The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Young, Gordon
Mechanic born in March 1986Individual (4 offsprings)Officer
2008-04-02 ~ nowOF - Director → CIF 0Mr Gordon Young
Born in March 1986Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Stephen Mabbott Ltd.
IndividualOfficer 2008-04-02 ~ 2008-04-02OF - Director → CIF 0 - 2
Young, Marilyn Macquarrie
IndividualOfficer 2008-12-12 ~ 2012-08-18OF - Secretary → CIF 0 - 3
Brian Reid Ltd.
IndividualOfficer 2008-04-02 ~ 2008-04-02OF - Secretary → CIF 0
Company in focus
GMT TRAVEL LIMITED
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
828,688 GBP2024-07-31
642,534 GBP2023-07-31
Fixed Assets
828,688 GBP2024-07-31
642,534 GBP2023-07-31
Debtors
61,741 GBP2024-07-31
70,622 GBP2023-07-31
Cash at bank and in hand
124,075 GBP2024-07-31
19,692 GBP2023-07-31
Current Assets
185,816 GBP2024-07-31
90,314 GBP2023-07-31
Creditors
-82,465 GBP2024-07-31
-125,172 GBP2023-07-31
Net Current Assets/Liabilities
103,351 GBP2024-07-31
-34,858 GBP2023-07-31
Total Assets Less Current Liabilities
932,039 GBP2024-07-31
607,676 GBP2023-07-31
Net Assets/Liabilities
502,505 GBP2024-07-31
447,217 GBP2023-07-31
Equity
Called up share capital
101 GBP2024-07-31
101 GBP2023-07-31
Retained earnings (accumulated losses)
502,404 GBP2024-07-31
447,116 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
172022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
303,125 GBP2024-07-31
303,125 GBP2023-07-31
Plant and equipment
73,781 GBP2024-07-31
35,281 GBP2023-07-31
Motor vehicles
926,771 GBP2024-07-31
710,440 GBP2023-07-31
Furniture and fittings
1,564 GBP2024-07-31
1,564 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-260,235 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,713 GBP2024-07-31
18,407 GBP2023-07-31
Motor vehicles
448,461 GBP2024-07-31
389,031 GBP2023-07-31
Furniture and fittings
1,379 GBP2024-07-31
1,346 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,306 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
159,437 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
33 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-100,007 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
303,125 GBP2024-07-31
303,125 GBP2023-07-31
Plant and equipment
47,068 GBP2024-07-31
16,874 GBP2023-07-31
Motor vehicles
478,310 GBP2024-07-31
321,409 GBP2023-07-31
Furniture and fittings
185 GBP2024-07-31
218 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,938 GBP2024-07-31
3,938 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,309,179 GBP2024-07-31
1,054,348 GBP2023-07-31
Property, Plant & Equipment - Disposals
-260,235 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,938 GBP2024-07-31
3,030 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480,491 GBP2024-07-31
411,814 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
908 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168,684 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100,007 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
908 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
8,712 GBP2024-07-31
39,360 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
38,076 GBP2024-07-31
16,309 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
55,948 GBP2024-07-31
58,300 GBP2023-07-31
Trade Creditors/Trade Payables
Current
10,706 GBP2024-07-31
7,228 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,172 GBP2024-07-31
10,172 GBP2023-07-31
Corporation Tax Payable
Current
-1,947 GBP2024-07-31
42,124 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,582 GBP2024-07-31
3,267 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,577 GBP2024-07-31
2,577 GBP2023-07-31
Amounts owed to directors
Current
719 GBP2024-07-31
472 GBP2023-07-31
Creditors
Current
82,465 GBP2024-07-31
125,172 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
322,044 GBP2024-07-31
87,601 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
7,633 GBP2024-07-31
17,796 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
55,948 GBP2024-07-31
58,300 GBP2023-07-31
Between one and five year
322,044 GBP2024-07-31
87,601 GBP2023-07-31
Minimum gross finance lease payments owing
377,992 GBP2024-07-31
145,901 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
377,992 GBP2024-07-31
145,901 GBP2023-07-31
- Registered number SC340683
GMT TRAVEL LIMITED
Info
21 Forbes Place, Paisley PA1 1UTPrivate Limited Company incorporated on 2008-04-02 (17 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-04-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.