Company Overview
Gtr Signs Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 20 June 2008, so this is a well established company. Gtr Signs Limited has been in business for 17 years and 9 months. The accounts status is total exemption full and the accounts are next due on Thursday 29 September 2022.
Registered Address

Consulate House Sheffield Street, Off Lancashire Hill, Stockport, SK4 1RU
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameGTR SIGNS LIMITED
Company Number06625501
Registered Office AddressConsulate House Sheffield Street
 Off Lancashire Hill
 SK4 1RU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/06/2008
Accounting Reference Date Day29
Accounting Reference Date Month6
Accounts Next Due Date29/09/2022
Accounts Last Made Up Date30/06/2020
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date18/07/2017
Returns Last Made Up Date20/06/2016
Directors & Members
Show Resigned
Philip Croughan - Director
(English, 65 years old, born October 1961)
Appointed 03 April 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Philip Croughan
ETAK CLEANING SERVICES LIMITED
FRONTLINE SIGNS LIMITED
PACEMAKER GROUP LTD
PAUL SPENCER SIGNS LIMITED
POINT OF SALE MANCHESTER LIMITED
SHERRIFF FRITCHLEY HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2020 30-Jun-2019 30-Jun-2018
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets 1 1 1
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1 1 1
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2020 30-Jun-2019 30-Jun-2018
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2020 30-Jun-2019 30-Jun-2018
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2020 30-Jun-2019 30-Jun-2018
Assets - - -
Debt - - -
Net Assets/Debt 1 1 1
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around SK4 1RU
SCHOFIELD PRECISION ENGINEERS LTD.
UNIT 2, SHEFFIELD STREET, STOCKPORT, CHESHIRE, SK4 1RU
POINT OF SALE MANCHESTER LIMITED
CONSULATE HOUSE, SHEFFIELD STREET, OFF LANCASHIRE HILL, STOCKPORT CHESHIRE, SK4 1RU
GEOASSIST LIMITED
UNIT 4 SHEFFIELD STREET, HEATON NORRIS, STOCKPORT, CHESHIRE, SK4 1RU
FRONTLINE SIGNS LIMITED
CONSULATE HOUSE, SHEFFIELD STREET, STOCKPORT, CHESHIRE, SK4 1RU
GEO SMIT LIMITED
Unit 4 Sheffield Street, Heaton Norris, Stockport, Cheshire, SK4 1RU
A G H MOTORS LIMITED
UNIT 4, SHEFFIELD STREET, STOCKPORT, CHESHIRE, SK4 1RU
PAUL SPENCER SIGNS LIMITED
CONSULATE HOUSE, SHEFFIELD STREET, OFF LANCASHIRE HILL, STOCKPORT CHESHIRE, SK4 1RU
Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 29 August 2023 with no updates
Change of details for Paul Spencer Signs Ltd as a person with significant control on 31 August 2023
Registered office address changed from Unit 8 Maritime Enterprise Park Atlas Road Bootle Merseyside L20 4DY to Consulate House Sheffield Street Off Lancashire Hill Stockport SK4 1RU on 11 September 2023
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 29 August 2022 with no updates
Change of details for Paul Spencer Signs Ltd as a person with significant control on 30 August 2022
Director's details changed for Mr Philip Michael Croughan on 30 August 2022
Current accounting period shortened from 30 June 2021 to 29 June 2021
Confirmation statement made on 29 August 2021 with no updates
Amended total exemption full accounts made up to 30 June 2019
Amended total exemption full accounts made up to 30 June 2020
Confirmation statement made on 29 August 2020 with no updates
Confirmation statement made on 29 August 2019 with no updates
Confirmation statement made on 29 August 2018 with updates
Notification of Paul Spencer Signs Ltd as a person with significant control on 30 April 2018
Confirmation statement made on 20 June 2018 with no updates
Termination of appointment of Terence Rawlings as a director on 30 April 2018
Appointment of Mr Philip Michael Croughan as a director on 3 April 2018
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free