GOTEC LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

2.88×

YoY profit / (loss) (2018 vs 2019)YoY profit / (loss)

-49.7%

Return on assets (net) (2019)Return on assets (net)

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration NumberSC419592

Founded15/03/2012

PurposeOther business support service activities n.e.c.

Address2 & 6 Wellgatehead, Lanark, ML11 9AA

Confirmation StatementNext due: 29/03/2026; Last made up: 15/03/2025

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date15/03/2012

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (12 events)

01/07/2025

Status changed

active → active - proposal to strike off

31/03/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2024

View file in Documents

15/03/2012

Company incorporated

Incorporation date: 2012-03-15

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-4,005	£16,230	£43,709	—	£51,040	£25,676	—	—	—	—	—
Total assets	£-3,905	£16,330	£43,809	£43,809	£75,503	£81,279	£84,293	£93,899	£76,034	£74,104	£61,206
Net Assets Liabilities	—	—	—	—	—	£81,279	£84,293	£93,899	£76,034	£74,104	£61,206
Equity	—	—	—	£43,809	£75,503	£81,279	£84,293	£93,899	£76,034	£74,104	£61,206
Current Assets	£36,064	£54,046	£57,721	£57,721	—	£94,671	£90,299	£149,475	£125,408	£127,358	£103,398
Net Current Assets Liabilities	£-24,279	£6,081	£37,701	£37,701	£52,603	£79,441	£82,731	£142,612	£118,474	£111,980	£93,805
Total Assets Less Current Liabilities	£-3,905	£16,330	£43,809	£43,809	£54,183	£81,279	£84,293	£143,899	£119,958	£113,093	£94,640
Cash Bank On Hand	—	—	—	£55,221	£68,670	£98,913	—	—	—	—	—
Debtors	£25	£0	£2,500	£2,500	—	—	—	—	—	—	—
Other Debtors	—	—	—	£2,500	—	—	—	—	—	—	—
Creditors	—	—	—	£20,020	£16,067	£15,230	£0	£50,000	£43,924	£38,989	£33,434
Trade Creditors Trade Payables	—	—	—	—	£0	£2	—	—	—	—	—
Other Creditors	—	—	—	£1,327	£3,353	£8,831	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£25,000	£25,000	£25,000	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1,311	£1,706	£1,884	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£36,039	£54,046	£55,221	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£60,343	£47,965	£20,020	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	£29,620	£20,000	—	—	—	—	—
Fixed Assets	£20,374	£10,249	£6,108	£6,108	£1,580	£1,838	£1,562	£1,287	£1,484	£1,113	£835
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£5,000	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£526	£395	£178	—	—	—	—	—
Intangible Assets	—	—	—	£5,000	£0	£0	—	—	—	—	—
Intangible Assets Gross Cost	—	—	—	£25,000	£25,000	£25,000	—	—	—	—	—
Intangible Fixed Assets	£20,000	£10,000	£5,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£5,000	£15,000	£20,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£10,000	£5,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£25,000	£25,000	£25,000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-3,905	£16,330	£43,809	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£18,693	£12,714	£15,662	—	—	—	—	—
Profit Loss Account Reserve	£-4,005	£16,230	£43,709	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£1,108	£1,580	£1,185	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	£2,891	£2,891	£3,722	—	—	—	—	—
Shareholder Funds	£-3,905	£16,330	£43,809	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£374	£249	£1,108	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£0	£1,228	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£665	£665	£1,893	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£291	£416	£785	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£125	£369	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£998	—	£831	—	—	—	—	—

Metric

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£-4,005

£16,230

£43,709

—

£51,040

£25,676

—

Total assets

£-3,905

£16,330

£43,809

£75,503

£81,279

£84,293

£93,899

£76,034

£74,104

£61,206

Net Assets Liabilities

—

£81,279

£84,293

£93,899

£76,034

£74,104

£61,206

Equity

—

£43,809

£75,503

£81,279

£84,293

£93,899

£76,034

£74,104

£61,206

Current Assets

£36,064

£54,046

£57,721

—

£94,671

£90,299

£149,475

£125,408

£127,358

£103,398

Net Current Assets Liabilities

£-24,279

£6,081

£37,701

£52,603

£79,441

£82,731

£142,612

£118,474

£111,980

£93,805

Total Assets Less Current Liabilities

£-3,905

£16,330

£43,809

£54,183

£81,279

£84,293

£143,899

£119,958

£113,093

£94,640

Cash Bank On Hand

—

£55,221

£68,670

£98,913

—

Debtors

£25

£0

£2,500

—

Other Debtors

—

£2,500

—

Creditors

—

£20,020

£16,067

£15,230

£0

£50,000

£43,924

£38,989

£33,434

Trade Creditors Trade Payables

—

£0

£2

—

Other Creditors

—

£1,327

£3,353

£8,831

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£25,000

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,311

£1,706

£1,884

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£36,039

£54,046

£55,221

—

Creditors Due Within One Year

£60,343

£47,965

£20,020

—

Dividends Paid

—

£29,620

£20,000

—

Fixed Assets

£20,374

£10,249

£6,108

£1,580

£1,838

£1,562

£1,287

£1,484

£1,113

£835

Increase From Amortisation Charge For Year Intangible Assets

—

£5,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£526

£395

£178

—

Intangible Assets

—

£5,000

£0

—

Intangible Assets Gross Cost

—

£25,000

—

Intangible Fixed Assets

£20,000

£10,000

£5,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£5,000

£15,000

£20,000

—

Intangible Fixed Assets Amortisation Charged In Period

—

£10,000

£5,000

—

Intangible Fixed Assets Cost Or Valuation

£25,000

—

Net Assets Liabilities Including Pension Asset Liability

£-3,905

£16,330

£43,809

—

Other Taxation Social Security Payable

—

£18,693

£12,714

£15,662

—

Profit Loss Account Reserve

£-4,005

£16,230

£43,709

—

Property Plant Equipment

—

£1,108

£1,580

£1,185

—

Property Plant Equipment Gross Cost

—

£2,891

£3,722

—

Shareholder Funds

£-3,905

£16,330

£43,809

—

Tangible Fixed Assets

£374

£249

£1,108

—

Tangible Fixed Assets Additions

—

£0

£1,228

—

Tangible Fixed Assets Cost Or Valuation

£665

£1,893

—

Tangible Fixed Assets Depreciation

£291

£416

£785

—

Tangible Fixed Assets Depreciation Charged In Period

—

£125

£369

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£998

—

£831

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

GOTEC LTD

Summary

Legal & Status

Timeline (12 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Linda Isabella Tonner (person)

Appointed David Anthony Tonner (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of GOTEC LTD

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure