G K Friend Limited in Coldred DOVER

G K Friend Limited DOVER

G K Friend started in year 1988 as Private Limited Company with registration number 02299462. The G K Friend company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Dover at 3 The Conifers. Postal code: CT15 5AR. Since Thursday 3rd March 1994 G K Friend Limited is no longer carrying the name Kent Bulk.

There is a single director in the company at the moment - Graham F., appointed on 23 September 1991. In addition, a secretary was appointed - Lynda C., appointed on 23 September 1991. As of 13 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CT15 5AR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0226232 . It is located at 3 Pike Road Industrial Estate, Eythorne, Dover with a total of 35 carsand 35 trailers.

G K Friend Limited Address / Contact

Office Address	3 The Conifers
Office Address2	Coldred
Town	Dover
Post code	CT15 5AR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02299462
Date of Incorporation	Fri, 23rd Sep 1988
Industry	Freight transport by road
End of financial Year	31st March
Company age	36 years old
Account next due date	Sun, 31st Dec 2023 (134 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 7th Oct 2023 (2023-10-07)
Last confirmation statement dated	Fri, 23rd Sep 2022

Company staff

Graham F.

Position: Director

Appointed: 23 September 1991

Lynda C.

Position: Secretary

Appointed: 23 September 1991

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Graham F. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Graham F.

Notified on	23 September 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Company previous names

Kent Bulk	March 3, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 588 798	1 746 731	1 736 012	1 827 979	1 835 241	1 819 285

Balance Sheet
Cash Bank In Hand	312 541	177 534	234 002	143 643	169 520	107 535
Current Assets	1 432 137	1 671 282	1 642 893	1 541 393	1 546 203	1 529 326	1 522 764	1 547 445	1 605 419	1 648 037	1 643 077	1 708 837	1 726 699
Debtors	1 119 596	1 493 748	1 408 891	1 397 750	1 376 683	1 421 791
Tangible Fixed Assets	333 925	307 237	378 659	389 609	398 698	358 594

Reserves/Capital
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	1 588 298	1 746 231	1 735 512	1 827 479	1 834 741	1 818 785
Shareholder Funds	1 588 798	1 746 731	1 736 012	1 827 979	1 835 241	1 819 285

Other
Average Number Employees During Period									2	2	2	2	2
Creditors						68 635	89 568	119 478	121 166	122 618	112 210	134 999	154 552
Creditors Due Within One Year	177 264	231 788	285 540	103 023	109 660	68 635
Fixed Assets						358 594	333 876	296 547	295 669	267 834	258 936	231 246	219 466
Net Current Assets Liabilities	1 254 873	1 439 494	1 357 353	1 438 370	1 436 543	1 460 691	1 433 196	1 427 967	1 484 253	1 525 419	1 530 867	1 573 838	1 572 147
Number Shares Allotted		300	300	300	300	300
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300	300	300
Tangible Fixed Assets Additions		14 000	136 000	96 500	96 750	31 251
Tangible Fixed Assets Cost Or Valuation	439 539	453 539	589 539	663 039	708 320	684 008
Tangible Fixed Assets Depreciation	105 614	146 302	210 880	273 430	309 622	325 414
Tangible Fixed Assets Depreciation Charged In Period		40 688	64 578	68 300	71 374	57 892
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 750	35 182	42 100
Tangible Fixed Assets Disposals				23 000	51 469	55 563
Total Assets Less Current Liabilities	1 588 798	1 746 731	1 736 012	1 827 979	1 835 241	1 819 285	1 767 072	1 724 514	1 779 922	1 793 253	1 789 803	1 805 084	1 791 613

Transport Operator Data

3 Pike Road Industrial Estate
Address	Eythorne
City	Dover
Post code	CT15 4NL
Vehicles	35
Trailers	35

Company filings

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AA	Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, December 2023	accounts	Free Download (5 pages)

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