G K Logistics started in year 2002 as Private Limited Company with registration number 04353074. The G K Logistics company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in West Midlands at 107 Regis Heath Road, Rowley. Postal code: B65 0PD.
The company has 3 directors, namely Ravinder S., Harpreet K. and Gurinder S.. Of them, Gurinder S. has been with the company the longest, being appointed on 18 January 2002 and Ravinder S. has been with the company for the least time - from 6 April 2016. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Ravinder S. who worked with the the company until 17 November 2015.
This company operates within the B65 0PD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1021393 . It is located at 814-816, Wolverhampton Road, Oldbury with a total of 2 cars.
Office Address | 107 Regis Heath Road, Rowley |
Office Address2 | Regis, Warley |
Town | West Midlands |
Post code | B65 0PD |
Country of origin | United Kingdom |
Registration Number | 04353074 |
Date of Incorporation | Tue, 15th Jan 2002 |
Industry | Unlicensed carrier |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Ravinder S. This PSC has significiant influence or control over the company,.
Ravinder S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 208 | 7 286 | 10 014 | -668 | 662 | -6 376 | -7 719 | |||||
Balance Sheet | ||||||||||||
Current Assets | 22 987 | 24 651 | 19 675 | 8 305 | 6 725 | 6 429 | 5 952 | 5 861 | 15 311 | 17 482 | 13 255 | 7 154 |
Net Assets Liabilities | 7 719 | 6 142 | 17 690 | 4 699 | 2 813 | 2 047 | ||||||
Cash Bank In Hand | 5 543 | 4 054 | 9 875 | 6 159 | 5 079 | |||||||
Debtors | 17 444 | 20 595 | 9 798 | 2 144 | 1 644 | |||||||
Intangible Fixed Assets | 15 167 | 12 067 | 8 234 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 208 | 7 286 | 10 014 | -668 | 662 | -6 376 | -7 719 | |||||
Tangible Fixed Assets | 3 957 | 15 167 | 8 234 | 4 630 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 206 | 7 284 | 10 012 | -670 | 660 | |||||||
Shareholder Funds | 2 208 | 7 286 | 10 014 | -668 | 662 | -6 376 | -7 719 | |||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 2 | 2 | |||||||||
Creditors | 16 658 | 15 245 | 36 188 | 17 129 | 19 709 | 9 201 | ||||||
Fixed Assets | 3 957 | 15 167 | 12 067 | 8 234 | 4 630 | 2 275 | 2 987 | 3 242 | 3 187 | 4 346 | 3 641 | |
Net Current Assets Liabilities | -1 749 | 2 119 | -2 053 | -8 902 | -3 968 | -8 651 | -10 706 | 9 384 | 20 877 | 353 | 6 454 | 2 047 |
Total Assets Less Current Liabilities | 2 208 | 17 286 | 10 014 | -668 | 662 | -6 376 | -7 719 | 6 142 | 17 690 | 4 699 | 2 813 | 2 047 |
Creditors Due After One Year | 10 000 | |||||||||||
Creditors Due Within One Year | 24 736 | 22 532 | 21 728 | 17 207 | 10 693 | 15 080 | 16 658 | |||||
Current Asset Investments | 2 | 2 | 2 | 2 | ||||||||
Intangible Fixed Assets Additions | 733 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 819 | 29 652 | 33 485 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 833 | 3 833 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 40 986 | 41 719 | 41 719 | |||||||||
Tangible Fixed Assets Additions | 15 000 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 25 986 | 40 986 | 41 719 | 41 719 | ||||||||
Tangible Fixed Assets Depreciation | 22 029 | 25 819 | 33 485 | 37 089 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 790 | 3 604 |
814-816 | |
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Address | Wolverhampton Road |
City | Oldbury |
Post code | B69 4RY |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 19th, July 2023 |
accounts | Free Download (3 pages) |
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