Founded in 2016, Gk Automotive, classified under reg no. 10224212 is an active company. Currently registered at Unit 22 DE21 4BE, Derby the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 3 directors, namely Todd M., Duncan G. and Timothy K.. Of them, Duncan G., Timothy K. have been with the company the longest, being appointed on 9 June 2016 and Todd M. has been with the company for the least time - from 27 November 2019. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 22 |
| Office Address2 | Derby Trading Estate, Stores Road |
| Town | Derby |
| Post code | DE21 4BE |
| Country of origin | United Kingdom |
| Registration Number | 10224212 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 27 November 2019
Position: Director
Appointed: 09 June 2016
Position: Director
Appointed: 09 June 2016
The list of PSCs that own or control the company includes 2 names. As we identified, there is Timothy K. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Duncan G. This PSC owns 50,01-75% shares.
Timothy K.
| Notified on | 9 June 2016 |
| Nature of control: |
25-50% shares |
Duncan G.
| Notified on | 9 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 816 | -4 287 | -4 480 | 12 131 | 8 068 | 7 634 | 3 216 |
| Current Assets | 10 938 | 1 322 | 5 571 | 26 011 | 29 297 | 8 989 | 3 941 |
| Debtors | 6 122 | 4 747 | 9 022 | 12 681 | 17 717 | 1 355 | 725 |
| Net Assets Liabilities | -22 922 | -38 204 | -44 873 | 2 116 | 2 680 | -15 779 | -18 837 |
| Other Debtors | 3 100 | 3 100 | 3 100 | 3 100 | 3 100 | 725 | |
| Property Plant Equipment | 11 077 | 14 230 | 18 625 | 14 856 | 12 600 | 1 008 | |
| Total Inventories | 862 | 1 029 | 1 199 | 3 512 | |||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | 2 023 | ||||
| Accrued Liabilities | -1 087 | -1 162 | 291 | 291 | 1 385 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 769 | 6 325 | 11 062 | 14 831 | 18 017 | 1 265 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 846 | 6 709 | 9 132 | 930 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | 3 | |
| Bank Borrowings | 31 032 | 24 418 | 17 441 | 28 480 | 28 244 | 25 052 | 21 508 |
| Creditors | 13 905 | 29 338 | 51 628 | 10 267 | 10 973 | 724 | 1 270 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 556 | 4 737 | 3 769 | 3 186 | 233 | ||
| Loans From Directors | 11 094 | 20 663 | 39 788 | 672 | -2 | ||
| Net Current Assets Liabilities | -2 967 | -28 016 | -46 057 | 15 744 | 18 324 | 8 265 | 2 671 |
| Nominal Value Allotted Share Capital | 100 | 100 | 19 | 19 | 19 | 19 | 19 |
| Nominal Value Shares Issued In Period | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 19 | 19 | 19 | 19 |
| Number Shares Issued In Period- Gross | 100 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 985 | 1 265 | |||||
| Other Disposals Property Plant Equipment | 28 344 | 2 273 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 399 | 905 | 882 | ||||
| Property Plant Equipment Gross Cost | 13 846 | 20 555 | 29 687 | 29 687 | 30 617 | 2 273 | |
| Raw Materials Consumables | 600 | 767 | 1 200 | ||||
| Taxation Social Security Payable | 372 | -622 | 1 350 | 870 | 1 835 | 546 | |
| Total Assets Less Current Liabilities | 8 110 | -13 786 | -27 432 | 30 600 | 30 924 | 9 273 | 2 671 |
| Trade Creditors Trade Payables | 2 439 | 10 384 | 11 652 | 6 153 | 8 856 | 185 | |
| Trade Debtors Trade Receivables | 2 623 | 1 647 | 5 922 | 8 676 | 13 735 | 1 355 | |
| Value-added Tax Payable | 2 281 | -7 | -7 | -115 | |||
| Work In Progress | 262 | 262 | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/07 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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