Founded in 2017, Gk Cooling, classified under reg no. 10662798 is an active company. Currently registered at 2 Clifton Moor Business Village YO30 4XG, York the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Gavin L., Kelly L.. Of them, Gavin L., Kelly L. have been with the company the longest, being appointed on 9 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Clifton Moor Business Village |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 10662798 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Repair of household appliances and home and garden equipment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2017
Position: Director
Appointed: 09 March 2017
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Gavin L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kelly L. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin L.
| Notified on | 9 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kelly L.
| Notified on | 9 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 925 | 28 885 | 28 324 | 55 993 | 64 533 | 28 038 |
| Current Assets | 38 512 | 31 965 | 48 372 | 76 162 | 125 685 | 151 711 |
| Debtors | 17 587 | 1 080 | 20 048 | 20 169 | 61 152 | 123 673 |
| Net Assets Liabilities | 6 355 | 10 646 | 16 607 | 3 072 | 35 327 | 48 318 |
| Other Debtors | 17 587 | 14 678 | 20 169 | 39 777 | 55 373 | |
| Property Plant Equipment | 7 815 | 6 649 | 5 916 | 1 060 | 2 842 | |
| Total Inventories | 2 000 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 323 | 4 670 | 6 801 | 1 519 | 2 576 | 1 090 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 26 000 | 22 023 | 3 038 | |||
| Creditors | 7 269 | 5 889 | 3 019 | 26 000 | 22 023 | 18 985 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 260 | 5 742 | ||||
| Disposals Property Plant Equipment | 12 499 | 10 138 | ||||
| Finance Lease Liabilities Present Value Total | 7 269 | 5 889 | 3 019 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 583 | 2 347 | 2 131 | 460 | 1 057 | 863 |
| Net Current Assets Liabilities | 7 294 | 11 149 | 14 834 | 28 213 | 55 048 | 65 464 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 2 | |||||
| Other Creditors | 17 962 | 17 566 | 14 057 | 2 310 | 18 940 | 16 795 |
| Other Taxation Social Security Payable | 11 569 | 833 | 16 771 | 45 639 | 45 657 | 64 294 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 138 | 11 319 | 12 717 | 2 579 | 5 418 | 2 491 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 485 | 1 263 | 1 124 | 201 | 540 | 431 |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 637 | 1 181 | 1 398 | 2 839 | 291 | |
| Total Assets Less Current Liabilities | 15 109 | 17 798 | 20 750 | 29 273 | 57 890 | 67 734 |
| Trade Creditors Trade Payables | 3 002 | 2 120 | ||||
| Trade Debtors Trade Receivables | 1 080 | 5 370 | 21 375 | 68 300 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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