Founded in 2016, Gk Engineering Services, classified under reg no. 10156593 is an active company. Currently registered at Bramhall House, 14 Ack Lane East SK7 2BY, Stockport the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Gino K., appointed on 29 April 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bramhall House, 14 Ack Lane East |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 2BY |
Country of origin | United Kingdom |
Registration Number | 10156593 |
Date of Incorporation | Fri, 29th Apr 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Gino K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gino K.
Notified on | 29 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 148 | 22 660 | 29 102 | 34 677 | 37 376 | 38 962 | 32 902 |
Current Assets | 14 204 | 22 734 | 29 102 | ||||
Debtors | 56 | 74 | |||||
Other Debtors | 56 | 74 | |||||
Property Plant Equipment | 683 | 342 | 236 | 1 390 | 879 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 342 | 683 | 1 142 | 1 651 | 1 137 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 025 | 353 | 1 663 | ||||
Administrative Expenses | 65 532 | 54 175 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 3 | -2 | -2 | -2 |
Corporation Tax Payable | 10 274 | 15 203 | 17 886 | 19 101 | |||
Cost Sales | 4 226 | 5 088 | |||||
Creditors | 14 194 | 21 024 | 29 775 | 35 009 | 37 602 | 40 342 | 33 771 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 025 | ||||||
Disposals Property Plant Equipment | 1 025 | ||||||
Dividends Paid | 81 090 | 82 182 | |||||
Gross Profit Loss | 165 723 | 155 742 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 341 | 459 | 509 | 511 | ||
Net Current Assets Liabilities | 10 | 1 710 | -673 | -332 | -226 | -1 380 | -869 |
Operating Profit Loss | 100 191 | 101 567 | |||||
Other Creditors | 410 | 48 | 4 652 | 8 295 | 11 241 | 12 287 | 5 935 |
Other Taxation Social Security Payable | 3 510 | 5 773 | 7 237 | 7 613 | |||
Profit Loss | 81 090 | 82 182 | |||||
Profit Loss On Ordinary Activities Before Tax | 100 191 | 101 567 | |||||
Property Plant Equipment Gross Cost | 1 025 | 1 025 | 1 378 | 3 041 | 2 016 | ||
Taxation Social Security Payable | 26 714 | 26 361 | 28 055 | 27 836 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 101 | 19 385 | |||||
Total Assets Less Current Liabilities | 10 | 1 710 | 10 | 10 | |||
Turnover Revenue | 169 949 | 160 830 | |||||
Advances Credits Directors | 410 | 3 986 | 8 294 | ||||
Advances Credits Made In Period Directors | 89 346 | 115 885 | |||||
Advances Credits Repaid In Period Directors | 88 936 | 119 871 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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