Gk Payne Ltd is a private limited company that can be found at Unit 6A Hollybush Business Centre Shipley Bridge Lane, Shipley Bridge, Horley RH6 9TL. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-11-04, this 3-year-old company is run by 2 directors.
Director Kathryn D., appointed on 04 November 2020. Director Greg P., appointed on 04 November 2020.
The company is officially classified as "repair of machinery" (Standard Industrial Classification code: 33120).
The last confirmation statement was sent on 2022-11-03 and the due date for the following filing is 2023-11-17. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Unit 6A Hollybush Business Centre Shipley Bridge Lane |
Office Address2 | Shipley Bridge |
Town | Horley |
Post code | RH6 9TL |
Country of origin | United Kingdom |
Registration Number | 12994789 |
Date of Incorporation | Wed, 4th Nov 2020 |
Industry | Repair of machinery |
End of financial Year | 30th November |
Company age | 4 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Kathryn D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Greg P. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn D.
Notified on | 4 November 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Greg P.
Notified on | 4 November 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 10 393 | 33 793 |
Current Assets | 23 834 | 58 030 |
Debtors | 13 441 | 24 237 |
Net Assets Liabilities | -15 566 | 26 758 |
Property Plant Equipment | 18 734 | 25 842 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 683 | 11 144 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 417 | 13 569 |
Average Number Employees During Period | 3 | 4 |
Bank Borrowings | 20 676 | |
Bank Overdrafts | 6 840 | |
Creditors | 28 134 | 36 438 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 683 | 6 461 |
Net Current Assets Liabilities | -4 300 | 21 592 |
Other Creditors | 22 181 | 19 005 |
Property Plant Equipment Gross Cost | 23 417 | 36 986 |
Taxation Social Security Payable | 5 953 | 10 593 |
Total Assets Less Current Liabilities | 14 434 | 47 434 |
Trade Debtors Trade Receivables | 13 441 | 24 237 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 3rd November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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