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Gk Worden & Son Limited CALLINGTON

Gk Worden & Son started in year 2006 as Private Limited Company with registration number 06004633. The Gk Worden & Son company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Callington at Dawe Hawken & Dodd. Postal code: PL17 7AJ.

At present there are 3 directors in the the firm, namely Sharon W., Graham W. and Terence W.. In addition one secretary - Sharon W. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the PL12 6RB postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1100655 . It is located at Gk Worden & Son Ltd, Pensilva Industrial Estate, Liskeard with a total of 8 cars. It has two locations in the UK.

Gk Worden & Son Limited Address / Contact

Office Address Dawe Hawken & Dodd
Office Address2 52 Fore Street
Town Callington
Post code PL17 7AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06004633
Date of Incorporation Tue, 21st Nov 2006
Industry Construction of commercial buildings
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Sharon W.

Position: Secretary

Appointed: 21 November 2006

Sharon W.

Position: Director

Appointed: 21 November 2006

Graham W.

Position: Director

Appointed: 21 November 2006

Terence W.

Position: Director

Appointed: 21 November 2006

Jpcors Limited

Position: Corporate Nominee Secretary

Appointed: 21 November 2006

Resigned: 21 November 2006

Jpcord Limited

Position: Corporate Nominee Director

Appointed: 21 November 2006

Resigned: 21 November 2006

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Graham W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sharon W. This PSC owns 25-50% shares and has 25-50% voting rights.

Graham W.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Sharon W.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth198 007294 751391 334460 401        
Balance Sheet
Cash Bank On Hand   157 769232 679409 794293 529436 374286 764250 037300 011280 348
Current Assets434 179448 652526 479539 660563 446523 687581 853575 966588 023456 313509 501426 941
Debtors321 295277 986291 914381 891330 767113 893288 324139 592301 259206 276209 490146 593
Net Assets Liabilities   460 401461 203386 573396 524476 245448 280391 666391 051367 993
Other Debtors          9 138929
Property Plant Equipment   89 03780 20969 33884 376135 976106 10795 49685 94777 352
Cash Bank In Hand112 884170 666234 565157 769        
Net Assets Liabilities Including Pension Asset Liability198 007294 751391 334460 401        
Tangible Fixed Assets26 06521 32738 89789 037        
Reserves/Capital
Called Up Share Capital99999999        
Profit Loss Account Reserve197 908294 652391 235460 302        
Shareholder Funds198 007294 751391 334460 401        
Other
Accumulated Depreciation Impairment Property Plant Equipment    155 721172 462173 823207 22335 36945 98055 52964 124
Additions Other Than Through Business Combinations Property Plant Equipment    10 6305 87043 09994 9205 500   
Administrative Expenses   441 830459 831478 835      
Amounts Owed To Other Related Parties Other Than Directors       1 048656   
Average Number Employees During Period   99111198988
Comprehensive Income Expense   109 06778 30222 870      
Corporation Tax Payable    28 9676 73621 65850 29128 436   
Cost Sales    4 094 0303 885 840      
Creditors   158 032152 620193 079233 321183 986216 1539 4402 501121 603
Current Tax For Period    20 1644 490      
Deferred Tax Liabilities    9 4047 158      
Depreciation Expense Property Plant Equipment   21 66519 45816 741      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      18 252     
Disposals Property Plant Equipment      26 7009 920    
Dividend Per Share Interim        1 2631 5662 2632 061
Dividends Paid On Shares Interim        125 000155 000224 000204 000
Finance Lease Liabilities Present Value Total    15 95314 212  26 9109 4402 501 
Gross Profit Loss   578 644558 297506 195      
Increase Decrease In Existing Provisions     -2 246      
Increase From Depreciation Charge For Year Property Plant Equipment    19 45816 74119 61333 40035 36910 6119 5498 595
Net Current Assets Liabilities172 212273 424363 221409 223410 826330 608348 532391 980389 243323 754323 934305 338
Number Shares Issued Fully Paid    9999  99999999
Operating Profit Loss   136 81498 46627 360      
Other Creditors        65641031 440483
Par Value Share     1   111
Production Average Number Employees    1111      
Profit Loss   109 06778 30222 870      
Profit Loss On Ordinary Activities Before Tax   136 81498 46627 360      
Property Plant Equipment Gross Cost   89 037235 930241 800258 199343 199141 476141 476141 476141 476
Provisions    9 4047 158      
Provisions For Liabilities Balance Sheet Subtotal   10 2649 4047 15814 44825 83520 16018 14416 32914 697
Social Security Costs    6 5566 683      
Staff Costs Employee Benefits Expense    241 663251 864      
Taxation Social Security Payable        47 93955 251109 51588 412
Tax Tax Credit On Profit Or Loss On Ordinary Activities   27 74720 1644 490      
Total Assets Less Current Liabilities198 277294 751402 118498 260491 035399 946432 908527 956477 977419 250409 881382 690
Total Borrowings        26 9109 4402 501 
Trade Creditors Trade Payables    106 829170 723199 710112 808150 18576 89844 61232 708
Trade Debtors Trade Receivables    330 767113 893288 324139 592301 259206 276200 352145 664
Turnover Revenue    4 652 3274 392 035      
Wages Salaries    235 107245 181      
Company Contributions To Money Purchase Plans Directors         3 9293 4903 883
Director Remuneration    77 60479 599  71 86174 84174 97180 799
Creditors Due After One Year  10 78427 595        
Creditors Due Within One Year261 967175 228163 258130 437        
Fixed Assets26 06521 32738 89789 037        
Provisions For Liabilities Charges270 10 78410 264        
Tangible Fixed Assets Additions  26 70071 805        
Tangible Fixed Assets Cost Or Valuation126 795126 795153 495225 300        
Tangible Fixed Assets Depreciation100 730105 468114 598136 263        
Tangible Fixed Assets Depreciation Charged In Period 4 7389 13021 665        

Transport Operator Data

Gk Worden & Son Ltd
Address Pensilva Industrial Estate , St Ive Road , Pensilva
City Liskeard
Post code PL14 5RE
Vehicles 4
Broadmoor Farm
Address Stoketon
City Saltash
Post code PL12 4SA
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Fri, 17th Nov 2023
filed on: 17th, November 2023 		Free Download (3 pages)

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