Founded in 2016, Gkm Roofing, classified under reg no. SC536118 is an active company. Currently registered at Duncarin KW9 6NG, Brora the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
At the moment there are 2 directors in the the company, namely Kimberley M. and Gavin M.. In addition one secretary - Kimberley M. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Duncarin |
Office Address2 | Mosshill |
Town | Brora |
Post code | KW9 6NG |
Country of origin | United Kingdom |
Registration Number | SC536118 |
Date of Incorporation | Tue, 24th May 2016 |
Industry | Roofing activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Gavin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kimberley M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin M.
Notified on | 24 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kimberley M.
Notified on | 24 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 859 | 2 907 | 1 | 1 | 7 881 | 1 | |
Current Assets | 1 556 | 17 289 | 23 975 | 12 993 | 37 913 | 73 400 | 87 057 |
Debtors | 697 | 2 177 | 23 974 | 12 992 | 30 032 | 73 400 | 82 056 |
Net Assets Liabilities | 2 646 | 2 180 | 2 180 | 1 532 | -5 205 | 138 | 349 |
Property Plant Equipment | 6 124 | 15 169 | 14 153 | 36 927 | 53 944 | 55 630 | |
Total Inventories | 12 205 | 5 000 | |||||
Other | |||||||
Accrued Liabilities | 480 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 642 | 4 834 | 8 693 | 11 986 | 18 247 | 17 288 | 13 953 |
Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 3 835 | ||||||
Creditors | 4 322 | 10 804 | 25 565 | 18 445 | 46 886 | 50 391 | 89 918 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 799 | 1 132 | 8 852 | 7 596 | |||
Disposals Property Plant Equipment | 4 945 | 1 319 | 14 993 | 21 100 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 642 | 3 991 | 3 859 | 7 393 | 7 893 | 4 261 | |
Net Current Assets Liabilities | -2 766 | 496 | 1 590 | 5 452 | -10 642 | -2 824 | -2 861 |
Property Plant Equipment Gross Cost | 7 766 | 20 003 | 22 846 | 48 913 | 72 191 | 72 918 | 54 466 |
Provisions For Liabilities Balance Sheet Subtotal | 712 | 2 681 | 2 525 | 2 525 | 1 621 | 2 277 | 2 589 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 766 | 17 182 | 2 843 | 24 597 | 15 720 | 2 648 | |
Total Assets Less Current Liabilities | 3 358 | 15 665 | 12 563 | 31 475 | 43 302 | 52 806 | 37 652 |
Fixed Assets | 14 153 | 36 927 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-06 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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