G K A (1996) started in year 1996 as Private Limited Company with registration number 03201981. The G K A (1996) company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Wigan at C/o Mr A Lems. Postal code: WN1 1HX.
The company has 5 directors, namely Matthew H., Daniel R. and Sebastian K. and others. Of them, Andrew L. has been with the company the longest, being appointed on 14 August 1996 and Matthew H. and Daniel R. and Sebastian K. have been with the company for the least time - from 2 March 2021. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | C/o Mr A Lems |
| Office Address2 | 28 Market Street |
| Town | Wigan |
| Post code | WN1 1HX |
| Country of origin | United Kingdom |
| Registration Number | 03201981 |
| Date of Incorporation | Thu, 16th May 1996 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 28 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 March 2021
Position: Director
Appointed: 02 March 2021
Position: Director
Appointed: 02 March 2021
Position: Director
Appointed: 27 January 2010
Position: Director
Appointed: 14 August 1996
The register of PSCs that own or control the company consists of 3 names. As we found, there is S.d.m. 2019 Ltd from Wigan, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Andrew L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Susan L., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
S.D.M. 2019 Ltd
Rodenhurst 59 Church Street, Standish, Wigan, WN6 0JT, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Engalsn & Wales |
| Registration number | 11852560 |
| Notified on | 2 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew L.
| Notified on | 6 April 2016 |
| Ceased on | 2 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan L.
| Notified on | 6 April 2016 |
| Ceased on | 2 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 934 182 | 2 266 987 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 77 160 | 92 923 | ||||||||
| Cash Bank On Hand | 124 601 | 85 497 | 70 088 | 35 293 | 750 | 69 515 | 95 345 | 194 042 | ||
| Current Assets | 230 998 | 216 103 | 249 598 | 205 465 | 522 864 | 937 909 | 1 150 303 | 511 559 | 599 029 | 599 579 |
| Debtors | 153 838 | 123 180 | 124 997 | 119 968 | 452 776 | 902 616 | 1 149 553 | 442 044 | 503 684 | 405 537 |
| Intangible Fixed Assets | 2 560 000 | 2 560 000 | ||||||||
| Net Assets Liabilities | 2 532 553 | 2 742 909 | 3 031 488 | 2 192 230 | 2 254 196 | 1 431 216 | 1 274 406 | 1 066 025 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 934 182 | 2 266 987 | ||||||||
| Other Debtors | 838 | 779 017 | 1 058 337 | 259 789 | 260 083 | 676 | ||||
| Property Plant Equipment | 546 111 | 541 133 | 538 724 | 471 199 | 827 811 | 878 022 | 1 121 342 | |||
| Tangible Fixed Assets | 539 040 | 630 485 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 6 | 6 | ||||||||
| Profit Loss Account Reserve | 1 934 176 | 2 266 981 | ||||||||
| Shareholder Funds | 1 934 182 | 2 266 987 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 243 758 | 586 742 | 798 554 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 243 758 | 414 984 | 403 812 | 171 558 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 72 000 | 192 000 | 970 112 | |||||||
| Accrued Liabilities | 52 708 | 11 888 | 13 249 | 18 858 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 088 000 | 1 344 000 | 1 600 000 | 1 856 000 | 2 112 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 395 550 | 468 287 | 540 678 | 613 987 | 677 765 | 806 620 | 932 033 | 351 020 | ||
| Additional Provisions Increase From New Provisions Recognised | 72 723 | -24 379 | ||||||||
| Amounts Owed By Group Undertakings | 11 924 | 63 386 | 258 805 | |||||||
| Average Number Employees During Period | 23 | 27 | 26 | 28 | 27 | 25 | 26 | |||
| Bank Borrowings Overdrafts | 47 115 | 43 731 | 58 445 | 38 461 | 81 472 | 50 000 | 212 166 | 13 037 | ||
| Corporation Tax Payable | 89 445 | 69 707 | 154 186 | 190 748 | ||||||
| Corporation Tax Recoverable | 79 221 | 190 691 | ||||||||
| Creditors | 158 158 | 133 293 | 176 189 | 128 871 | 318 389 | 323 996 | 464 065 | 436 995 | ||
| Creditors Due After One Year | 265 052 | 255 132 | ||||||||
| Creditors Due Within One Year | 1 130 804 | 884 469 | ||||||||
| Finance Lease Liabilities Present Value Total | 79 176 | 79 071 | 147 507 | 122 576 | 318 389 | 273 996 | 251 899 | 178 726 | ||
| Fixed Assets | 3 099 040 | 3 190 485 | 3 106 111 | 3 101 133 | 3 098 724 | 1 943 199 | 2 043 811 | 1 838 022 | 1 825 342 | 1 462 593 |
| Increase From Amortisation Charge For Year Intangible Assets | 256 000 | 256 000 | 256 000 | 256 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 737 | 72 391 | 73 309 | 63 778 | 128 855 | 125 413 | 61 796 | |||
| Intangible Assets | 2 560 000 | 2 560 000 | 2 560 000 | 1 472 000 | 1 216 000 | 960 000 | 704 000 | 448 000 | ||
| Intangible Assets Gross Cost | 2 560 000 | 2 560 000 | 2 560 000 | 2 560 000 | 2 560 000 | 2 560 000 | 2 560 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 2 560 000 | |||||||||
| Net Current Assets Liabilities | -899 806 | -668 366 | -415 400 | -181 467 | 155 195 | 420 037 | 612 038 | 73 177 | 116 330 | 162 584 |
| Number Shares Allotted | 3 | |||||||||
| Number Shares Issued Fully Paid | 3 | 1 | 1 | 1 | ||||||
| Other Creditors | 1 907 | 2 144 | 2 050 | 6 295 | 53 909 | 40 363 | 48 508 | 51 461 | ||
| Other Taxation Social Security Payable | 5 069 | 3 526 | 5 701 | 195 627 | 201 974 | 171 675 | 241 755 | 186 093 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments | 14 606 | 3 800 | 270 | 1 584 | ||||||
| Property Plant Equipment Gross Cost | 941 661 | 1 009 420 | 1 079 402 | 1 085 186 | 1 505 576 | 1 684 642 | 2 053 375 | 232 633 | ||
| Provisions | 42 135 | 83 264 | 155 987 | 203 201 | 178 822 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 43 464 | 46 242 | 42 135 | 83 264 | 155 987 | 203 201 | 178 822 | |||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||||
| Tangible Fixed Assets Additions | 165 626 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 775 785 | 941 411 | ||||||||
| Tangible Fixed Assets Depreciation | 236 745 | 310 926 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 74 181 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 67 759 | 69 982 | 5 784 | 420 390 | 179 066 | 368 733 | 11 919 | |||
| Total Assets Less Current Liabilities | 2 199 234 | 2 522 119 | 2 690 711 | 2 919 666 | 3 253 919 | 2 363 236 | 2 655 849 | 1 911 199 | 1 941 672 | 1 625 177 |
| Trade Creditors Trade Payables | 109 644 | 111 320 | 103 359 | 105 669 | 136 302 | 115 786 | 101 271 | 103 829 | ||
| Trade Debtors Trade Receivables | 110 391 | 116 168 | 128 689 | 123 599 | 91 216 | 170 331 | 180 215 | 146 056 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 41 129 | 47 214 | ||||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
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