G & K Construction (north West) started in year 2015 as Private Limited Company with registration number 09609021. The G & K Construction (north West) company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Rossendale at 3 Park View Close. Postal code: BB4 8SZ.
Office Address | 3 Park View Close |
Town | Rossendale |
Post code | BB4 8SZ |
Country of origin | United Kingdom |
Registration Number | 09609021 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 10th Jun 2023 (2023-06-10) |
Last confirmation statement dated | Fri, 27th May 2022 |
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Karl S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ogarya F. This PSC owns 25-50% shares and has 25-50% voting rights.
Karl S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ogarya F.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 11 738 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 15 148 | |||||||
Cash Bank On Hand | 15 148 | 3 369 | 17 144 | 2 142 | 7 907 | 163 | 28 | 23 |
Current Assets | 19 324 | 8 506 | 20 590 | 4 799 | 7 907 | 30 163 | 16 583 | 9 953 |
Debtors | 4 176 | 5 137 | 3 446 | 2 657 | 30 000 | 16 555 | 9 930 | |
Net Assets Liabilities | 11 738 | 1 863 | 10 539 | -2 296 | 4 530 | -504 | -4 589 | -8 009 |
Other Debtors | 4 176 | 5 137 | 3 446 | 2 657 | 30 000 | 16 555 | 9 930 | |
Property Plant Equipment | 16 771 | 13 417 | 10 734 | 8 587 | 6 870 | 5 496 | 4 397 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 11 736 | |||||||
Shareholder Funds | 11 738 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 193 | 7 547 | 10 230 | 12 377 | 14 094 | 15 468 | 16 567 | |
Bank Borrowings Overdrafts | 29 000 | 25 695 | 22 290 | |||||
Creditors | 7 586 | 16 072 | 16 072 | 11 879 | 7 687 | 32 494 | 25 695 | 22 290 |
Creditors Due Within One Year | 7 586 | |||||||
Finance Lease Liabilities Present Value Total | 16 072 | 16 072 | 11 879 | 7 687 | 3 494 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 193 | 3 354 | 2 683 | 2 147 | 1 717 | 1 374 | 1 099 | |
Net Current Assets Liabilities | 11 738 | 1 164 | 13 194 | -1 151 | 3 630 | 25 120 | 15 610 | 9 884 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 1 920 | 3 149 | 4 384 | 1 287 | 569 | 2 885 | ||
Other Taxation Social Security Payable | 5 666 | 3 012 | 4 661 | 3 708 | 2 157 | 973 | 68 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 20 964 | 20 964 | 20 964 | 20 964 | 20 964 | 20 964 | ||
Share Capital Allotted Called Up Paid | 2 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 964 | |||||||
Total Assets Less Current Liabilities | 11 738 | 17 935 | 26 611 | 9 583 | 12 217 | 31 990 | 21 106 | 14 281 |
Trade Creditors Trade Payables | 2 | 1 | 1 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, December 2023 |
gazette | Free Download (1 page) |
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