G K Drilling Ltd is a private limited company situated at 33 Robertson Way, Newport NP20 6QQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-06-11, this 3-year-old company is run by 2 directors.
Director George C., appointed on 11 June 2020. Director Karl D., appointed on 11 June 2020.
The company is categorised as "test drilling and boring" (SIC code: 43130).
The latest confirmation statement was filed on 2023-02-02 and the due date for the next filing is 2024-02-16. Moreover, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 33 Robertson Way |
| Town | Newport |
| Post code | NP20 6QQ |
| Country of origin | United Kingdom |
| Registration Number | 12661429 |
| Date of Incorporation | Thu, 11th Jun 2020 |
| Industry | Test drilling and boring |
| End of financial Year | 30th November |
| Company age | 4 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 11 June 2020
Position: Director
Appointed: 11 June 2020
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is George C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Karl D. This PSC owns 25-50% shares and has 25-50% voting rights.
George C.
| Notified on | 11 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karl D.
| Notified on | 11 June 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 | 27 545 | 30 641 |
| Current Assets | 134 373 | 92 378 |
| Debtors | 106 828 | 61 737 |
| Net Assets Liabilities | 6 259 | 775 |
| Other Debtors | 106 828 | 8 860 |
| Property Plant Equipment | 241 176 | 295 668 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 292 | 80 691 |
| Average Number Employees During Period | 4 | 2 |
| Bank Borrowings Overdrafts | 20 000 | |
| Creditors | 188 681 | 130 232 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 516 | 4 406 |
| Disposals Property Plant Equipment | -4 849 | 23 500 |
| Finance Lease Liabilities Present Value Total | 168 681 | 130 232 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -20 365 | |
| Increase Decrease In Property Plant Equipment | 266 646 | 142 704 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 776 | 23 024 |
| Net Current Assets Liabilities | -28 188 | -137 622 |
| Other Creditors | 76 880 | |
| Other Taxation Social Security Payable | 1 177 | 20 988 |
| Property Plant Equipment Gross Cost | 271 495 | 370 334 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 048 | 27 039 |
| Total Additions Including From Business Combinations Property Plant Equipment | 267 619 | 150 556 |
| Total Assets Less Current Liabilities | 212 988 | 158 046 |
| Trade Creditors Trade Payables | 34 119 | 163 607 |
| Trade Debtors Trade Receivables | 52 877 | |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -20 365 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 30th, August 2023 |
accounts | Free Download (10 pages) |
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