G K Facilities Maintenance Ltd is a private limited company registered at Hurlingham Chambers, 61 Station Road, Clacton On Sea CO15 1SD. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-02-13, this 4-year-old company is run by 1 director.
Director Gene K., appointed on 13 February 2020.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was sent on 2023-02-12 and the due date for the next filing is 2024-02-26. Moreover, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | Hurlingham Chambers |
| Office Address2 | 61 Station Road |
| Town | Clacton On Sea |
| Post code | CO15 1SD |
| Country of origin | United Kingdom |
| Registration Number | 12460447 |
| Date of Incorporation | Thu, 13th Feb 2020 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Sat, 30th Nov 2024 (193 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2020
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Joanna G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gene K. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna G.
| Notified on | 13 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gene K.
| Notified on | 13 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 372 | 6 458 | 31 705 |
| Current Assets | 4 372 | 136 086 | 156 375 |
| Debtors | 129 628 | 124 670 | |
| Net Assets Liabilities | 48 191 | 80 263 | |
| Other Debtors | 56 561 | 21 534 | |
| Property Plant Equipment | 48 539 | 69 060 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 496 | 31 045 | |
| Average Number Employees During Period | 1 | 6 | 6 |
| Creditors | 4 860 | 136 434 | 22 013 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 594 | ||
| Disposals Property Plant Equipment | 2 375 | ||
| Finance Lease Liabilities Present Value Total | 22 013 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 496 | 19 143 | |
| Net Current Assets Liabilities | -488 | -348 | 33 216 |
| Other Creditors | 4 860 | 63 306 | 45 341 |
| Other Taxation Social Security Payable | 868 | 11 549 | |
| Property Plant Equipment Gross Cost | 61 035 | 100 105 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 61 035 | 41 445 | |
| Total Assets Less Current Liabilities | -488 | 48 191 | 102 276 |
| Trade Creditors Trade Payables | 72 260 | 62 893 | |
| Trade Debtors Trade Receivables | 73 067 | 103 136 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 12th Feb 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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