Founded in 2011, G. K. Plant, classified under reg no. 07516361 is an active company. Currently registered at 242/242a Farnham Road SL1 4XE, Slough the company has been in the business for thirteen years. Its financial year was closed on Thu, 28th Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. George K., appointed on 3 February 2011. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 242/242a Farnham Road |
| Town | Slough |
| Post code | SL1 4XE |
| Country of origin | United Kingdom |
| Registration Number | 07516361 |
| Date of Incorporation | Thu, 3rd Feb 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th March |
| Company age | 13 years old |
| Account next due date | Thu, 28th Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 03 February 2011
The list of persons with significant control that own or control the company includes 1 name. As we established, there is George K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
George K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | -59 553 | -83 825 | -100 820 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 23 630 | 32 158 | 25 471 | 15 737 | 14 421 | 16 873 | 5 067 | 12 081 | 12 766 | 8 198 |
| Cash Bank In Hand | 2 933 | 6 086 | 0 | |||||||
| Debtors | 17 097 | 22 472 | 23 871 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -59 553 | -83 825 | -100 820 | |||||||
| Stocks Inventory | 3 600 | 3 600 | 1 600 | |||||||
| Tangible Fixed Assets | 7 063 | 5 566 | 4 390 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -59 554 | -83 826 | -100 821 | |||||||
| Shareholder Funds | -59 553 | -83 825 | -100 820 | |||||||
| Other | ||||||||||
| Total Fixed Assets Cost Or Valuation | 14 500 | 14 500 | 14 500 | |||||||
| Total Fixed Assets Depreciation | 7 437 | 8 934 | 10 110 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 1 497 | 1 176 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 600 | 5 949 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 128 081 | 124 673 | 148 585 | 163 908 | 167 018 | 153 188 | 165 656 | 172 546 | ||
| Fixed Assets | 7 063 | 5 566 | 4 390 | 6 286 | 4 852 | 6 450 | 8 645 | 6 554 | 4 971 | 3 774 |
| Net Current Assets Liabilities | -66 616 | -89 391 | -105 210 | -108 263 | -133 490 | -146 361 | -161 951 | -141 107 | -152 890 | -164 348 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 604 | 673 | 674 | 674 | ||||||
| Total Assets Less Current Liabilities | -59 553 | -83 825 | -100 820 | -101 977 | -128 638 | -139 911 | -153 306 | -134 553 | -147 919 | -160 574 |
| Creditors Due Within One Year Total Current Liabilities | 90 246 | 121 549 | 130 681 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 500 | 14 500 | 14 500 | |||||||
| Tangible Fixed Assets Depreciation | 7 437 | 8 934 | 10 110 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 497 | 1 176 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 16th, April 2024 |
accounts | Free Download (4 pages) |
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