Founded in 2015, Gck Treeworks, classified under reg no. 09811310 is an active company. Currently registered at Gck Treeworks Ltd Unit 12 The Piggery NN29 7NH, Easton Maudit the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. George F., appointed on 15 June 2018. There are currently no secretaries appointed. As of 19 April 2024, there were 3 ex directors - Alan W., Helen F. and others listed below. There were no ex secretaries.
Office Address | Gck Treeworks Ltd Unit 12 The Piggery |
Office Address2 | Easton Lane |
Town | Easton Maudit |
Post code | NN29 7NH |
Country of origin | United Kingdom |
Registration Number | 09811310 |
Date of Incorporation | Tue, 6th Oct 2015 |
Industry | Support services to forestry |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs who own or control the company is made up of 3 names. As we established, there is George F. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Justin K. This PSC owns 25-50% shares. Moving on, there is George M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares.
George F.
Notified on | 29 April 2019 |
Nature of control: |
75,01-100% shares |
Justin K.
Notified on | 15 December 2017 |
Ceased on | 12 March 2024 |
Nature of control: |
25-50% shares |
George M.
Notified on | 6 April 2016 |
Ceased on | 15 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 700 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 23 310 | 18 804 | |||||
Current Assets | 127 998 | 132 543 | 81 551 | 85 608 | 51 971 | 46 004 | 47 538 |
Debtors | 109 233 | 62 747 | |||||
Net Assets Liabilities | 6 700 | 1 353 | 128 068 | 150 468 | 188 355 | 174 184 | 161 602 |
Property Plant Equipment | 125 031 | 159 905 | |||||
Net Assets Liabilities Including Pension Asset Liability | 6 700 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 6 700 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 162 855 | 213 581 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | |||
Creditors | 113 000 | 177 879 | 37 118 | 59 588 | 18 741 | 52 019 | 52 242 |
Depreciation Amortisation Impairment Expense | 27 935 | 19 998 | 12 805 | 14 585 | 11 400 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 337 | ||||||
Disposals Property Plant Equipment | 51 000 | ||||||
Fixed Assets | 303 743 | 125 031 | 159 905 | 182 486 | 263 360 | 262 171 | 222 778 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 130 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 935 | ||||||
Net Current Assets Liabilities | 14 998 | 45 336 | 44 433 | 26 020 | 33 230 | 15 193 | -4 704 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 70 128 | ||||||
Other Operating Expenses Format2 | 102 814 | 103 265 | |||||
Other Operating Income Format2 | 1 | 4 | |||||
Profit Loss | -579 | 23 188 | 10 395 | -6 970 | -12 582 | ||
Property Plant Equipment Gross Cost | 287 886 | 373 486 | |||||
Raw Materials Consumables Used | 244 186 | 172 567 | 163 628 | 178 850 | 97 957 | ||
Staff Costs Employee Benefits Expense | 142 728 | 130 626 | 115 377 | 139 759 | 130 588 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 600 | ||||||
Total Assets Less Current Liabilities | 318 741 | 79 695 | 204 338 | 208 506 | 296 590 | 277 364 | 218 074 |
Total Increase Decrease From Revaluations Property Plant Equipment | 130 000 | ||||||
Turnover Revenue | 414 270 | 346 379 | 292 205 | 326 224 | 330 624 | ||
Creditors Due After One Year | 312 041 | ||||||
Creditors Due Within One Year | 113 000 | ||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 101 248 | ||||||
Other Operating Charges Format2 | 30 138 | ||||||
Profit Loss For Period | 6 699 | ||||||
Raw Materials Consumables | 319 489 | ||||||
Staff Costs | 31 093 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 9 740 | ||||||
Turnover Gross Operating Revenue | 498 407 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-12 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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