Founded in 2016, Gk Aerotech, classified under reg no. 10124022 is an active company. Currently registered at 2 The Precinct CF36 3RF, Porthcawl the company has been in the business for 8 years. Its financial year was closed on April 7 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Gary K., appointed on 14 April 2016. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 The Precinct |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 10124022 |
| Date of Incorporation | Thu, 14th Apr 2016 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th April |
| Company age | 8 years old |
| Account next due date | Sun, 7th Jan 2024 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 14 April 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Gary K. This PSC and has 75,01-100% shares.
Gary K.
| Notified on | 1 April 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 42 075 | 6 645 | 15 941 | ||||
| Current Assets | 9 621 | 1 064 | 199 | 501 | |||
| Property Plant Equipment | 3 677 | 2 843 | 2 248 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 400 | 2 800 | 4 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 201 | 2 035 | 2 630 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 878 | ||||||
| Administrative Expenses | 23 716 | 17 084 | 20 019 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 7 310 | 3 313 | 3 588 | ||||
| Creditors | 51 867 | 13 550 | 22 522 | -7 542 | -4 719 | -5 934 | -3 291 |
| Fixed Assets | 9 277 | 7 043 | 5 048 | 3 267 | 2 330 | 6 046 | 3 014 |
| Gross Profit Loss | 60 639 | 32 322 | 36 888 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 400 | 1 400 | 1 400 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 201 | 834 | 595 | ||||
| Intangible Assets | 5 600 | 4 200 | 2 800 | ||||
| Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | ||||
| Loans From Directors | 41 246 | 9 580 | 18 243 | ||||
| Net Current Assets Liabilities | -8 064 | -6 905 | -4 879 | 2 079 | -3 655 | -5 735 | -2 790 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Operating Profit Loss | 36 923 | 15 238 | 16 869 | ||||
| Profit Loss | 1 113 | -1 075 | 31 | ||||
| Profit Loss On Ordinary Activities Before Tax | 36 923 | 15 238 | 16 869 | ||||
| Property Plant Equipment Gross Cost | 4 878 | 4 878 | 4 878 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 310 | 3 313 | 3 588 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 7 000 | ||||||
| Total Assets Less Current Liabilities | 1 213 | 138 | 169 | 5 346 | -1 325 | 311 | 224 |
| Trade Creditors Trade Payables | 657 | 657 | 691 | ||||
| Trade Debtors Trade Receivables | 1 728 | 1 702 | |||||
| Turnover Revenue | 60 639 | 32 322 | 36 888 | ||||
| Value-added Tax Payable | 2 654 | ||||||
| Amount Specific Advance Or Credit Directors | 18 243 | 1 776 | 3 675 | 4 530 | 53 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 18 243 | 1 776 | 3 675 | 4 530 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy