Founded in 2015, Gk Site Engineering, classified under reg no. 09887375 is an active company. Currently registered at 34 Image Road SN25 2SB, Swindon the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30. Since 2018/09/25 Gk Site Engineering Limited is no longer carrying the name Gk-built.
The firm has one director. Gergo K., appointed on 24 November 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Image Road |
Office Address2 | Tadpole Garden Village |
Town | Swindon |
Post code | SN25 2SB |
Country of origin | United Kingdom |
Registration Number | 09887375 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
Last confirmation statement dated | Mon, 30th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Gergo K. This PSC and has 75,01-100% shares.
Gergo K.
Notified on | 23 November 2016 |
Nature of control: |
75,01-100% shares |
Gk-built | September 25, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 10 933 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 18 151 | 30 887 | -2 527 | 56 067 | 48 327 | 69 583 | 51 777 |
Current Assets | 24 664 | 31 941 | 43 473 | 56 142 | 54 705 | 71 408 | 56 631 |
Debtors | 6 513 | 1 054 | 46 000 | 75 | 6 378 | 50 825 | 4 854 |
Net Assets Liabilities | 10 933 | 16 451 | 33 414 | 48 781 | 46 415 | 61 498 | 24 608 |
Other Debtors | 6 513 | 1 054 | 46 000 | 75 | 3 114 | 1 393 | 738 |
Property Plant Equipment | 3 000 | 2 689 | 9 431 | 8 000 | |||
Cash Bank In Hand | 18 151 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 10 932 | ||||||
Shareholder Funds | 10 933 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 482 | 1 825 | 4 825 | 10 514 | 22 634 | 40 065 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 482 | 343 | 6 000 | 5 378 | 18 862 | 16 000 | |
Average Number Employees During Period | 2 | 2 | 2 | ||||
Bank Borrowings | 15 885 | 13 519 | |||||
Creditors | 13 731 | 15 490 | 10 059 | 10 361 | 10 979 | 19 341 | 26 504 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 482 | 343 | 3 000 | 5 689 | 12 120 | 17 431 | |
Loans From Directors | 6 527 | 8 753 | 2 266 | 4 057 | 7 419 | 8 200 | 7 760 |
Net Current Assets Liabilities | 10 933 | 16 451 | 33 414 | 45 781 | 43 726 | 67 952 | 30 127 |
Other Creditors | 19 | 84 | |||||
Property Plant Equipment Gross Cost | 1 482 | 1 825 | 7 825 | 13 203 | 32 065 | 48 065 | |
Taxation Social Security Payable | 7 204 | 6 718 | 7 709 | 3 808 | 2 341 | 5 103 | 8 643 |
Total Assets Less Current Liabilities | 10 933 | 77 383 | 38 127 | ||||
Trade Creditors Trade Payables | 798 | 948 | |||||
Trade Debtors Trade Receivables | 3 264 | 432 | 4 116 | ||||
Value-added Tax Payable | 2 496 | 1 219 | 5 240 | 9 153 | |||
Creditors Due Within One Year | 7 218 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/30 filed on: 30th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy