Founded in 2013, G&K Contracts, classified under reg no. NI619101 is an active company. Currently registered at Unit 1 Glenone Park BT44 8PE, Portglenone the company has been in the business for eleven years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Gavin M., appointed on 27 June 2013. There are currently no secretaries appointed. As of 28 April 2024, there were 3 ex directors - Niall M., Margaret M. and others listed below. There were no ex secretaries.
| Office Address | Unit 1 Glenone Park |
| Office Address2 | Kilrea Road |
| Town | Portglenone |
| Post code | BT44 8PE |
| Country of origin | United Kingdom |
| Registration Number | NI619101 |
| Date of Incorporation | Thu, 27th Jun 2013 |
| Industry | Joinery installation |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 27 June 2013
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Gavin M. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Kieran G. This PSC owns 25-50% shares. The third one is Niall M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Gavin M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Kieran G.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2019 |
| Nature of control: |
25-50% shares |
Niall M.
| Notified on | 27 June 2017 |
| Ceased on | 28 February 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 127 994 | 168 734 | |||
| Current Assets | 563 475 | 447 009 | 479 361 | 399 707 | 287 645 |
| Debtors | 5 227 | 1 909 | |||
| Net Assets Liabilities | 96 121 | 52 599 | 73 614 | 49 576 | 80 929 |
| Other Debtors | 5 227 | 1 909 | |||
| Property Plant Equipment | 32 883 | 33 638 | |||
| Total Inventories | 267 000 | 117 002 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 750 | 2 880 | 2 965 | 2 890 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 51 363 | 60 608 | |||
| Average Number Employees During Period | 8 | 3 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 21 545 | 63 319 | |||
| Corporation Tax Payable | 4 542 | 16 495 | |||
| Creditors | 482 669 | 395 912 | 368 472 | 332 166 | 146 490 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Fixed Assets | 30 615 | 33 622 | 37 629 | 32 883 | 33 638 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 245 | ||||
| Net Current Assets Liabilities | 81 381 | 51 683 | 111 231 | 65 165 | 141 155 |
| Other Creditors | 50 676 | 14 987 | |||
| Other Taxation Social Security Payable | 52 552 | 1 316 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 575 | 586 | 342 | 514 | |
| Property Plant Equipment Gross Cost | 84 246 | 94 246 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | ||||
| Total Assets Less Current Liabilities | 111 996 | 85 305 | 148 860 | 98 048 | 174 793 |
| Trade Creditors Trade Payables | 205 741 | 50 373 | |||
| Advances Credits Directors | 95 637 | 35 551 | 13 150 | 37 623 | 1 429 |
| Advances Credits Made In Period Directors | 95 000 | 60 086 | 22 401 | 24 473 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 12th March 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy