Founded in 2008, Gk Nisbet Properties, classified under reg no. SC351768 is an active company. Currently registered at Units 4-6 Hindsland Road ML9 2PA, Larkhall the company has been in the business for sixteen years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022. Since Tuesday 27th January 2009 Gk Nisbet Properties Limited is no longer carrying the name Gkn Properties.
Currently there are 2 directors in the the company, namely Keith N. and Grant N.. In addition one secretary - Keith N. - is with the firm. As of 2 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | Units 4-6 Hindsland Road |
Office Address2 | Larkhall Industrial Estate |
Town | Larkhall |
Post code | ML9 2PA |
Country of origin | United Kingdom |
Registration Number | SC351768 |
Date of Incorporation | Tue, 25th Nov 2008 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 16 years old |
Account next due date | Sat, 31st Aug 2024 (121 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Keith N. This PSC and has 25-50% shares. Another one in the persons with significant control register is Grant N. This PSC owns 25-50% shares.
Keith N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Grant N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gkn Properties | January 27, 2009 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 21 442 | 26 926 | 19 827 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 966 | 25 987 | 35 822 | 43 861 | 49 887 | 192 661 | 30 155 | ||
Current Assets | 31 659 | 21 337 | 27 358 | 36 862 | 43 911 | 51 342 | 195 106 | 34 243 | |
Debtors | 1 371 | 1 371 | 1 040 | 50 | 1 455 | 2 445 | 4 088 | ||
Net Assets Liabilities | 19 827 | 70 450 | 78 868 | 86 368 | 105 452 | 109 220 | 105 371 | ||
Other Debtors | 838 | ||||||||
Cash Bank In Hand | 24 498 | 31 659 | 19 966 | ||||||
Tangible Fixed Assets | 149 758 | 149 758 | 149 758 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 21 342 | 26 826 | 19 727 | ||||||
Shareholder Funds | 21 442 | 26 926 | 19 827 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 2 | ||||||
Bank Borrowings Overdrafts | 140 000 | 141 500 | |||||||
Corporation Tax Payable | 757 | 1 975 | 1 759 | 1 696 | 1 183 | ||||
Corporation Tax Recoverable | 1 371 | 1 371 | |||||||
Creditors | 151 268 | 152 517 | 153 603 | 153 152 | 153 354 | 292 075 | 266 768 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 16 000 | 4 000 | |||||||
Investment Property | 149 758 | 205 000 | 205 000 | 205 000 | 221 000 | 225 000 | 356 707 | ||
Investment Property Fair Value Model | 205 000 | 205 000 | 221 000 | 225 000 | 356 707 | ||||
Net Current Assets Liabilities | -128 316 | -122 832 | -129 931 | -125 159 | -116 741 | -109 241 | -102 012 | -96 969 | -232 525 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 151 268 | 151 760 | 151 628 | 151 393 | 151 658 | 150 818 | 125 268 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 9 391 | 9 391 | 9 391 | 13 536 | 18 811 | 18 811 | |||
Total Assets Less Current Liabilities | 21 442 | 26 926 | 19 827 | 79 841 | 88 259 | 95 759 | 118 988 | 128 031 | 124 182 |
Trade Creditors Trade Payables | 74 | ||||||||
Trade Debtors Trade Receivables | 1 040 | 50 | 1 455 | 2 445 | 3 250 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 131 707 | ||||||||
Other Taxation Social Security Payable | 1 183 | ||||||||
Creditors Due Within One Year | 152 814 | 154 491 | 151 268 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 25th November 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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