Founded in 2016, Gk Roofing Services, classified under reg no. 10054535 is an active company. Currently registered at Unit 5 River Ray Industrial Estate SN2 2DT, Swindon the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. George K., appointed on 10 March 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 River Ray Industrial Estate |
Office Address2 | Barnfield Road |
Town | Swindon |
Post code | SN2 2DT |
Country of origin | United Kingdom |
Registration Number | 10054535 |
Date of Incorporation | Thu, 10th Mar 2016 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is George K. The abovementioned PSC and has 75,01-100% shares.
George K.
Notified on | 6 April 2016 |
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 | 128 616 | 143 677 | 240 158 | 258 599 | 427 762 | 687 916 | 512 226 |
Current Assets | 142 392 | 165 135 | 248 478 | 330 800 | 482 874 | 749 841 | 639 109 |
Debtors | 13 776 | 21 458 | 8 320 | 72 201 | 55 112 | 61 925 | 126 883 |
Net Assets Liabilities | 51 728 | 63 010 | 123 832 | 214 135 | 241 859 | 452 104 | 504 465 |
Other Debtors | 8 789 | 8 230 | 832 | 6 840 | 34 878 | 74 116 | |
Property Plant Equipment | 24 353 | 16 976 | 12 817 | 4 032 | 2 961 | 19 709 | 24 342 |
Other | |||||||
Accrued Liabilities | 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 176 | 26 753 | 39 662 | 57 547 | 66 839 | 70 128 | 91 990 |
Additions Other Than Through Business Combinations Property Plant Equipment | 36 529 | 7 200 | 11 750 | 9 100 | 19 054 | 20 037 | 26 495 |
Amount Specific Bank Loan | 50 000 | 43 900 | 34 182 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 3 |
Creditors | 115 017 | 119 101 | 137 463 | 120 697 | 243 976 | 317 446 | 158 986 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 667 | -10 833 | |||||
Disposals Property Plant Equipment | -3 000 | -10 833 | |||||
Dividend Per Share Interim | 50 | 220 | |||||
Financial Commitments Other Than Capital Commitments | 24 000 | 18 000 | 25 500 | 17 250 | 5 250 | 15 060 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 176 | 14 577 | 14 576 | 17 885 | 20 125 | 3 289 | 21 862 |
Net Current Assets Liabilities | 27 375 | 46 034 | 111 015 | 210 103 | 238 898 | 432 395 | 480 123 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 17 396 | 10 272 | 5 829 | 4 423 | 17 772 | 34 976 | 18 678 |
Other Remaining Borrowings | 76 749 | 85 569 | 87 088 | 46 184 | 135 056 | 122 718 | 34 182 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 36 529 | 43 729 | 52 479 | 61 579 | 69 800 | 89 837 | 116 332 |
Taxation Social Security Payable | 9 115 | 19 865 | 39 622 | 22 636 | 77 137 | 21 339 | |
Total Borrowings | 76 749 | 85 569 | 87 088 | 46 184 | 135 056 | 122 718 | 34 182 |
Trade Creditors Trade Payables | 20 872 | 23 260 | 24 681 | 30 468 | 68 312 | 82 615 | 84 787 |
Trade Debtors Trade Receivables | 4 987 | 13 228 | 7 488 | 72 201 | 48 272 | 27 047 | 52 767 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 9, 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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