Gk Traditional Family Butchers started in year 2013 as Private Limited Company with registration number NI617465. The Gk Traditional Family Butchers company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Omagh at 6a Creggan Road. Postal code: BT79 9BD.
Currently there are 2 directors in the the firm, namely Gerard K. and Teresa K.. In addition one secretary - Gerard K. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6a Creggan Road |
Office Address2 | Carrickmore |
Town | Omagh |
Post code | BT79 9BD |
Country of origin | United Kingdom |
Registration Number | NI617465 |
Date of Incorporation | Thu, 21st Mar 2013 |
Industry | Production of meat and poultry meat products |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Gerard K. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Teresa K. This PSC owns 25-50% shares.
Gerard K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Teresa K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 544 | 1 547 | 23 | 6 | 170 | |||||
Balance Sheet | ||||||||||
Current Assets | 17 150 | 24 709 | 22 287 | 26 553 | 31 132 | 34 094 | 31 541 | 57 692 | 72 614 | 63 568 |
Net Assets Liabilities | 170 | 3 063 | 2 001 | 29 170 | 51 706 | 48 907 | ||||
Cash Bank In Hand | 2 806 | 3 222 | 5 631 | |||||||
Debtors | 2 344 | 3 487 | 4 656 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 544 | 1 547 | 23 | 6 | 170 | |||||
Stocks Inventory | 12 000 | 18 000 | 12 000 | |||||||
Tangible Fixed Assets | 43 093 | 51 035 | 52 211 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 542 | 1 545 | 21 | |||||||
Shareholder Funds | 544 | 1 547 | 23 | 6 | 170 | |||||
Other | ||||||||||
Average Number Employees During Period | 5 | 4 | 3 | 3 | 2 | |||||
Creditors | 62 962 | 60 459 | 63 614 | 75 954 | 52 276 | 43 936 | ||||
Fixed Assets | 43 093 | 51 035 | 52 211 | 44 550 | 37 330 | 30 933 | 34 074 | 47 432 | 31 368 | 29 275 |
Net Current Assets Liabilities | -16 140 | -17 501 | -22 573 | -26 895 | -31 830 | 26 365 | 32 073 | 18 262 | 20 338 | 19 632 |
Total Assets Less Current Liabilities | 26 953 | 33 534 | 29 638 | 17 655 | 5 500 | 4 568 | 2 001 | 29 170 | 51 706 | 48 907 |
Creditors Due After One Year | 26 409 | 31 987 | 29 615 | 17 649 | 5 330 | |||||
Creditors Due Within One Year | 33 290 | 42 210 | 44 860 | 53 448 | 62 962 | |||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 20 332 | 15 346 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 54 044 | 74 376 | 87 948 | |||||||
Tangible Fixed Assets Depreciation | 10 951 | 23 341 | 35 737 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 390 | 13 173 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 777 | |||||||||
Tangible Fixed Assets Disposals | 1 774 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 10th, July 2023 |
accounts | Free Download (3 pages) |
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