Founded in 2015, Gkms Consultancy, classified under reg no. 09908077 is an active company. Currently registered at 70 The Coppice SR8 3NU, Peterlee the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Matthew G., appointed on 9 December 2015. In addition, a secretary was appointed - Angela G., appointed on 9 December 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 70 The Coppice |
| Office Address2 | Easington Colliery |
| Town | Peterlee |
| Post code | SR8 3NU |
| Country of origin | United Kingdom |
| Registration Number | 09908077 |
| Date of Incorporation | Wed, 9th Dec 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Secretary
Appointed: 09 December 2015
Position: Director
Appointed: 09 December 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Matthew G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Angela G. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Angela G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 43 050 | 37 937 | 118 379 | 227 582 | 98 795 |
| Current Assets | 43 050 | 61 069 | 137 444 | 291 380 | 179 162 |
| Debtors | 23 132 | 19 065 | 63 798 | 80 367 | |
| Net Assets Liabilities | 8 054 | 40 920 | 53 130 | 36 297 | 39 597 |
| Other Debtors | 11 358 | 15 172 | 4 680 | ||
| Property Plant Equipment | 15 905 | 13 730 | 10 300 | 15 500 | 10 865 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 136 | 17 711 | 21 141 | 26 391 | 28 626 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 38 333 | 28 333 | ||
| Creditors | 47 879 | 31 270 | 92 657 | 38 333 | 28 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 575 | 3 430 | 5 250 | 3 625 | |
| Net Current Assets Liabilities | -4 829 | 29 799 | 44 787 | 63 005 | 59 971 |
| Other Creditors | 22 992 | 5 388 | 12 986 | 84 961 | 46 542 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 390 | ||||
| Other Disposals Property Plant Equipment | 2 400 | ||||
| Other Taxation Social Security Payable | 24 887 | 24 385 | 19 858 | 43 333 | 9 140 |
| Property Plant Equipment Gross Cost | 29 041 | 31 441 | 31 441 | 41 891 | 39 491 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 022 | 2 609 | 1 957 | 3 875 | 2 906 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | 10 450 | |||
| Total Assets Less Current Liabilities | 11 076 | 43 529 | 55 087 | 78 505 | 70 836 |
| Trade Creditors Trade Payables | 1 497 | 9 813 | 90 081 | 53 509 | |
| Trade Debtors Trade Receivables | 11 774 | 19 065 | 48 626 | 75 687 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/08 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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