Gopak started in year 1954 as Private Limited Company with registration number 00536385. The Gopak company has been functioning successfully for 70 years now and its status is active. The firm's office is based in Kent at Range Rd. Postal code: CT21 6HG.
At the moment there are 8 directors in the the company, namely Damien H., Tony A. and Andrew F. and others. In addition one secretary - Fiona F. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Janet F. who worked with the the company until 17 March 2003.
| Office Address | Range Rd |
| Office Address2 | Hythe |
| Town | Kent |
| Post code | CT21 6HG |
| Country of origin | United Kingdom |
| Registration Number | 00536385 |
| Date of Incorporation | Fri, 30th Jul 1954 |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st December |
| Company age | 70 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 01 April 2015
Position: Secretary
Appointed: 17 March 2003
Position: Director
Appointed: 03 May 1994
Position: Director
Appointed: 09 September 1991
Position: Director
Appointed: 09 September 1991
Position: Director
Appointed: 09 September 1991
Position: Director
Appointed: 09 September 1991
Position: Director
Appointed: 09 September 1991
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Peter L. The abovementioned PSC and has 50,01-75% shares.
Peter L.
| Notified on | 6 April 2016 |
| Ceased on | 21 April 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 455 761 | 1 154 673 | 1 443 881 | 1 428 572 |
| Current Assets | 2 431 625 | 2 090 867 | 2 397 889 | 2 569 733 |
| Debtors | 421 734 | 364 707 | 409 958 | 430 232 |
| Net Assets Liabilities | 3 886 008 | 3 560 876 | 3 585 005 | 3 726 298 |
| Other Debtors | 114 006 | 170 405 | 59 544 | 103 280 |
| Property Plant Equipment | 2 024 503 | 1 909 441 | 1 750 393 | 1 750 649 |
| Total Inventories | 554 130 | 571 487 | 544 050 | 710 929 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 230 498 | 235 920 | 241 342 | 215 793 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 716 684 | 2 917 248 | 3 088 937 | 3 230 169 |
| Administrative Expenses | 1 465 528 | 1 376 817 | 1 329 130 | 1 361 197 |
| Amortisation Expense Intangible Assets | 8 050 | 5 422 | 5 422 | 4 451 |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | |
| Average Number Employees During Period | 41 | 39 | 38 | 37 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 112 283 | 1 068 096 | 1 027 686 | 987 276 |
| Comprehensive Income Expense | 151 030 | -325 132 | 124 129 | 341 293 |
| Corporation Tax Payable | 52 432 | 29 851 | 65 763 | |
| Cost Sales | 3 408 646 | 2 296 791 | 2 672 341 | 3 257 153 |
| Creditors | 546 415 | 402 420 | 562 502 | 644 100 |
| Depreciation Expense Property Plant Equipment | 211 360 | 204 254 | 171 689 | 141 232 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 690 | |||
| Disposals Property Plant Equipment | 22 142 | |||
| Distribution Costs | 847 656 | 636 665 | 730 982 | 819 152 |
| Dividends Paid | 200 000 | 100 000 | 200 000 | |
| Fixed Assets | 2 039 414 | 1 920 788 | 1 756 318 | 1 828 217 |
| Government Grant Income | 226 987 | 157 603 | 833 | |
| Gross Profit Loss | 2 480 085 | 1 393 041 | 1 982 533 | 2 592 546 |
| Income Expense Recognised Directly In Equity | -200 000 | -100 000 | -200 000 | |
| Increase Decrease Through Other Changes Intangible Assets | -30 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 5 422 | 5 422 | 4 451 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 204 254 | 171 689 | 141 232 | |
| Intangible Assets | 14 911 | 11 347 | 5 925 | 77 568 |
| Intangible Assets Gross Cost | 245 409 | 247 267 | 247 267 | 293 361 |
| Interest Payable Similar Charges Finance Costs | 1 548 | 1 926 | 2 149 | 1 961 |
| Net Current Assets Liabilities | 1 885 210 | 1 688 447 | 1 835 387 | 1 925 633 |
| Operating Profit Loss | 169 901 | -393 454 | 80 024 | 413 030 |
| Other Creditors | 86 202 | 58 033 | 88 431 | 102 076 |
| Other Increase Decrease In Amortisation Impairment Intangible Assets | -30 000 | |||
| Other Interest Receivable Similar Income Finance Income | 24 843 | 8 333 | 38 362 | -462 |
| Other Operating Income Format1 | 3 000 | 226 987 | 157 603 | 833 |
| Other Remaining Operating Income | 3 000 | |||
| Other Taxation Social Security Payable | 162 772 | 207 163 | 204 225 | 191 011 |
| Profit Loss | 151 030 | -325 132 | 124 129 | 341 293 |
| Profit Loss On Ordinary Activities Before Tax | 193 196 | -387 047 | 116 237 | 410 607 |
| Property Plant Equipment Gross Cost | 4 741 187 | 4 826 689 | 4 839 330 | 4 980 818 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 216 | 37 799 | 6 700 | 27 552 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 42 166 | -61 915 | -7 892 | 69 314 |
| Total Additions Including From Business Combinations Property Plant Equipment | 107 644 | 12 641 | 141 488 | |
| Total Assets Less Current Liabilities | 3 924 624 | 3 609 235 | 3 591 705 | 3 753 850 |
| Trade Creditors Trade Payables | 245 009 | 137 224 | 239 995 | 285 250 |
| Trade Debtors Trade Receivables | 307 728 | 194 302 | 350 414 | 326 952 |
| Turnover Revenue | 5 888 731 | 3 689 832 | 4 654 874 | 5 849 699 |
| Useful Life Property Plant Equipment Years | 20 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 2nd, May 2023 |
accounts | Free Download (19 pages) |
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