G.r.k. Construction Limited in High Street ASCOT

G.r.k. Construction Limited ASCOT

G.r.k. Construction started in year 1974 as Private Limited Company with registration number 01174621. The G.r.k. Construction company has been functioning successfully for 50 years now and its status is active. The firm's office is based in Ascot at The Courtyard. Postal code: SL5 7HP.

There is a single director in the company at the moment - Russell H., appointed on 31 March 1992. In addition, a secretary was appointed - Russell H., appointed on 2 October 2009. As of 24 April 2024, there were 3 ex secretaries - Philip P., Elizabeth L. and others listed below. There were no ex directors.

G.r.k. Construction Limited Address / Contact

Office Address	The Courtyard
Office Address2	High Street
Town	Ascot
Post code	SL5 7HP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01174621
Date of Incorporation	Thu, 20th Jun 1974
Industry	Development of building projects
End of financial Year	31st March
Company age	50 years old
Account next due date	Sun, 31st Dec 2023 (115 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Russell H.

Position: Secretary

Appointed: 02 October 2009

Russell H.

Position: Director

Appointed: 31 March 1992

Philip P.

Position: Secretary

Appointed: 06 May 2004

Resigned: 02 July 2009

Elizabeth L.

Position: Secretary

Appointed: 09 June 1997

Resigned: 06 May 2004

Georgina C.

Position: Secretary

Appointed: 31 March 1992

Resigned: 09 June 1997

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Russell H. This PSC has 75,01-100% voting rights.

Russell H.

Notified on	6 April 2016
Nature of control:	75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 135 585	1 309 340	1 295 830

Balance Sheet
Cash Bank On Hand				137 633	40 041	98 494	117 592	85 083
Current Assets	2 649 065	1 268 817	1 145 074	1 837 457	1 751 350	1 459 446	1 517 136	1 481 094
Debtors	257 761	14 179	17 175	5 206	37 541	95 111	32 836	29 303
Net Assets Liabilities				1 247 369	1 262 867	1 299 786
Other Debtors				1 606	36 268	71 067	5 423	2 739
Property Plant Equipment				18 187	12 123	6 062
Total Inventories				1 694 618	1 673 768	1 265 841	1 366 708
Cash Bank In Hand	419 207	1 233 638	421 425
Net Assets Liabilities Including Pension Asset Liability	1 135 585	1 309 340	1 295 830
Stocks Inventory	1 972 097	21 000	706 474
Tangible Fixed Assets	11 660	5 715	3

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	1 125 585	1 299 340
Shareholder Funds	1 135 585	1 309 340	1 295 830

Other
Accumulated Depreciation Impairment Property Plant Equipment				34 932	40 996	47 057	53 119
Amounts Owed By Group Undertakings							5 000	5 000
Amounts Owed To Group Undertakings				28 764	28 764	28 764	28 864	69 786
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				315 000
Creditors				7 302	2 969	165 722	135 810	112 844
Finance Lease Liabilities Present Value Total				7 302	2 969
Finance Lease Payments Owing Minimum Gross					7 302
Fixed Assets	11 660	378 023	377 331			6 062	100
Increase From Depreciation Charge For Year Property Plant Equipment					6 064	6 061	6 062
Investments Fixed Assets		372 308	377 328				100	100
Investments In Group Undertakings Participating Interests							100	100
Net Current Assets Liabilities	1 126 088	931 317	918 499	1 236 484	1 253 713	1 293 724	1 381 326	1 368 250
Other Creditors				11 588	16 510	9 088	5 118	5 450
Other Taxation Social Security Payable				3 590	220	10 550	29 500	9 413
Prepayments Accrued Income				600	1 273	11 855	849
Property Plant Equipment Gross Cost				53 119	53 119	53 119	53 119
Total Assets Less Current Liabilities	1 137 748	1 309 340	1 295 830	1 254 671	1 265 836	1 299 786	1 381 426	1 368 350
Trade Creditors Trade Payables				242 031	452 143	117 320	72 328	28 195
Trade Debtors Trade Receivables				3 000		12 189	21 564	21 564
Creditors Due After One Year	2 163
Creditors Due Within One Year	1 522 977	337 500	226 575
Number Shares Allotted		10 000	10 000
Other Aggregate Reserves		1 299 340	1 285 830
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	50 016	50 016	50 016
Tangible Fixed Assets Depreciation	38 356	44 301	50 013
Tangible Fixed Assets Depreciation Charged In Period		5 945	5 712

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 16th, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 16th, January 2024	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 30th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 23rd, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 29th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 12th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 21st, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 21st, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 9th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to March 31, 2016 with full list of members filed on: 26th, April 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 11th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to March 31, 2015 with full list of members filed on: 27th, April 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 9th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to March 31, 2014 with full list of members filed on: 29th, April 2014	annual return	Free Download (3 pages)
SH01	Capital declared on April 29, 2014: 10000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 11th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to March 31, 2013 with full list of members filed on: 16th, April 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 18th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to March 31, 2012 with full list of members filed on: 26th, April 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 10th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to March 31, 2011 with full list of members filed on: 8th, April 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 18th, June 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to March 31, 2010 with full list of members filed on: 14th, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 10th, December 2009	accounts	Free Download (5 pages)
363a	Annual return made up to April 1, 2009 filed on: 1st, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 21st, December 2008	accounts	Free Download (5 pages)
363a	Annual return made up to April 7, 2008 filed on: 7th, April 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 18th, December 2007	accounts	Free Download (5 pages)
363a	Annual return made up to April 10, 2007 filed on: 10th, April 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 13th, December 2006	accounts	Free Download (5 pages)
363a	Annual return made up to April 11, 2006 filed on: 11th, April 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 18th, January 2006	accounts	Free Download (5 pages)
363s	Annual return made up to March 30, 2005 filed on: 30th, March 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 24th, February 2005	accounts	Free Download (5 pages)
363s	Annual return made up to April 6, 2004 filed on: 6th, April 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 19th, December 2003	accounts	Free Download (6 pages)
363s	Annual return made up to April 9, 2003 filed on: 9th, April 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 2nd, January 2003	accounts	Free Download (5 pages)
363s	Annual return made up to April 2, 2002 filed on: 2nd, April 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 15th, January 2002	accounts	Free Download (5 pages)
363s	Annual return made up to April 2, 2001 filed on: 2nd, April 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 31st, January 2001	accounts	Free Download (5 pages)
363s	Annual return made up to April 18, 2000 filed on: 18th, April 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 6th, January 2000	accounts	Free Download (5 pages)
363s	Annual return made up to April 1, 1999 filed on: 1st, April 1999	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1998 filed on: 4th, January 1999	accounts	Free Download (5 pages)
363s	Annual return made up to April 6, 1998 filed on: 6th, April 1998	annual return
363(288)	Annual return made up to April 6, 1998 (Secretary resigned)	annual return
AA	Accounts for a small company made up to March 31, 1997 filed on: 14th, November 1997	accounts	Free Download (5 pages)
363s	Annual return made up to June 6, 1997 filed on: 6th, June 1997	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 1996 filed on: 18th, December 1996	accounts	Free Download (7 pages)
363s	Annual return made up to April 3, 1996 filed on: 3rd, April 1996	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1995 filed on: 21st, December 1995	accounts
363s	Annual return made up to April 13, 1995 filed on: 13th, April 1995	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1994 filed on: 20th, January 1995	accounts
363s	Annual return made up to March 22, 1994 filed on: 22nd, March 1994	annual return
AA	Accounts for a small company made up to March 31, 1993 filed on: 4th, February 1994	accounts
363s	Annual return made up to March 25, 1993 filed on: 25th, March 1993	annual return
AA	Accounts for a small company made up to March 31, 1992 filed on: 3rd, February 1993	accounts
363b	Annual return made up to July 4, 1992 with full list of members filed on: 4th, July 1992	annual return
AA	Accounts for a small company made up to March 31, 1991 filed on: 4th, July 1992	accounts
363a	Annual return made up to November 29, 1991 filed on: 29th, November 1991	annual return
AA	Accounts for a small company made up to March 31, 1990 filed on: 7th, September 1990	accounts
363	Return made up to 31/03/89; full list of members filed on: 12th, June 1990	annual return
AA	Accounts for a small company made up to March 31, 1988 filed on: 12th, June 1990	accounts
AA	Accounts for a small company made up to March 31, 1989 filed on: 12th, June 1990	accounts
363	Return made up to 31/03/90; full list of members filed on: 12th, June 1990	annual return
363	Return made up to 31/03/89; full list of members filed on: 12th, June 1990	annual return
363	Return made up to 31/03/90; full list of members filed on: 12th, June 1990	annual return
363	Return made up to 31/03/88; full list of members filed on: 21st, February 1989	annual return
AA	Accounts for a small company made up to March 31, 1987 filed on: 19th, August 1988	accounts
363	Return made up to 31/03/87; full list of members filed on: 28th, June 1988	annual return
363	Return made up to 31/03/86; full list of members filed on: 14th, November 1986	annual return
AA	Accounts for a small company made up to March 31, 1985 filed on: 21st, October 1986	accounts
AA	Accounts for a small company made up to March 31, 1986 filed on: 21st, October 1986	accounts
363	Return made up to 14/06/85; full list of members filed on: 5th, August 1986	annual return

G.r.k. Construction Limited ASCOT

G.r.k. Construction Limited Address / Contact

Company Information / Profile

Company staff

Russell H.

Russell H.

Philip P.

Elizabeth L.

Georgina C.

People with significant control

Annual reports financial information

Company filings

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