Founded in 2016, Gtek Contracts, classified under reg no. 10208485 is an active company. Currently registered at 59-61 Charlotte Street B3 1PX, Birmingham the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2022-09-08 Gtek Contracts Limited is no longer carrying the name Gtek Demolition.
The company has 2 directors, namely Ciaran K., Stuart K.. Of them, Stuart K. has been with the company the longest, being appointed on 1 June 2016 and Ciaran K. has been with the company for the least time - from 3 February 2023. As of 19 April 2024, there was 1 ex director - James R.. There were no ex secretaries.
Office Address | 59-61 Charlotte Street |
Office Address2 | St Pauls Square |
Town | Birmingham |
Post code | B3 1PX |
Country of origin | United Kingdom |
Registration Number | 10208485 |
Date of Incorporation | Wed, 1st Jun 2016 |
Industry | Demolition |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Smc2K Limited from Birmingham, United Kingdom. This PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stuart K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is James R., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Smc2k Limited
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 12932217 |
Notified on | 13 November 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart K.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James R.
Notified on | 1 June 2016 |
Ceased on | 13 November 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gtek Demolition | September 8, 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 233 769 | 151 803 | 124 320 | 80 832 | 106 383 | 105 153 | 331 643 |
Current Assets | 594 615 | 462 599 | 413 252 | 156 017 | 144 353 | 154 908 | 431 467 |
Debtors | 360 846 | 310 796 | 288 932 | 75 185 | 37 970 | 34 331 | 99 824 |
Other Debtors | 39 030 | 24 137 | 3 966 | ||||
Other | |||||||
Amounts Owed To Group Undertakings | 234 806 | 198 296 | 191 271 | 140 000 | 140 000 | 140 000 | 317 307 |
Average Number Employees During Period | 5 | 5 | 3 | 1 | |||
Corporation Tax Payable | 33 354 | ||||||
Corporation Tax Recoverable | 15 400 | 15 400 | 15 400 | ||||
Creditors | 459 157 | 326 397 | 410 542 | 139 074 | 142 854 | 140 000 | 358 549 |
Net Current Assets Liabilities | 135 458 | 136 202 | 2 710 | 1 543 | 1 499 | 14 908 | 72 918 |
Other Taxation Social Security Payable | 5 365 | 33 528 | -5 357 | -25 819 | -22 000 | -15 423 | |
Prepayments | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Recoverable Value-added Tax | 3 939 | 9 658 | |||||
Total Assets Less Current Liabilities | 135 458 | 136 202 | 2 710 | 1 543 | 1 499 | 14 908 | 72 918 |
Trade Creditors Trade Payables | 140 586 | 94 573 | 224 628 | 24 893 | 24 854 | -1 | 25 230 |
Trade Debtors Trade Receivables | 321 716 | 282 620 | 269 466 | 40 654 | 18 839 | 49 987 | |
Accrued Liabilities | 1 500 | ||||||
Amounts Owed By Group Undertakings | 19 031 | 19 031 | 18 831 | 18 831 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 14th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy