G & K Properties & Maintenance Limited in Coventry, CV7 7LH

Description

Data updated on: 01-11-2023

Registered with number 08791074 11 years ago, G & K Properties & Maintenance Limited was set up as a Private Limited Company. The firm's active mailing address is Heathfield Cornets End Lane, Meriden Coventry. This company's Standard Industrial Classification Code is 68100 meaning Buying and selling of own real estate. G & K Properties & Maintenance Ltd filed its latest accounts for the financial period up to Tuesday 30th November 2021. The firm's latest annual confirmation statement was filed on Monday 24th April 2023.

When it comes to this particular firm, the full extent of director's assignments have so far been met by Gurdial J. who was assigned to lead the company 11 years ago.

Gurdial J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	156 817	270 774	434 111

Balance Sheet
Current Assets	29 000	98 714	184 242	55 300	186 904	328 102	461 489	185 256
Net Assets Liabilities			431 176	388 241	713 365	861 343	994 562	1 126 041
Cash Bank In Hand	113 338	98 714	184 242
Debtors	29 000
Net Assets Liabilities Including Pension Asset Liability	156 817	208 313	434 111
Tangible Fixed Assets	458 993	454 357	657 088

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	155 817	269 774	433 111
Shareholder Funds	156 817	270 774	434 111

Other Financial Data
Average Number Employees During Period					1	5	5	4
Creditors			319 645	254 808	122 000	107 145	174 472	1 302 267
Fixed Assets	200 000	454 357	657 088	656 955	648 461	640 386	834 586	2 288 328
Net Current Assets Liabilities	-72 971	-81 340	-6 091	72 428	64 904	220 957	287 017	1 117 011
Total Assets Less Current Liabilities	229 000	430 192	650 997	586 961	713 365	861 343	1 121 603	1 171 317
Creditors Due After One Year	229 205	223 439	216 886
Creditors Due Within One Year	186 309	122 879	190 333
Tangible Fixed Assets Additions	200 000		88 352
Tangible Fixed Assets Cost Or Valuation	463 629	463 629	674 475
Tangible Fixed Assets Depreciation	4 636	9 272	17 387
Tangible Fixed Assets Depreciation Charged In Period		4 636	6 817

Company staff

Gurdial J.

Role: Director

Appointed: 26 November 2013

Latest update: 30 March 2024

People with significant control

Gurdial J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-11-26
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30

G & K Properties & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurdial J.

People with significant control

Gurdial J.

Accounts Documents

Company filings

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