G.k. Switchgear Limited in Milton Keynes, MK12 5QD

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www.gkswitchgear.co.uk

Description

Data updated on: 01-11-2023

G.k. Switchgear Limited may be found at 54 Colts Holm Road, Old Wolverton in Milton Keynes. The company's postal code is MK12 5QD. G.k. Switchgear has been on the British market since the company was set up on 1985-07-30. The company's registered no. is 01934531. This enterprise's classified under the NACE and SIC code 27900 which stands for Manufacture of other electrical equipment. Its most recent financial reports cover the period up to Sun, 31st Jul 2022 and the most current annual confirmation statement was filed on Sun, 25th Dec 2022.

As for this specific limited company, the full scope of director's tasks have so far been done by Adrian D. who was formally appointed twenty three years ago. That limited company had been supervised by Raymond B. till December 2016. As a follow-up a different director, namely John L. resigned eight years ago.

Adrian D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	859 180	708 027	732 228	557 750	385 206	369 209

Balance Sheet
Cash Bank On Hand						149 186	181 104	173 012	114 388	137 130	365 670	112 043
Current Assets	840 116	752 533	756 436	564 332	352 691	471 547	345 820	517 222	553 699	728 422	1 305 115	1 358 806
Debtors	229 886	359 607	187 954	162 070	164 550	278 675	145 391	324 885	413 837	567 792	899 445	1 161 763
Net Assets Liabilities						369 209	276 042	395 888	447 905	433 425	600 877	759 890
Property Plant Equipment						96 257	24 638	43 950	73 703	103 579	130 595	127 282
Total Inventories						43 687	19 325	19 325	25 473	23 500	40 000	85 000
Cash Bank In Hand	500 762	247 768	474 746	355 885	139 093	149 185
Net Assets Liabilities Including Pension Asset Liability	859 180	708 027	732 228	557 750	385 206	369 209
Stocks Inventory	109 468	145 158	93 736	46 377	49 048	43 687
Tangible Fixed Assets	148 865	133 963	117 305	107 740	112 005	96 257

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	858 180	707 027	731 228	556 750	384 206	368 209
Shareholder Funds	859 180	708 027	732 228	557 750	385 206	369 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						299 429	56 894	56 065	73 675	90 530	108 229	134 284
Additions Other Than Through Business Combinations Property Plant Equipment							17 884	41 413	47 362	81 726	48 715	22 742
Amounts Owed To Related Parties									38 950	76 219	165 218	171 736
Average Number Employees During Period						7	7	7	7	7	7	13
Bank Borrowings										37 462	28 358	14 120
Creditors						8 814	4 910	16 223	9 270	89 779	88 589	60 139
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-251 335	-15 467		-58	-2 283
Disposals Property Plant Equipment							-332 038	-22 931		-34 995	-4 000
Finance Lease Liabilities Present Value Total						8 814	4 910	16 223	9 270
Financial Commitments Other Than Capital Commitments							1 512	4 982	6 229	18 057	17 507
Increase From Depreciation Charge For Year Property Plant Equipment							8 800	14 638	17 610	16 913	19 983	26 055
Net Current Assets Liabilities	710 315	574 064	614 923	450 010	273 201	281 766	256 314	368 161	383 473	425 517	567 655	700 433
Other Inventories						43 687	19 325	19 325	25 473	23 500	40 000	85 000
Other Remaining Borrowings										50 000	42 733	35 411
Prepayments											4 306	6 544
Property Plant Equipment Gross Cost						395 686	81 533	100 015	147 378	194 109	238 824	261 566
Provisions For Liabilities Balance Sheet Subtotal						-3 765				5 892	8 784	7 686
Taxation Social Security Payable						29 118	2 319
Total Assets Less Current Liabilities	859 180	708 027	732 228	557 750	385 206	378 023	280 952	412 111	457 175	529 096	698 250	827 715
Total Borrowings						8 814	4 910	16 223	9 270	89 779	88 589	60 139
Trade Creditors Trade Payables						153 963	78 713	130 579	107 806	158 417	451 005	328 018
Trade Debtors Trade Receivables						269 192	142 061	316 258	368 342	523 432	806 613	1 006 539
Amount Specific Advance Or Credit Directors									28 384	13 499	44 329	33 949
Amount Specific Advance Or Credit Made In Period Directors									31 796	13 499	44 329	33 949
Amount Specific Advance Or Credit Repaid In Period Directors									-3 412	-28 384	-13 499	-44 329
Creditors Due After One Year					12 718	8 814
Creditors Due Within One Year	129 801	178 469	141 513	114 322	66 772	189 781
Fixed Assets	148 865	133 963	117 305	107 740	112 005	96 257
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 120	2 037	2 249	22 931
Tangible Fixed Assets Cost Or Valuation	425 138	426 258	391 445	391 260	398 996	395 686
Tangible Fixed Assets Depreciation	276 273	292 295	274 140	283 520	286 991	299 429
Tangible Fixed Assets Depreciation Charged In Period		16 022	13 699	11 814	17 511	15 748
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			31 854	2 434	14 040	3 310
Tangible Fixed Assets Disposals			36 850	2 434	15 195	3 310

Company staff

Adrian D.

Role: Director

Appointed: 01 September 2001

Latest update: 25 January 2024

Raymond B.

Role: Director

Resigned: 21 December 2016

Latest update: 25 January 2024

John L.

Role: Director

Appointed: 01 September 2001

Resigned: 21 December 2016

Latest update: 25 January 2024

Geoffrey K.

Role: Director

Appointed: 25 December 1991

Resigned: 27 February 2004

Latest update: 25 January 2024

People with significant control

Adrian D.

Notified on 21 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 January 2024
Confirmation statement last made up date	25 December 2022

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 21 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 March 2014

G.k. Switchgear Limited

General information

Name:

Office Address:

Contact information

Website

www.gkswitchgear.co.uk

Description

Financial data based on annual reports

Company staff

Adrian D.

Raymond B.

John L.

Geoffrey K.

People with significant control

Adrian D.

Accounts Documents

Company filings

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