Gkf Contracting Limited in Bickley, BR2 8AR

Description

Data updated on: 01-11-2023

08924665 is a registration number for Gkf Contracting Limited. The company was registered as a Private Limited Company on 5th March 2014. The company has been active on the British market for the last ten years. This firm can be contacted at 199 Southborough Lane in Bickley. The post code assigned to this location is BR2 8AR. It has been already three years from the moment The company's business name is Gkf Contracting Limited, but until 2021 the name was Gkf Consulting and before that, until 14th February 2017 this business was known under the name Gkf Accountancy. This means it has used three other names. This business's principal business activity number is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. 31st March 2022 is the last time the company accounts were reported.

Regarding this particular limited company, the full scope of director's responsibilities have so far been fulfilled by Gerry B. who was assigned this position in 2014 in March. The following limited company had been directed by Lucy B. up until 13th May 2014.

Previous company's names
Gkf Contracting Limited 2021-01-20
Gkf Consulting Limited 2017-02-14
Gkf Accountancy Ltd 2014-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	2 172	10 374	7 368

Balance Sheet
Cash Bank On Hand						119	375	1 110
Current Assets	10 462	9 988	3 565	3 468	408	452	666	1 490
Debtors	8 940	7 848	1 871			333	291	380
Net Assets Liabilities				3 044	1 591	-218	-911	-3 599
Other Debtors						333	291	59
Property Plant Equipment						189	141	3 836
Cash Bank In Hand	1 522	2 140	1 694
Intangible Fixed Assets	5 400	4 800
Net Assets Liabilities Including Pension Asset Liability	2 172	10 374	7 368

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 170	10 372	7 366
Shareholder Funds	2 172	10 374	7 368

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 600	4 200	4 800
Accumulated Depreciation Impairment Property Plant Equipment						412	460	1 739
Additions Other Than Through Business Combinations Property Plant Equipment								4 974
Average Number Employees During Period							1	1
Creditors				4 362	2 070	3 259	3 518	10 125
Fixed Assets	5 400	4 800	4 651	3 938	3 253	2 589	1 941	5 036
Increase From Amortisation Charge For Year Intangible Assets							600	600
Increase From Depreciation Charge For Year Property Plant Equipment							48	1 279
Intangible Assets						2 400	1 800	1 200
Intangible Assets Gross Cost						6 000	6 000	6 000
Net Current Assets Liabilities	-3 228	5 574	2 717	894	1 662	-2 807	-2 852	-8 635
Other Creditors						3 259	3 518	10 125
Property Plant Equipment Gross Cost						601	601	5 575
Trade Debtors Trade Receivables								321
Total Assets Less Current Liabilities	2 172	10 374	7 368	3 044	1 591
Creditors Due Within One Year	13 690	4 414	848
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	600	1 200
Intangible Fixed Assets Amortisation Charged In Period	600	600
Intangible Fixed Assets Cost Or Valuation	6 000	6 000

Company staff

Gerry B.

Role: Director

Appointed: 05 March 2014

Latest update: 24 February 2024

People with significant control

Executives who control the firm include: Gerry B. owns 1/2 or less of company shares. Lucy B. owns 1/2 or less of company shares.

Gerry B.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Lucy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-03-05
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Gkf Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerry B.

Lucy B.

People with significant control

Gerry B.

Lucy B.

Accounts Documents

Company filings

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