G K Applications Ltd in Banchory, AB31 5PE

Description

Data updated on: 01-11-2023

G K Applications Ltd with reg. no. SC404607 has been operating on the market for 13 years. This Private Limited Company can be contacted at 55 Chestnut Crescent, , Banchory and company's zip code is AB31 5PE. The enterprise's Standard Industrial Classification Code is 71129 which stands for Other engineering activities. G K Applications Limited reported its account information for the financial year up to 2022-08-31. The firm's most recent annual confirmation statement was released on 2023-08-02.

Taking into consideration this specific firm's register, since August 2011 there have been two directors: Damian O. and Karen O..

Executives with significant control over the firm are: Damian O. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen O. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 265	132 954	146 241	183 267	247 373

Balance Sheet
Cash Bank On Hand					139 398	71 116
Current Assets	102 095	172 184	118 097	123 963	176 975	79 818	79 842	76 761	91 160	87 998
Debtors	33 814	39 396	18 557	18 786	37 576	8 702
Net Assets Liabilities					247 372	160 702	167 771	153 054	167 126	164 222
Other Debtors					29 071	8 610
Property Plant Equipment					719	261
Cash Bank In Hand	68 281	132 788	99 540	105 177	139 399
Net Assets Liabilities Including Pension Asset Liability	65 265	132 954	146 241	183 267	247 373
Tangible Fixed Assets	30 338	24 651	18 064	1 345	718

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65 165	132 854	146 141	183 167	247 273
Shareholder Funds	65 265	132 954	146 241	183 267	247 373

Other Financial Data
Secured Debts	25 237	19 356
Accrued Liabilities					740	609
Accrued Liabilities Not Expressed Within Creditors Subtotal						-609	-555	-555	-555	-555
Accumulated Depreciation Impairment Property Plant Equipment					2 306	2 764
Average Number Employees During Period					2	2	2	2	2	2
Creditors					32 112	29 628	23 826	25 467	26 606	28 062
Dividend Per Share Interim					300	1 793
Fixed Assets	30 338	24 651	68 064	101 345	102 511	111 121	112 198	102 203	103 011	104 737
Increase From Depreciation Charge For Year Property Plant Equipment						458
Net Current Assets Liabilities	54 283	121 778	78 177	81 922	144 862	49 581	56 128	51 406	64 670	60 040
Number Shares Issued Fully Paid					100	100
Other Creditors					23 687	23 804
Par Value Share		100	1	1	1	1
Prepayments					106	92
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						92	112	112	116	104
Property Plant Equipment Gross Cost					3 025	3 025
Taxation Social Security Payable					7 685	5 602
Total Assets Less Current Liabilities	84 621	146 429	146 241			161 311	168 326	153 609	167 681	164 777
Trade Creditors Trade Payables						222
Trade Debtors Trade Receivables					8 398
Amount Specific Advance Or Credit Directors					-14 501	569
Amount Specific Advance Or Credit Made In Period Directors					-32 685	-75 604
Amount Specific Advance Or Credit Repaid In Period Directors					17 604	90 673
Company Contributions To Money Purchase Plans Directors					13 020	13 020
Director Remuneration					20 000	19 999
Creditors Due After One Year	19 356	13 475
Creditors Due Within One Year	47 812	50 406	39 920	42 041	32 113
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	31 806	1 128
Tangible Fixed Assets Cost Or Valuation	31 806	32 934
Tangible Fixed Assets Depreciation	1 468	8 283
Tangible Fixed Assets Depreciation Charged In Period		6 815
Creditors Due After One Year Total Noncurrent Liabilities	19 356
Creditors Due Within One Year Total Current Liabilities	47 812
Tangible Fixed Assets Depreciation Charge For Period	1 468
Investments Fixed Assets			50 000	100 000	101 793
Value Shares Allotted		100	100	100	100

Company staff

Damian O.

Role: Director

Appointed: 02 August 2011

Latest update: 3 April 2024

Karen O.

Role: Director

Appointed: 02 August 2011

Latest update: 3 April 2024

People with significant control

Damian O.

Notified on 2 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Karen O.

Notified on 2 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 January 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

G K Applications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian O.

Karen O.

People with significant control

Damian O.

Karen O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

G K Applications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian O.

Karen O.

People with significant control

Damian O.

Karen O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013