G K D Controls Limited in Dorchester, DT1 1HA

Description

Data updated on: 01-11-2023

04776540 - reg. no. used by G K D Controls Limited. The firm was registered as a Private Limited Company on 2003-05-23. The firm has been active on the market for the last twenty one years. The enterprise can be gotten hold of in Unity Chambers 34 High East Street in Dorchester. It's post code assigned to this location is DT1 1HA. This enterprise's SIC and NACE codes are 43210 which means Electrical installation. The company's latest financial reports were submitted for the period up to 2023-05-31 and the most current annual confirmation statement was filed on 2023-05-23.

Presently, this particular firm is led by one director: Gordon D., who was formally appointed in 2003. Additionally, the managing director's assignments are regularly aided with by a secretary - Margaret D., who was selected by the following firm twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	215 734	217 370

Balance Sheet
Cash Bank On Hand			170 820	118 179	112 909	76 113	72 461	77 236	67 671
Current Assets	277 145	231 348	181 316	127 618	125 376	77 002	76 149	83 785	69 316
Debtors	19 587	8 569	10 296	9 239	12 267	689	3 488	6 349	1 445
Net Assets Liabilities			178 226	123 025	95 413	72 029	64 298	66 311	54 707
Other Debtors			3 616	3 675	3 665	689	734	687
Property Plant Equipment			13 287	10 155	8 074	6 222	4 808	4 403	4 291
Total Inventories			200	200	200	200	200	200	200
Cash Bank In Hand	254 358	219 579
Net Assets Liabilities Including Pension Asset Liability	215 734	217 370
Stocks Inventory	3 200	3 200
Tangible Fixed Assets	4 206	3 423

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	215 732	217 368
Shareholder Funds	215 734	217 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 056	24 188	26 618	28 470	29 884	31 084	32 159
Additions Other Than Through Business Combinations Property Plant Equipment					349			796	962
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			16 377	14 748	38 037	11 195	16 659	21 877	18 900
Dividend Per Share Interim			10 750	44 000	30 000	19 500	16 000	17 000	15 500
Finished Goods Goods For Resale			200	200	200	200	200	200	200
Increase From Depreciation Charge For Year Property Plant Equipment				3 132	2 430	1 852	1 414	1 201	1 075
Net Current Assets Liabilities	277 145	231 348	164 939	112 870	87 339	65 807	59 490	61 908	50 416
Other Creditors			1 032	1 485	24 978	5 184	7 662	9 967	12 239
Prepayments								687	624
Property Plant Equipment Gross Cost			34 343	34 343	34 692	34 692	34 692	35 488	36 450
Taxation Social Security Payable			5 400	4 835	4 974	1 913	2 973	3 368	2 136
Trade Debtors Trade Receivables			6 680	5 564	8 602		2 754	5 662	821
Amount Specific Advance Or Credit Directors			-342	-813	-24 242	-4 423	-6 895	-9 166	-11 419
Amount Specific Advance Or Credit Made In Period Directors			7 104	7 359	7 340	27 493	6 361	6 872	6 760
Amount Specific Advance Or Credit Repaid In Period Directors			-7 266	-7 830	-30 769	-7 674	-8 833	-9 143	-9 013
Director Remuneration			2 022	2 364	2 494	2 834	2 520	2 520	2 107
Creditors Due After One Year	65 617	17 401
Fixed Assets	4 206	3 423
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		100
Tangible Fixed Assets Cost Or Valuation	16 041	16 141
Tangible Fixed Assets Depreciation	11 835	12 718
Tangible Fixed Assets Depreciation Charged In Period		883
Total Assets Less Current Liabilities	281 351	234 771

Company staff

Margaret D.

Role: Secretary

Appointed: 23 May 2003

Latest update: 26 February 2024

Gordon D.

Role: Director

Appointed: 23 May 2003

Latest update: 26 February 2024

People with significant control

Executives who have control over the firm are as follows: Gordon D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gordon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 September 2014
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

G K D Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret D.

Gordon D.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Gordon D.

Margaret D.

Accounts Documents

Company filings

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