G & K Developments Limited in Chesterfield, S45 9DY

Description

Data updated on: 01-11-2023

This firm known as G & K Developments was registered on 2002/11/15 as a Private Limited Company. This business's registered office could be reached at Chesterfield on 20b High Street, Clay Cross. When you want to get in touch with the company by mail, its area code is S45 9DY. The registration number for G & K Developments Limited is 04591630. G & K Developments Limited was known twenty two years from now as Williams Enterprises. This business's declared SIC number is 43390: Other building completion and finishing. The company's latest accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-11-15.

Graham W. is this specific enterprise's single director, that was appointed on 2002/11/15. The following limited company had been overseen by Steven H. till fourteen years ago. Furthermore, the managing director's assignments are supported by a secretary - Kathleen W., who was chosen by the following limited company twenty three years ago.

Previous company's names
G & K Developments Limited 2003-09-17
Williams Enterprises Limited 2002-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-30 814	-15 027	5 508	46 207	69 973	72 977

Balance Sheet
Current Assets	7 239	24 256	11 568	31 818	62 353	17 567	25 726	17 786	12 016	63 653	91 923	10 722	4 735
Net Assets Liabilities						72 977	42 265	31 247	34 014	6 628	53 231	56 841	36 913
Cash Bank In Hand	2 669	10 049	2 620	4 669
Debtors	2 345	11 982	7 058	25 134
Net Assets Liabilities Including Pension Asset Liability	-30 814	-15 027	5 508	46 207	69 973	72 977
Stocks Inventory	2 225	2 225	1 890	2 015
Tangible Fixed Assets	168 691	158 869	169 425	162 024

Capital & Reserves
Called Up Share Capital	4	4	5	5
Profit Loss Account Reserve	-30 818	-15 031	5 504	46 202
Shareholder Funds	-30 814	-15 027	5 508	46 207	69 973	72 977

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200	1 200	1 200	1 200	2 200	1 200	1 200	1 200
Average Number Employees During Period								5	5	4	4	3	3
Creditors						54 263	142 124	139 710	176 441	153 608	143 994	122 968	128 923
Fixed Assets	168 691	158 869	169 425	162 024	166 701	164 929	164 584	157 447	154 859	146 570	143 382	210 155	192 434
Net Current Assets Liabilities	-195 039	-171 494	-22 396	-12 556	7 814	-36 696	116 398	121 924	157 022	89 955	51 771	112 246	124 188
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											300
Provisions For Liabilities Balance Sheet Subtotal						6 605	4 721	3 076	2 876	2 787	2 181	14 868	15 133
Total Assets Less Current Liabilities	-26 348	-12 625	147 029	149 468	174 515	128 233	48 186	35 523	38 090	56 615	91 611	97 909	68 246
Accruals Deferred Income	800	800	850	3 955	1 020	1 200
Creditors Due After One Year	3 666		133 934	93 282	96 562	47 451
Creditors Due Within One Year	202 278	195 750	33 964	44 374	54 539	54 263
Provisions For Liabilities Charges		1 602	6 737	6 024	6 960	6 605
Tangible Fixed Assets Additions		574	18 900
Tangible Fixed Assets Cost Or Valuation	194 456	195 030	195 077	195 077
Tangible Fixed Assets Depreciation	25 765	36 161	25 652	33 053
Tangible Fixed Assets Depreciation Charged In Period		10 396	8 344	7 401
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 853
Tangible Fixed Assets Disposals			18 853

Company staff

Kathleen W.

Role: Secretary

Appointed: 15 November 2002

Latest update: 21 June 2025

Graham W.

Role: Director

Appointed: 15 November 2002

Latest update: 21 June 2025

Steven H.

Role: Director

Appointed: 01 October 2006

Resigned: 25 May 2011

Latest update: 21 June 2025

Ashburton Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 15 November 2002

Resigned: 15 November 2002

Address: Newport, Shropshire, TF10 7AB

Latest update: 21 June 2025

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 November 2002

Resigned: 15 November 2002

Address: Newport, Shropshire, TF10 7AB

Latest update: 21 June 2025

People with significant control

Executives with significant control over the firm are: Graham W. owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kathleen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graham W.

Notified on 15 November 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kathleen W.

Notified on 28 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 10 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

G & K Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen W.

Graham W.

Steven H.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Graham W.

Kathleen W.

Accounts Documents

Company filings

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