G K F Plumbing & Building Services Limited in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

This company named G K F Plumbing & Building Services was registered on Wed, 22nd Jul 1998 as a Private Limited Company. The company's registered office could be gotten hold of in Hove on 1 Blatchington Road. In case you have to get in touch with this firm by mail, the area code is BN3 3YP. The company reg. no. for G K F Plumbing & Building Services Limited is 03601918. The company's registered with SIC code 43210 and has the NACE code: Electrical installation. The firm's most recent accounts describe the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-07-15.

Current directors appointed by this particular company are as follow: Susan F. chosen to lead the company in 2017, Samuel F. chosen to lead the company seven years ago and Gregory F. chosen to lead the company in 1998 in July. In order to find professional help with legal documentation, this company has been utilizing the skills of Susan F. as a secretary for the last 26 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 155	82 734	66 100	41 569	39 063	33 680

Balance Sheet
Cash Bank On Hand						25 795	46 115	28 331	24 651	71 662	48 252	40 717
Current Assets	95 534	121 138	100 130	70 776	153 451	122 781	114 152	120 131	102 751	151 821	126 311	127 193
Debtors	81 920	82 501	82 665	66 432	123 725	95 336	51 387	77 150	57 448	57 989	61 409	68 826
Net Assets Liabilities						33 680	5 993	18 044	3 925	11 068	669	1 668
Other Debtors											1 529	2 422
Property Plant Equipment						20 364	15 286	11 476	8 194	6 152	4 619	3 470
Total Inventories						1 650	16 650	14 650	20 650	22 170	16 650	17 650
Cash Bank In Hand	10 914	35 537	15 815	3 094	28 076	25 795
Net Assets Liabilities Including Pension Asset Liability	84 155	82 734	66 099	41 569
Stocks Inventory	2 700	3 100	1 650	1 250	1 650	1 650
Tangible Fixed Assets	13 286	10 144	7 643	16 349	12 284	20 364

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	84 055	82 634	65 999	41 469	38 963	33 580
Shareholder Funds	84 155	82 734	66 100	41 569	39 063	33 680

Other Financial Data
Accrued Liabilities									3 090	3 150	3 210	3 276
Accumulated Depreciation Impairment Property Plant Equipment						24 430	29 508	33 318	23 250	25 292	26 825	27 974
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings										27 500	21 902	15 994
Corporation Tax Payable								1 676	2 003
Creditors						6 219	2 798	111 382	105 463	27 500	21 902	15 994
Dividend Per Share Interim									200	55	472	100
Dividends Paid On Shares Interim									20 000	5 500	17 198	1 500
Finished Goods Goods For Resale									1 650	1 650	1 650	1 650
Increase From Depreciation Charge For Year Property Plant Equipment							5 078	3 810	2 719	2 042	1 533	1 149
Net Current Assets Liabilities	76 863	75 609	59 129	34 999	32 165	23 608	-3 438	8 749	-2 712	33 585	18 830	14 852
Nominal Value Allotted Share Capital									100	100	100	100
Number Shares Issued Fully Paid							20		100	100	100	100
Other Creditors						6 219	2 798	59 138	48 743	56 884	42 681	41 344
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 787
Other Disposals Property Plant Equipment									13 350
Other Taxation Social Security Payable						3 841	7 050	8 801	9 542
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						44 794	44 794	44 794	31 444	31 444	31 444	31 444
Provisions For Liabilities Balance Sheet Subtotal						4 073	3 057	2 181	1 557	1 169	878	660
Taxation Social Security Payable									11 545	9 100	3 916	2 033
Total Assets Less Current Liabilities	90 149	85 753	66 773	51 348	44 449	43 972	11 848	20 225	5 482	39 737	23 449	18 322
Total Borrowings										27 500	21 902	15 994
Trade Creditors Trade Payables						18 060	40 846	41 767	42 083	46 602	51 925	59 780
Trade Debtors Trade Receivables						95 337	51 387	77 150	57 448	57 989	59 880	66 404
Work In Progress									19 000	20 520	15 000	16 000
Creditors Due After One Year	4 555	2 034		6 817	2 859	6 219
Creditors Due Within One Year	18 671	45 529	41 001	35 777	121 286	99 173
Number Shares Allotted		100	100	100	20	20
Provisions For Liabilities Charges	1 439	985	673	2 962	2 527	4 073
Share Capital Allotted Called Up Paid	100	100	100	100	20	20
Tangible Fixed Assets Additions				13 288
Tangible Fixed Assets Cost Or Valuation	44 685	44 685	44 685	38 790
Tangible Fixed Assets Depreciation	31 399	34 541	37 042	22 440
Tangible Fixed Assets Depreciation Charged In Period		3 142	2 500	3 172
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 774
Tangible Fixed Assets Disposals				19 183

Company staff

Susan F.

Role: Director

Appointed: 01 June 2017

Latest update: 25 March 2024

Samuel F.

Role: Director

Appointed: 01 June 2017

Latest update: 25 March 2024

Susan F.

Role: Secretary

Appointed: 22 July 1998

Latest update: 25 March 2024

Gregory F.

Role: Director

Appointed: 22 July 1998

Latest update: 25 March 2024

Kevin K.

Role: Director

Appointed: 01 January 2015

Resigned: 29 February 2016

Latest update: 25 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 22 July 1998

Resigned: 22 July 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 25 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 22 July 1998

Resigned: 22 July 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 25 March 2024

People with significant control

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

Gregory F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan F.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 August 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 September 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 June 2013

G K F Plumbing & Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Samuel F.

Susan F.

Gregory F.

Kevin K.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Gregory F.

Susan F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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G K F Plumbing & Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Samuel F.

Susan F.

Gregory F.

Kevin K.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Gregory F.

Susan F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014