G K Facilities Maintenance Ltd in Clacton On Sea, CO15 1SD

Description

Data updated on: 01-11-2023

2020 signifies the founding of G K Facilities Maintenance Ltd, a firm registered at Hurlingham Chambers, 61 Station Road in Clacton On Sea. That would make four years G K Facilities Maintenance has existed on the British market, as it was founded on 2020-02-13. The company's Companies House Registration Number is 12460447 and the area code is CO15 1SD. This business's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. The business latest filed accounts documents cover the period up to February 28, 2023 and the most current annual confirmation statement was filed on February 12, 2023.

Gene K. is the following firm's single director, that was designated to this position in 2020 in February.

Executives with significant control over the firm are: Joanna G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gene K. 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	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	4 372	6 458	31 705
Current Assets	4 372	136 086	156 375
Debtors		129 628	124 670
Net Assets Liabilities		48 191	80 263
Other Debtors		56 561	21 534
Property Plant Equipment		48 539	69 060

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 496	31 045
Average Number Employees During Period	1	6	6
Creditors	4 860	136 434	22 013
Disposals Decrease In Depreciation Impairment Property Plant Equipment			594
Disposals Property Plant Equipment			2 375
Finance Lease Liabilities Present Value Total			22 013
Increase From Depreciation Charge For Year Property Plant Equipment		12 496	19 143
Net Current Assets Liabilities	-488	-348	33 216
Other Creditors	4 860	63 306	45 341
Other Taxation Social Security Payable		868	11 549
Property Plant Equipment Gross Cost		61 035	100 105
Total Additions Including From Business Combinations Property Plant Equipment		61 035	41 445
Total Assets Less Current Liabilities	-488	48 191	102 276
Trade Creditors Trade Payables		72 260	62 893
Trade Debtors Trade Receivables		73 067	103 136

Company staff

Gene K.

Role: Director

Appointed: 13 February 2020

Latest update: 27 April 2024

People with significant control

Joanna G.

Notified on 13 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gene K.

Notified on 13 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	12 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

G K Facilities Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gene K.

People with significant control

Joanna G.

Gene K.

Accounts Documents

Company filings

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