G K Gas And Electrical Limited in Stoke-on-trent, ST7 3HW

Description

Data updated on: 01-11-2023

Registered with number 07016628 fifteen years ago, G K Gas And Electrical Limited is a Private Limited Company. The firm's actual mailing address is 24 Drenfell Road, Scholar Green Stoke-on-trent. This company's principal business activity number is 33190 and their NACE code stands for Repair of other equipment. Fri, 30th Sep 2022 is the last time account status updates were reported.

At the moment, the firm is led by a solitary managing director: Geoffrey K., who was appointed in 2009.

Geoff K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	33	213	469	392	1 153

Balance Sheet
Cash Bank On Hand						5 406	5 901	5 790	1 303	8 060	3 273	2 600
Current Assets	2 544	4 725	9 362	8 438	7 783	6 140	6 635	6 524	10 912	8 794	7 436	8 518
Debtors	1 023	4 725	9 362	8 438	7 219	734	734	734	9 609	734	4 163	5 918
Net Assets Liabilities						2 735	2 524	1 913	2 315	2 581	359	301
Other Debtors						734	734	734	9 609	734	4 163	5 918
Property Plant Equipment						191	153	122	98	78	62	50
Cash Bank In Hand	1 521				564	5 406
Net Assets Liabilities Including Pension Asset Liability	33	213	469	392	1 153	2 735
Tangible Fixed Assets	5 379	4 303	3 442	2 753	239	191

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	31	211	467	390	1 151	2 733
Shareholder Funds	33	213	469	392	1 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						549	587	618	642	662	678	690
Average Number Employees During Period							1	1	1	1	1	1
Bank Overdrafts									3 109		860	2 028
Corporation Tax Payable						1 658	3 107	4 086	5 026	4 963	5 699	5 619
Creditors						3 596	4 264	4 733	8 695	6 291	7 139	8 267
Increase From Depreciation Charge For Year Property Plant Equipment							38	31	24	20	16	12
Net Current Assets Liabilities	-2 321	-3 396	-2 973	-2 361	914	2 544	2 371	1 791	2 217	2 503	297	251
Other Creditors						1 938	1 157	647	560	1 328	580	620
Property Plant Equipment Gross Cost						740	740	740	740	740	740	740
Amount Specific Advance Or Credit Directors			9 346	8 438	6 485				8 875	8 875	3 429	5 184
Amount Specific Advance Or Credit Made In Period Directors									8 875	8 875	3 429	1 755
Advances Credits Directors					6 485
Advances Credits Repaid In Period Directors						-6 485
Capital Employed					1 153	2 735
Creditors Due Within One Year	4 865	8 121	12 335	10 799	6 869	3 596
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Creditors Due After One Year	3 025	694
Fixed Assets	5 379	4 303	3 442	2 753	239
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 734	6 734	6 734	6 734	740	740
Tangible Fixed Assets Depreciation	1 355	2 431	3 292	3 981	501	549
Tangible Fixed Assets Depreciation Charged In Period		1 076	861	689	60	48
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 540
Tangible Fixed Assets Disposals					5 994
Total Assets Less Current Liabilities	3 058	907	469	392	1 153

Company staff

Geoffrey K.

Role: Director

Appointed: 11 September 2009

Latest update: 23 January 2024

People with significant control

Geoff K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 June 2013
Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	5 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 20 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017

G K Gas And Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey K.

People with significant control

Geoff K.

Accounts Documents

Company filings

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