G K Glazing Limited in Edinburgh, EH11 1LW

Description

Data updated on: 01-11-2023

G K Glazing Limited is located at Edinburgh at 4-6 Polwarth Gardens. Anyone can look up the company by the area code - EH11 1LW. G K Glazing's incorporation dates back to 2013. This company is registered under the number SC459296 and their current state is active. This company's SIC and NACE codes are 43342, that means Glazing. 2022-09-30 is the last time when account status updates were reported.

At the moment, there’s only a single managing director in the company: Gary K. (since Tue, 17th Sep 2013). For eight years Collette K., had performed the duties for the business until the resignation in March 2021.

Gary K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	23 145	6 638	16 013

Balance Sheet
Cash Bank On Hand			14 095	9 004	6 310	10 096	6 618	2 945	2 136
Current Assets	33 557	19 316	25 547	18 973	14 074	17 281	14 193	20 215	17 293
Debtors	10 935	2 895	11 452	9 969	7 764	7 185	7 575	17 270	15 157
Net Assets Liabilities						11 762	327	1 000	6 734
Other Debtors			1 238	1 980	2 863	6 345	4 493	13 340	12 132
Property Plant Equipment			9 999	6 318	7 315	5 104	2 916	728
Cash Bank In Hand	9 172	16 421	14 095
Stocks Inventory	13 450
Tangible Fixed Assets	4 121	2 747	9 999
Net Assets Liabilities Including Pension Asset Liability	23 145

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	22 145	5 638	15 013
Shareholder Funds	23 145	6 638	16 013

Other Financial Data
Accrued Liabilities Deferred Income					1 096
Accumulated Depreciation Impairment Property Plant Equipment			4 596	8 277	7 330	9 541	11 729	13 917	14 645
Average Number Employees During Period				2	3	1	1	1	1
Bank Borrowings Overdrafts							10 000	9 251	7 041
Corporation Tax Payable			4 630	1 862	1 578	2 882	3 881	7 730	2 026
Corporation Tax Recoverable								2 199
Creditors			19 533	20 036	8 620	10 623	10 000	9 251	7 041
Dividends Paid				14 558		10 500	12 906
Increase From Depreciation Charge For Year Property Plant Equipment				3 681	3 041	2 211	2 188	2 188	728
Net Current Assets Liabilities	19 024	3 891	6 014	-1 063	5 454	6 658	7 411	9 523	13 775
Other Creditors				17	498	350			878
Other Taxation Social Security Payable					5 448	4 144	2 633	1 564	136
Profit Loss				3 800	7 514	9 493	1 471
Property Plant Equipment Gross Cost			14 595	14 595	14 645	14 645	14 645	14 645
Total Assets Less Current Liabilities	23 145	6 638	16 013	5 255	12 769	11 762	10 327	10 251	13 775
Trade Creditors Trade Payables						3 247	268	1 398	478
Trade Debtors Trade Receivables			10 214	7 989	4 901	840	3 082	1 731	3 025
Amount Specific Advance Or Credit Directors		12 123	12 428	14 241	498
Amount Specific Advance Or Credit Made In Period Directors			4 232	2 008	1 354
Amount Specific Advance Or Credit Repaid In Period Directors			3 927	195	15 097
Accrued Liabilities			113	385	1 096
Creditors Due Within One Year	14 533	15 425	19 533
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 988
Disposals Property Plant Equipment					8 700
Number Shares Allotted	1 000	1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	5 495		9 100
Tangible Fixed Assets Cost Or Valuation	5 495	5 495	14 595
Tangible Fixed Assets Depreciation	1 374	2 748	4 596
Tangible Fixed Assets Depreciation Charged In Period	1 374	1 374	1 848
Total Additions Including From Business Combinations Property Plant Equipment					8 750
Advances Credits Directors	7 321	12 123	12 428
Advances Credits Made In Period Directors	22 457	7 142
Advances Credits Repaid In Period Directors	15 136	2 340
Capital Employed	23 145
Number Shares Allotted Increase Decrease During Period	1 000
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Gary K.

Role: Director

Appointed: 17 September 2013

Latest update: 16 February 2024

People with significant control

Gary K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Collette K.

Notified on 6 April 2016

Ceased on 10 March 2021

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 18 November 2014
Date Approval Accounts	18 November 2014

G K Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

Collette K.

People with significant control

Gary K.

Collette K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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G K Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

Collette K.

People with significant control

Gary K.

Collette K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015