G & K Interior Specialists Limited in Pontypridd, CF37 5UR

Description

Data updated on: 01-11-2023

G & K Interior Specialists began its operations in 2018 as a Private Limited Company under the ID 11420158. This particular company has been functioning for 6 years and the present status is active. The firm's office is situated in Pontypridd at Unit D6, Jr House Main Avenue. You could also locate this business using the postal code, CF37 5UR. The firm's principal business activity number is 43390 meaning Other building completion and finishing. The company's most recent filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-06-17.

Karl W. and Gavin Q. are registered as the firm's directors and have been managing the firm since 2018-06-18.

Executives who control the firm include: Karl W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gavin Q. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	40 268	138 528	156 286	98 597	79 264
Current Assets	76 216	197 645	285 447	403 476	320 861
Debtors	35 948	59 117	129 161	304 879	241 597
Net Assets Liabilities		94 564	169 026	237 641	239 955
Other Debtors	35 948	42 487	28 707	85 437	51 834
Property Plant Equipment	20 200	15 250	19 500	10 500	22 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 570	9 520	18 361	27 361	35 763
Average Number Employees During Period	2	2	3	3	3
Bank Borrowings Overdrafts			50 000	46 852	37 344
Creditors	51 044	118 331	50 000	46 852	37 344
Increase From Depreciation Charge For Year Property Plant Equipment	4 570		8 841	9 000	8 402
Net Current Assets Liabilities	25 172	79 314	199 526	273 993	255 299
Other Creditors	12 197	13 984	16 100	16 375	9 935
Other Taxation Social Security Payable	38 847	103 179	47 591	66 346	17 839
Property Plant Equipment Gross Cost	24 770	24 770	37 861	37 861	57 763
Total Additions Including From Business Combinations Property Plant Equipment	24 770		13 091		19 902
Total Assets Less Current Liabilities	45 372	94 564	219 026	284 493	277 299
Trade Creditors Trade Payables		1 168	22 230	46 762	37 788
Trade Debtors Trade Receivables		16 630	13 577	121 870	92 191

Company staff

Karl W.

Role: Director

Appointed: 18 June 2018

Latest update: 25 December 2023

Gavin Q.

Role: Director

Appointed: 18 June 2018

Latest update: 25 December 2023

People with significant control

Karl W.

Notified on 18 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gavin Q.

Notified on 18 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	18 June 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

G & K Interior Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl W.

Gavin Q.

People with significant control

Karl W.

Gavin Q.

Accounts Documents

Company filings

Filing category

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