G K Kitchens Ltd in North Shields, NE30 2UA

Description

Data updated on: 01-11-2023

Based in 60 Monks Wood, North Shields NE30 2UA G K Kitchens Ltd is classified as a Private Limited Company registered under the 08509278 registration number. This firm was started on 2013/04/29. The company's principal business activity number is 43320: Joinery installation. Its latest annual accounts were submitted for the period up to Wed, 5th Apr 2023 and the most current confirmation statement was filed on Sat, 29th Apr 2023.

Since 2013/04/29, the limited company has only been guided by an individual managing director: Gavin K. who has been in charge of it for eleven years.

Gavin K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	672	11 386	15 690	18 022	16 278

Balance Sheet
Current Assets	7 799	33 569	27 053	27 036	22 206	28 996	25 753	37 144	41 004	28 069
Net Assets Liabilities					16 278	23 787	25 423	37 607	39 640	24 893
Cash Bank In Hand	1 026	18 791	10 602
Debtors	6 773	14 778	16 451
Net Assets Liabilities Including Pension Asset Liability	672	11 386	15 690	18 022	16 278
Other Debtors	2 505	13 598
Tangible Fixed Assets	554	1 639	14 459
Trade Debtors	4 119	1 032

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	671	11 385	15 689
Shareholder Funds	672	11 386	15 690	18 022	16 278

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								552	537	637
Average Number Employees During Period						1	2	2	2	2
Creditors					11 993	13 725	7 223	5 445	8 191	9 051
Fixed Assets	554	1 639	14 459	12 334	10 069	8 516	6 893	17 908	15 164	11 912
Net Current Assets Liabilities	4 118	12 633	13 827	13 309	10 213	15 271	18 530	31 699	32 813	19 018
Total Assets Less Current Liabilities	4 672	13 886	28 286	25 643	20 282	23 787	25 423	49 607	47 977	30 930
Director Remuneration	7 469	9 996
Director Remuneration Benefits Including Payments To Third Parties	7 469	9 996
Accruals Deferred Income Within One Year	450	386
Administrative Expenses	9 240	18 082
Bank Borrowings Overdrafts	1 500
Cost Sales	934	1 517
Creditors Due After One Year	4 000	2 500	12 596	7 621	4 004
Creditors Due Within One Year	3 681	20 936	13 227	13 727	11 993
Depreciation Tangible Fixed Assets Expense	185	444
Gross Profit Loss	9 981	65 432
Interest Payable Similar Charges	41	490
Number Shares Allotted	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year	4 000	2 500
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 500	1 500
Operating Profit Loss	741	47 350
Other Creditors Due Within One Year		9 055
Other Interest Receivable Similar Income		32
Par Value Share	1	1
Prepayments Accrued Income Current Asset	149	148
Profit Loss For Period	671	37 714
Profit Loss On Ordinary Activities Before Tax	700	46 892
Accruals Deferred Income		386	450
Tangible Fixed Assets Additions	739	1 529	17 475
Tangible Fixed Assets Cost Or Valuation	739	2 268	19 743
Tangible Fixed Assets Depreciation	185	629	5 284
Tangible Fixed Assets Depreciation Charged In Period		444	4 655
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year	105	9 423
Tax On Profit Or Loss On Ordinary Activities	29
Total Dividend Payment		27 000
Trade Creditors Within One Year	1 626	958
Turnover Gross Operating Revenue	10 915	66 949

Company staff

Gavin K.

Role: Director

Appointed: 29 April 2013

Latest update: 13 March 2024

People with significant control

Gavin K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 01 May 2014
Start Date For Period Covered By Report	2013-04-29
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	01 May 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	19 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	23 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	30 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

G K Kitchens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin K.

People with significant control

Gavin K.

Accounts Documents

Company filings

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