Gack Limited in Stockport, SK4 4NB

Description

Data updated on: 01-11-2023

Gack started its business in 2007 as a Private Limited Company registered with number: 06038733. This particular firm has been active for 17 years and the present status is active. The company's registered office is situated in Stockport at 13 Broomfield Road. You could also find the firm utilizing its postal code : SK4 4NB. The enterprise's SIC and NACE codes are 62020 meaning Information technology consultancy activities. Its most recent financial reports were submitted for the period up to December 31, 2022 and the most recent confirmation statement was submitted on January 3, 2023.

Presently, this particular business is guided by one director: Graham C., who was assigned to lead the company in January 2007.

Graham C. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 994	64 635	70 765	68 579	64 666

Balance Sheet
Cash Bank On Hand						63 857	57 894	69 762	69 712	54 902	60 762
Current Assets	57 056	70 543	77 032	71 908	69 352	71 902	59 547	82 140	72 202	58 080	62 346
Debtors	2 751	4 991	649	384	2 918	8 045	1 653	1 653	2 490	3 178	1 584
Net Assets Liabilities						55 567	50 648	49 072	31 994	19 619	18 916
Other Debtors						400	400	400
Property Plant Equipment						1 792	1 194	596
Cash Bank In Hand	54 305	65 552	76 383	71 524	66 434
Net Assets Liabilities Including Pension Asset Liability	52 994	64 635	70 765	68 579	64 666
Tangible Fixed Assets	2 916	2 726	2 038	1 426	1 013
Trade Debtors	2 658	4 833	591	384	2 918

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	52 993	64 634	70 764	68 578	64 665
Shareholder Funds	52 994	64 635	70 765	68 579	64 666

Other Financial Data
Version Production Software								1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						5 291	5 889	1 794	2 390	2 390
Average Number Employees During Period						1	1	1	1	1	1
Comprehensive Income Expense							4 919	1 576	15 078
Creditors						18 127	10 093	10 593	39 846	38 000	43 200
Dividend Declared Payable								2 000	2 000
Dividends Paid									2 000
Fixed Assets	2 916	2 726	2 038	1 426	1 013		1 194	596
Income Expense Recognised Directly In Equity									2 000
Increase From Depreciation Charge For Year Property Plant Equipment							598	598	596
Loans From Directors						18 127	10 093
Net Current Assets Liabilities	50 078	61 909	68 727	67 153	63 653	53 775	49 454	46 629	32 356	20 080	19 146
Other Creditors								153	362
Profit Loss							4 919	1 576	15 078
Property Plant Equipment Gross Cost						7 083	7 083	2 390	2 390	2 390
Total Assets Less Current Liabilities	52 994	64 635	70 765	68 579	64 666		50 648	47 225	32 356	20 080	19 146
Trade Debtors Trade Receivables						7 645	1 253	1 253	2 490
Accruals Deferred Income Within One Year	500	2 495	2 557	2 557	2 557
Creditors Due Within One Year	6 978	8 634	8 305	4 755	5 699
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	265	470	470	1	1 704
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	93	158	58
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 095	182
Tangible Fixed Assets Cost Or Valuation	5 514	5 591	5 256	4 926	4 693
Tangible Fixed Assets Depreciation	2 598	2 865	3 218	3 500	3 680
Tangible Fixed Assets Depreciation Charged In Period		908	681	473	339
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		641	328	191	159
Tangible Fixed Assets Disposals		1 018	517	330	233
Taxation Social Security Due Within One Year	6 213	5 669	5 278	2 197	1 438

Company staff

Graham C.

Role: Director

Appointed: 02 January 2007

Latest update: 26 March 2024

People with significant control

Graham C.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 02 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	02 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

Alan C.

Susan B.

People with significant control

Graham C.

Accounts Documents

Company filings

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