Gc & Kj Services Limited in East Tilbury, RM18 8RH

Description

Data updated on: 01-11-2023

This business is registered in East Tilbury registered with number: 04239726. The firm was established in the year 2001. The headquarters of the company is situated at Unit 64 Thames Industrial Park Princess Margaret Road. The post code for this place is RM18 8RH. The firm now known as Gc & Kj Services Limited, was earlier registered under the name of Gk Restoration. The transformation has occurred in September 26, 2002. The company's SIC code is 82990: Other business support service activities not elsewhere classified. Gc & Kj Services Ltd reported its latest accounts for the financial year up to 2022-10-31. The most recent confirmation statement was filed on 2023-06-22.

This company has a single managing director now controlling this particular limited company, namely Ian C. who has been doing the director's assignments since June 22, 2001. Since 2001 Administrative Limited, had been performing the duties for this specific limited company till the resignation in June 2001.

Previous company's names
Gc & Kj Services Limited 2002-09-26
Gk Restoration Limited 2001-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	377 332	344 753	348 310	328 983	358 429	451 541

Balance Sheet
Cash Bank On Hand						59 345	165 499	233 219	37 168	132 290	65 378	69 455
Current Assets	338 235	343 347	350 211	300 378	389 013	472 496	400 241	478 811	297 303	375 353	452 561	508 667
Debtors	221 550	196 147	221 342	210 609	293 242	411 001	232 592	243 442	257 985	240 913	385 033	437 062
Net Assets Liabilities						451 541	363 730	353 667	274 409	287 092	214 491	292 161
Other Debtors						21 712	27 268	14 606	44 617	49 375	46 321	48 865
Property Plant Equipment						186 427	157 354	154 953	157 791	129 457	160 815	227 019
Total Inventories						2 150	2 150	2 150	2 150	2 150	2 150	2 150
Cash Bank In Hand	114 615	145 050	126 719	87 619	93 621	59 345
Intangible Fixed Assets	17 283	10 333	3 383
Net Assets Liabilities Including Pension Asset Liability	377 332	344 753	348 310	328 983	358 429
Stocks Inventory	2 070	2 150	2 150	2 150	2 150	2 150
Tangible Fixed Assets	128 311	122 239	105 775	128 000	143 650	186 427

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	377 232	344 653	348 210	328 883	358 329	451 441
Shareholder Funds	377 332	344 753	348 310	328 983	358 429	451 541

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						69 500	69 500	69 500	69 500	69 500	69 500
Accumulated Depreciation Impairment Property Plant Equipment						438 646	476 601	509 922	546 147	576 449	619 229	678 436
Average Number Employees During Period									13	14	16	16
Bank Borrowings Overdrafts							4 491		3 304		68 822	43 150
Corporation Tax Payable						25 683	8 329	9 061		16 729	16 858
Corporation Tax Recoverable									4 805		20 984
Creditors						5 796	5 796	5 796	8 279	6 276	74 618	48 946
Fixed Assets	167 140	154 118	130 704	149 546	165 196	207 973	167 265	161 632	164 470	136 136	167 494	233 698
Increase From Depreciation Charge For Year Property Plant Equipment							37 955	33 321	36 225	30 302	42 780	59 207
Intangible Assets Gross Cost						69 500	69 500	69 500	69 500	69 500	69 500
Investments Fixed Assets	21 546	21 546	21 546	21 546	21 546	21 546	9 911	6 679	6 679	6 679	6 679	6 679
Net Current Assets Liabilities	232 106	212 510	237 694	200 741	223 965	283 538	229 734	225 284	138 028	175 601	146 476	145 322
Other Creditors						5 796	5 796	5 796	8 279	6 276	5 796	5 796
Other Investments Other Than Loans									6 679	6 679	6 679	6 679
Other Taxation Social Security Payable						40 814	17 727	44 475	35 214	43 524	38 658	41 266
Property Plant Equipment Gross Cost						625 074	633 955	664 875	703 938	705 906	780 044	905 455
Provisions For Liabilities Balance Sheet Subtotal						34 174	27 473	27 453	19 810	18 369	24 861	37 913
Total Additions Including From Business Combinations Property Plant Equipment							8 881	30 920	39 063	1 968	74 138	125 411
Total Assets Less Current Liabilities	399 246	366 628	368 398	350 287	389 161	491 511	396 999	386 916	302 498	311 737	313 970	379 020
Trade Creditors Trade Payables						87 769	100 502	145 083	112 668	120 122	168 675	185 005
Trade Debtors Trade Receivables						389 289	205 324	228 836	208 563	191 538	220 768	299 831
Creditors Due After One Year	5 796	5 796	5 796	5 796	5 796	5 796
Creditors Due Within One Year	106 129	130 837	112 517	99 637	165 048	188 958
Intangible Fixed Assets Aggregate Amortisation Impairment					69 500	69 500
Intangible Fixed Assets Cost Or Valuation					69 500	69 500
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	16 118	16 079	14 292	15 508	24 936	34 174
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions						80 383
Tangible Fixed Assets Cost Or Valuation					544 691	625 074
Tangible Fixed Assets Depreciation					401 040	438 647
Tangible Fixed Assets Depreciation Charged In Period						37 607
Value Shares Allotted	100	100	100	100	100

Company staff

Ian C.

Role: Director

Appointed: 22 June 2001

Latest update: 3 March 2024

People with significant control

The companies with significant control over this firm are as follows: Gc &Amp; Kj Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in East Tilbury at Thames Industrial Park, Princess Margaret Road, RM18 8RH and was registered as a PSC under the reg no 07398964.

Gc &Amp; Kj Holdings Limited

Address: Unit 64 Thames Industrial Park, Princess Margaret Road, East Tilbury, RM18 8RH, United Kingdom

Legal authority English

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 07398964

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 February 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	27 January 2014
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 February 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 April 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Gc & Kj Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Bowen Court Nominees Limited

Administrative Limited

People with significant control

Gc &Amp; Kj Holdings Limited

Accounts Documents

Company filings

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