Gdkos Limited in Marykirk, AB30 1TE

Website

Zoom

www.gdkos.com

Description

Data updated on: 01-11-2023

Gdkos Limited with the registration number SC325059 has been a part of the business world for 17 years. The Private Limited Company can be reached at 8 Wester Balmanno Way, , Marykirk and its zip code is AB30 1TE. This company's SIC and NACE codes are 71121 - Engineering design activities for industrial process and production. The company's most recent filed accounts documents were submitted for the period up to 2022-11-30 and the latest confirmation statement was submitted on 2023-06-06.

The company has 1 director at the moment supervising this firm, specifically Graeme D. who has been executing the director's duties for 17 years.

Graeme D. is the individual who controls 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	2011-06-30	2012-06-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	1 541	310	3 813	20 318	13 342	2 285

Balance Sheet
Current Assets	10 333	6 016	11 166	42 076	24 947	5 922	5 743
Net Assets Liabilities						2 285	100
Cash Bank In Hand	8 213	5 847	9 034	39 867	22 985	1 049
Debtors	2 120	169	2 132	2 209	1 962	4 873
Net Assets Liabilities Including Pension Asset Liability	1 541	310	3 813	20 318	13 342	2 285
Other Debtors	743	169
Tangible Fixed Assets		271	21 479	16 909	12 378	7 898
Trade Debtors	1 377

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 441	210	3 713	20 218	13 242	2 185
Shareholder Funds	1 541	310	3 813	20 318	13 342	2 285

Other Financial Data
Creditors						11 534	9 756
Fixed Assets					12 378	7 898	3 419
Net Current Assets Liabilities	1 541	93	-768	15 096	7 221	-5 613	-3 319
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						708	694
Amount Specific Advance Or Credit Directors						1 496	2 159
Amount Specific Advance Or Credit Made In Period Directors						1 496	2 159
Amount Specific Advance Or Credit Repaid In Period Directors							-1 496
Administrative Expenses	16 093
Creditors Due After One Year			12 609	8 305	3 781
Creditors Due Within One Year	8 792	5 923	11 934	26 980	17 726	11 535
Debtors Due Within One Year	2 120	169
Deferred Tax Liability		54
Depreciation Tangible Fixed Assets Expense		91
Interim Payment	27 199
Number Shares Allotted		100	100	100	100
Operating Profit Loss	34 549
Other Creditors Due Within One Year	20
Other Interest Receivable Similar Income	4
Par Value Share		1	1	1	1
Profit Loss For Period	27 383
Profit Loss On Ordinary Activities Before Tax	34 553
Provisions Charged Credited To Profit Loss Account During Period		54
Provisions For Liabilities Charges		54	4 289	3 382	2 476
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		362	22 398
Tangible Fixed Assets Cost Or Valuation		362	22 760	22 760
Tangible Fixed Assets Depreciation		91	1 281	5 851	10 382
Tangible Fixed Assets Depreciation Charged In Period		91	1 190	4 570	4 531
Taxation Social Security Due Within One Year	8 140	5 923
Tax On Profit Or Loss On Ordinary Activities	7 170
Total Assets Less Current Liabilities	1 541	364	20 711	32 005	19 599	2 285
Total Dividend Payment	27 199
Trade Creditors Within One Year	632
Turnover Gross Operating Revenue	50 642
U K Current Corporation Tax	7 170
Director Remuneration Benefits Excluding Payments To Third Parties	8 400	7 000

Company staff

Graeme D.

Role: Director

Appointed: 06 June 2007

Latest update: 14 January 2024

People with significant control

Graeme D.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 April 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2015
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 17 May 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	17 May 2013
Annual Accounts 8 June 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 June 2016

Gdkos Limited

General information

Name:

Office Address:

Contact information

Website

www.gdkos.com

Description

Financial data based on annual reports

Company staff

Graeme D.

Incorporate Secretariat Limited

Defacto Fd Limited

People with significant control

Graeme D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gdkos Limited

General information

Name:

Office Address:

Contact information

Website

www.gdkos.com

Description

Financial data based on annual reports

Company staff

Graeme D.

Incorporate Secretariat Limited

Defacto Fd Limited

People with significant control

Graeme D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2015 - 2013