Gee Kay Farrar Group Ltd in Stanmore, HA7 4AW

Description

Data updated on: 01-11-2023

Gee Kay Farrar Group came into being in 2011 as a company enlisted under no 07552624, located at HA7 4AW Stanmore at Suite 1, Stanmore House. This firm has been in business for 13 years and its status at the time is active. Its name is Gee Kay Farrar Group Ltd. This company's previous customers may know the firm also as Gee Kay Farrar Investments PLC, which was used up till 2013-02-25. This company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's latest accounts were submitted for the period up to 31st March 2023 and the most current confirmation statement was submitted on 30th April 2023.

There seems to be a group of three directors running the following company at the current moment, namely Ammal G., Saeed G. and Jazib G. who have been carrying out the directors tasks since March 2012. In order to help the directors in their tasks, this specific company has been using the skills of Jazib G. as a secretary since March 2011.

Previous company's names
Gee Kay Farrar Group Ltd 2013-02-25
Gee Kay Farrar Investments Plc 2011-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 086	5 764	3 033	3 713	5 317	2 963	498
Current Assets	404 095	366 557	359 188	355 013	334 421	325 642	319 024
Debtors	33 377	19 014	12 926	7 347	5 726	5 000	4 847
Net Assets Liabilities	-53 341	282 685	331 688	390 260	425 192	462 723	497 726
Other Debtors				147	33		47
Property Plant Equipment	902 623	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	13 387
Accumulated Depreciation Impairment Property Plant Equipment	44 975
Amounts Owed By Group Undertakings Participating Interests	33 377	18 696	12 548	7 200	5 693	5 000	4 800
Applicable Tax Rate	19	19	19	19	0	0	19
Average Number Employees During Period	7	3	3	3	3	3
Bank Borrowings Overdrafts	11 292	34 008	34 004	37 380	32 836	34 304	45 033
Creditors	85 614	81 868	75 271	69 661	81 746	69 950	85 687
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-20 685	82 469	11 495	13 739	6 594	8 803	8 210
Depreciation Rate Used For Property Plant Equipment		25	20
Disposals Decrease In Amortisation Impairment Intangible Assets		13 387
Disposals Decrease In Depreciation Impairment Property Plant Equipment		44 975
Disposals Intangible Assets		13 387
Disposals Property Plant Equipment		48 535
Fixed Assets	903 723	1 401 100	1 401 100	1 401 100	1 401 100	1 401 100	1 401 100
Increase Decrease In Current Tax From Adjustment For Prior Periods	-5 970	1 090			-6 828
Intangible Assets Gross Cost	13 387
Investments	1 100	1 100	1 100	1 100	1 100	1 100	1 100
Investments Fixed Assets	1 100	1 100	1 100	1 100	1 100	1 100	1 100
Investments In Group Undertakings	1 100	1 100	1 100	1 100	1 100	1 100	1 100
Net Current Assets Liabilities	318 481	284 689	283 917	285 352	252 675	255 692	233 337
Other Creditors	19 460	33 043	29 612	24 726	45 043	31 525	36 419
Other Taxation Social Security Payable	6 488	6 060	4 271	4 024	3 672	3 897	4 163
Profit Loss On Ordinary Activities Before Tax	-101 606	-82 442	60 498	72 311	34 698	46 334	43 213
Property Plant Equipment Gross Cost	947 598	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	-65 619	16 850	28 345	42 084	41 850	50 653	58 863
Tax Decrease From Utilisation Tax Losses	-42	-13 242	-9 583	-13 359	-6 237	-8 468	-7 894
Tax Expense Credit Applicable Tax Rate	-19 305	-15 664
Tax Increase Decrease From Effect Capital Allowances Depreciation	4 548	2 288	1 912	380	357	335	316
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		665
Tax Increase Decrease From Other Short-term Timing Differences		95 178
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-20 685	82 469	11 495	13 739	-234	8 803	8 210
Total Assets Less Current Liabilities	1 222 204	1 685 789	1 685 017	1 686 452	1 653 775	1 656 792	1 634 437
Total Increase Decrease From Revaluations Property Plant Equipment		500 937
Trade Creditors Trade Payables	48 374	8 757	7 384	3 531	195	224	72
Trade Debtors Trade Receivables		318	378
Advances Credits Directors	997 294	990 909	939 140	888 142	844 824	808 098	777 426
Advances Credits Repaid In Period Directors	2 628	6 385	51 769	50 998	43 318	36 726

Company staff

Ammal G.

Role: Director

Appointed: 03 March 2012

Latest update: 26 April 2024

Saeed G.

Role: Director

Appointed: 04 March 2011

Latest update: 26 April 2024

Jazib G.

Role: Secretary

Appointed: 04 March 2011

Latest update: 26 April 2024

Jazib G.

Role: Director

Appointed: 04 March 2011

Latest update: 26 April 2024

People with significant control

Jazib G. is the individual who controls this firm, has substantial control or influence over the company.

Jazib G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Saeed G.

Notified on 6 April 2016

Ceased on 1 April 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Gee Kay Farrar Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ammal G.

Saeed G.

Jazib G.

Jazib G.

Farzana G.

People with significant control

Jazib G.

Saeed G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode