Gekko Access Ltd in Sheffield, S11 8YZ

Description

Data updated on: 01-11-2023

Gekko Access Ltd is a Private Limited Company, with headquarters in C/o Sutton Mcgrath Ltd 5 Westbrook Court, Sharrowvale Road, Sheffield. The zip code S11 8YZ. This business was formed on 2007-03-22. The firm's Companies House Reg No. is 06178353. This business's SIC code is 71129 which stands for Other engineering activities. The firm's most recent financial reports describe the period up to Thursday 31st March 2022 and the most current confirmation statement was filed on Wednesday 22nd March 2023.

Right now, the firm is directed by a solitary director: Andrew B., who was assigned this position on 2007-03-22. To support the directors in their duties, this specific firm has been utilizing the skillset of Rachel B. as a secretary for the last 17 years.

Executives who control the firm include: Andrew B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rachel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	396	101	520	1 542	286

Balance Sheet
Cash Bank In Hand	2 279	7 947	9 546	6 982	8 636
Cash Bank On Hand					8 636	6 971	12 987	12 552	4 409	9 543	17 773	1 859	6 650
Current Assets	9 069	8 307	10 720	15 488	10 394	10 831	13 105	16 916	11 828	17 908	20 849	10 075	6 650
Debtors	6 790	360	1 174	1 756	1 758	3 860	118	4 364	7 419	8 365	3 076	8 216
Net Assets Liabilities										13 597	3 747	1 877	-28 128
Other Debtors						3 860				185		2 648
Property Plant Equipment					1 214	910	1 507	2 571	4 757	6 546	9 581	29 173
Stocks Inventory				6 750
Tangible Fixed Assets	1 478	2 430	1 822	1 367	1 214
Net Assets Liabilities Including Pension Asset Liability	396	101

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	296	1	420	1 442	186
Shareholder Funds	396	101	520	1 542	286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 152	4 456	4 960	5 817	6 460	8 643	11 837	14 994	25 056
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts											2 125	2 125	2 833
Creditors					11 322	10 203	13 864	18 825	9 521	10 857	14 875	12 458	8 456
Creditors Due Within One Year		10 636	12 022	15 313	11 322
Dividends Paid							38 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment						304	504	857	643	2 183	3 194	3 157	10 062
Net Current Assets Liabilities	-1 082	-2 329	-1 302	175	-928	628	-759	-1 909	2 307	7 051	9 041	-14 838	-52 624
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors					2 246	1 973	2 525	12 896	1 884	1 839	14 875	12 458	8 456
Other Taxation Social Security Payable					9 074	8 228	11 339	5 928	7 637	9 017	7 326	-6 635	1 209
Par Value Share			1	1	1		1	1	1	1	1	1	1
Profit Loss							37 210	24 914
Property Plant Equipment Gross Cost					5 366	5 366	6 467	8 388	11 217	15 189	21 418	44 167	58 008
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 763			251
Tangible Fixed Assets Cost Or Valuation	3 352	5 115	5 115	5 115	5 366
Tangible Fixed Assets Depreciation	1 874	2 685	3 293	3 748	4 152
Tangible Fixed Assets Depreciation Charged In Period			608	455	404
Total Additions Including From Business Combinations Property Plant Equipment							1 101	1 921	2 829	3 972	6 229	22 749	13 841
Total Assets Less Current Liabilities	396	101	520	1 542	286	1 538	748	662	7 064	13 597	18 622	14 335	-19 672
Trade Creditors Trade Payables					2	2		1		1			1
Trade Debtors Trade Receivables					1 758		118	4 364	7 419	8 180	3 076	5 568
Creditors Due Within One Year Total Current Liabilities	10 151	10 636
Fixed Assets	1 478	2 430
Tangible Fixed Assets Depreciation Charge For Period		811

Company staff

Rachel B.

Role: Secretary

Appointed: 22 March 2007

Latest update: 27 February 2024

Andrew B.

Role: Director

Appointed: 22 March 2007

Latest update: 27 February 2024

People with significant control

Andrew B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rachel B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 1 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013

Gekko Access Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Andrew B.

People with significant control

Andrew B.

Rachel B.

Accounts Documents

Company filings

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