Gekko Partners Ltd. in Newbury, RG14 1QL

Description

Data updated on: 01-11-2023

Registered at 2 Old Bath Road, Newbury RG14 1QL Gekko Partners Ltd. is a Private Limited Company registered under the 04380545 Companies House Reg No. This company was set up on 2002-02-25. The company's SIC code is 70229 meaning Management consultancy activities other than financial management. 2023-03-31 is the last time when the accounts were filed.

As the information gathered suggests, the following limited company was started twenty two years ago and has so far been led by eight directors, out of whom two (Daniel T. and Angela R.) are still functioning. What is more, the managing director's duties are assisted with by a secretary - Angela R., who was officially appointed by the following limited company in 2004.

Executives who have control over the firm are as follows: Daniel T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela R. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 526 866	2 005 298	1 876 747	1 886 541
Current Assets	2 481 738	2 466 894	2 925 517	2 739 616
Debtors	954 872	461 596	1 048 770	853 075
Net Assets Liabilities	1 353 566	1 580 429	1 587 420	1 297 562
Other Debtors	13 291	3 358	1 342	1 339
Property Plant Equipment	49 642	37 651	33 577	42 657

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	123 826	148 141	163 832	181 455
Additions Other Than Through Business Combinations Property Plant Equipment		12 323	11 617	26 703
Administrative Expenses	2 023 243	1 454 335	1 897 057	2 333 736
Amounts Owed To Related Parties	577 962	508 435	334 982	328 728
Average Number Employees During Period	326	241	267	264
Capital Commitments	491 108	230 421	155 237	452 199
Comprehensive Income Expense	587 791	226 863	792 924	639 245
Cost Sales	7 935 698	6 018 468	6 479 359	10 208 559
Creditors	1 172 942	513 123	1 368 419	1 478 277
Current Tax For Period	179 921	88 319	191 347	150 659
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-2 885	-2 474	-166	3 493
Depreciation Expense Property Plant Equipment	28 453	24 905	16 553	18 863
Dividends Paid	-725 000		-480 000	-540 000
Dividends Paid On Shares Interim	725 000		480 000	540 000
Fixed Assets	49 830	37 839	33 765	42 845
Further Item Debtors Component Total Debtors		18 618
Government Grant Income		592 034	33 572
Gross Profit Loss	2 889 068	1 225 778	2 834 202	3 121 206
Increase Decrease In Current Tax From Adjustment For Prior Periods			-13 270	-1 589
Increase From Depreciation Charge For Year Property Plant Equipment		24 315	15 691	17 623
Interest Payable Similar Charges Finance Costs				505
Investments Fixed Assets	188	188	188	188
Investments In Subsidiaries	188	188	188	188
Net Current Assets Liabilities	1 308 796	1 545 289	1 557 098	1 261 339
Operating Profit Loss	865 825	363 477	970 717	787 470
Other Creditors	20 510	22 123	39 325	59 175
Other Interest Receivable Similar Income Finance Income	3 454	452	118	4 843
Other Operating Income Format1		592 034	33 572
Other Payables Accrued Expenses	94 840	106 090	349 651	381 927
Ownership Interest In Subsidiary Percent	100	100	100	100
Prepayments	95 482	88 947	62 172	62 802
Profit Loss	587 791	226 863	486 991	250 142
Profit Loss Attributable To Owners Parent	692 243	278 084	792 924	639 245
Profit Loss On Ordinary Activities Before Tax	869 279	363 929	970 835	791 808
Property Plant Equipment Gross Cost	173 469	185 792	197 409	224 112
Provisions For Liabilities Balance Sheet Subtotal	5 060	2 699	3 443	6 622
Taxation Social Security Payable	378 273	210 284	377 667	329 380
Tax Tax Credit On Profit Or Loss On Ordinary Activities	177 036	85 845	177 911	152 563
Total Assets Less Current Liabilities	1 358 626	1 583 128	1 590 863	1 304 184
Total Operating Lease Payments	360 677	7 017	10 871	11 609
Trade Creditors Trade Payables	100 675	73 729	144 512	322 465
Trade Debtors Trade Receivables	846 099	354 031	1 222 400	1 113 197
Turnover Revenue	10 824 766	7 244 246	9 313 561	13 329 765
Unpaid Contributions To Pension Schemes	682	944	1 565	1 625

Company staff

Angela R.

Role: Secretary

Appointed: 11 March 2004

Latest update: 12 March 2024

Daniel T.

Role: Director

Appointed: 02 October 2002

Latest update: 12 March 2024

Role: Corporate Nominee Director

Appointed: 25 February 2002

Resigned: 13 March 2002

Address: 29 Harley Street, London, W1G 9QR

Latest update: 12 March 2024

Aly K.

Role: Director

Appointed: 25 February 2002

Resigned: 11 March 2004

Latest update: 12 March 2024

Sophie L.

Role: Director

Appointed: 25 February 2002

Resigned: 02 April 2002

Latest update: 12 March 2024

People with significant control

Daniel T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda P.

Notified on 6 April 2016

Ceased on 1 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gekko Partners Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela R.

Daniel T.

Angela R.

Allison M.

Amanda P.

Stuart A.

Amanda P.

Aly K.

Nominee Director Ltd

Aly K.

Sophie L.

People with significant control

Daniel T.

Angela R.

Amanda P.

Accounts Documents

Company filings

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