Gemkat Limited in Peterborough, PE2 8JN

Description

Data updated on: 01-11-2023

Gemkat Limited 's been on the British market for seventeen years. Started with Companies House Reg No. 06045650 in the year 2007, the company is located at 56 Riverside Mead, Peterborough PE2 8JN. The company's registered with SIC code 25620 which stands for Machining. 2023-03-31 is the last time when the accounts were reported.

Right now, the following limited company is led by one director: John A., who was appointed in January 2007.

John A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 019	24 411	29 288

Balance Sheet
Cash Bank On Hand					12 852	18 418	38 758	23 723	22 924	80 472	116 685	138 359
Current Assets	14 400	19 440	16 115	19 866	34 881	18 490	46 208	50 546	58 089	111 988	171 808	247 524
Debtors	6 364	8 380	7 499	14 743	22 029	72	7 450	26 823	35 165	31 516	55 123	109 165
Net Assets Liabilities					16 819	26 872	44 210	44 731	56 603	80 770	127 714	176 394
Other Debtors					994
Property Plant Equipment					11 238	8 429	6 322	4 741	15 688	11 766	8 824	6 618
Cash Bank In Hand	8 036	11 060	8 616	5 123	12 852
Intangible Fixed Assets	12 750	11 900	11 050	10 200	9 350
Net Assets Liabilities Including Pension Asset Liability	11 019	24 411	29 288	21 719	16 819
Tangible Fixed Assets	3 338	3 167	19 979	14 984	11 238

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 919	24 311	29 188	21 619	16 719
Shareholder Funds	11 019	24 411	29 288

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 650	8 500	9 350	10 200	11 050	11 900	12 750	13 600
Accumulated Depreciation Impairment Property Plant Equipment					12 964	15 773	17 880	19 461	9 003	12 925	15 867	18 073
Additions Other Than Through Business Combinations Property Plant Equipment									20 537
Average Number Employees During Period								1	1	1	2	2
Creditors					38 650	8 547	15 970	17 356	23 124	48 084	57 168	81 148
Fixed Assets	16 088	15 067	31 029	25 184	20 588	16 929	13 972	11 541	21 638	16 866	13 074	10 018
Increase From Amortisation Charge For Year Intangible Assets						850		850	850	850	850	850
Increase From Depreciation Charge For Year Property Plant Equipment						2 809		1 581	5 229	3 922	2 942	2 206
Intangible Assets					9 350	8 500	7 650	6 800	5 950	5 100	4 250	3 400
Intangible Assets Gross Cost					17 000	17 000	17 000	17 000	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	-5 069	9 344	-1 741	-3 465	-3 769	9 943	30 238	33 190	34 965	63 904	114 640	166 376
Other Creditors					29 412	464	166	234	1 504	1 339	1 896	7 313
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 687
Other Disposals Property Plant Equipment									20 048
Other Taxation Social Security Payable					9 238	8 083	15 804	17 122	16 604	36 251	36 530	40 373
Property Plant Equipment Gross Cost					24 202	24 202	24 202	24 202	24 691	24 691	24 691	24 691
Trade Creditors Trade Payables									5 016	10 494	18 742	33 462
Trade Debtors Trade Receivables					21 035	72	7 450	26 823	35 165	31 516	55 123	109 165
Capital Employed			29 288	21 719	16 819
Creditors Due Within One Year	19 469	10 096	17 856	23 331	38 650
Intangible Fixed Assets Aggregate Amortisation Impairment	4 250	5 100	5 950	6 800	7 650
Intangible Fixed Assets Amortisation Charged In Period		850	850	850	850
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		884	20 381
Tangible Fixed Assets Cost Or Valuation	10 937	11 821	24 202	24 202	24 202
Tangible Fixed Assets Depreciation	7 599	8 654	4 223	9 218	12 964
Tangible Fixed Assets Depreciation Charged In Period		1 055	2 460	4 995	3 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 891
Tangible Fixed Assets Disposals			8 000
Total Assets Less Current Liabilities	11 019	24 411	29 288

Company staff

John A.

Role: Director

Appointed: 09 January 2007

Latest update: 24 March 2024

People with significant control

John A.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 December 2013
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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
Annual Accounts 29 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014

Gemkat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Kate A.

People with significant control

John A.

Accounts Documents

Company filings

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