Gilkar Developments Limited in Wakefield, WF1 2TA

Description

Data updated on: 01-11-2023

Started with Reg No. 08369186 eleven years ago, Gilkar Developments Limited is categorised as a Private Limited Company. Its latest office address is 10 Cliff Parade, Wakefield. This firm's registered with SIC code 41100 meaning Development of building projects. Its latest financial reports were submitted for the period up to 31st March 2022 and the latest confirmation statement was filed on 31st March 2023.

There seems to be a single managing director at the moment overseeing this business, namely Ishtiaq G. who has been doing the director's duties since 2013-01-21.

The companies with significant control over this firm include: Gilkar Medicare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Huddersfield at Reinwood Road, HD3 4DW and was registered as a PSC under the reg no 07028492.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	73 169	126 076	290 044

Balance Sheet
Cash Bank On Hand			81 272	40 052
Current Assets	4 285	34 103	81 272	45 482	67 545	53 145	163 826	260 254	331 580	211 524
Debtors	1	5 345		5 430
Net Assets Liabilities			290 046	307 042
Cash Bank In Hand	4 284	28 758	81 272
Net Assets Liabilities Including Pension Asset Liability	73 169	126 077	290 044
Tangible Fixed Assets	701 128	2 729 088	2 757 111

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	73 168	126 075	290 043
Shareholder Funds	73 169	126 076	290 044

Other Financial Data
Accrued Liabilities Deferred Income			2 002	2 002
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 002	2 923	2 059	2 059	2 059	2 059
Bank Borrowings Overdrafts			1 294 812	648 509
Corporation Tax Payable			11 719
Creditors			1 294 812	1 578 535	1 230 916	1 668 904	1 639 499	1 726 397	1 673 358	1 513 129
Fixed Assets	701 129	2 729 089	2 757 112	2 490 607	2 137 549	2 137 549	2 137 549	2 401 977	2 401 977	2 401 977
Investment Property			2 757 111	2 490 606
Investments Fixed Assets	1	1	1	1
Net Current Assets Liabilities	-627 960	-1 372 625	-1 215 700	-1 535 056	-1 162 582	-1 614 970	-1 475 145	-1 465 353	-1 336 212	-1 287 889
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					789	789	528	790	5 566	13 716
Total Assets Less Current Liabilities	73 169	1 356 464	1 541 412	955 551	974 967	522 579	662 404	936 624	1 065 765	1 114 088
Trade Debtors Trade Receivables				5 430
Advances Credits Directors			321 677	627 908	246 919		517 201	98 915	109 701	4 121
Advances Credits Made In Period Directors				89 769				418 286	208 616
Advances Credits Repaid In Period Directors				396 000
Creditors Due After One Year		1 230 387	1 251 368
Creditors Due Within One Year	632 245	1 406 728	1 296 972
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	701 128	2 060 460	28 023
Tangible Fixed Assets Cost Or Valuation	701 128	2 729 088	2 757 111
Tangible Fixed Assets Disposals		32 500

Company staff

Ishtiaq G.

Role: Director

Appointed: 21 January 2013

Latest update: 15 January 2024

People with significant control

Gilkar Medicare Limited

Address: 103 Reinwood Road, Huddersfield, HD3 4DW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered United Kingdom Companies House

Registration number 07028492

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-21
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
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 23 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014

Gilkar Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ishtiaq G.

People with significant control

Gilkar Medicare Limited

Accounts Documents

Company filings

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