Gjk Consultants Ltd in Manchester, M21 8XR

Description

Data updated on: 01-11-2023

Gjk Consultants Ltd has been on the market for at least sixteen years. Registered with number 06768425 in the year 2008, the company is registered at 13 Dawlish Road, Manchester M21 8XR. This firm's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-03-31 is the last time company accounts were reported.

We have 1 managing director now supervising this specific business, namely Gareth K. who's been executing the director's duties for sixteen years. Moreover, the managing director's efforts are regularly supported by a secretary - Helen K., who was chosen by this specific business in 2017.

Executives with significant control over the firm are: Gareth K. owns over 1/2 to 3/4 of company shares . Helen K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	33 518	29 142	14 375	44 301

Balance Sheet
Cash Bank On Hand				50 042	51 559	49 822	37 549	52 627	53 634	32 911	47 629
Current Assets	54 185	50 823	34 353	69 594	69 617	58 974	55 470	55 833	62 134	36 965	68 643
Debtors	7 435			8 939	10 553	7	8 853		3 456	1 080	13 764
Net Assets Liabilities				44 300	47 292	40 290	38 136	39 533	9 406	2 892	14 194
Property Plant Equipment				4 495	3 372	2 630	3 994	5 436	4 642	5 688	7 131
Total Inventories				10 613	7 505	9 145	9 068	3 206	5 044	2 974	7 250
Cash Bank In Hand	40 731	44 678	26 146	50 042
Net Assets Liabilities Including Pension Asset Liability	33 518	29 142	14 375	44 301
Stocks Inventory	6 019	6 145	8 207	10 613
Tangible Fixed Assets	2 831	2 474	3 719	4 495

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	33 418	29 042	14 275	44 201
Shareholder Funds	33 518	29 142	14 375	44 301

Other Financial Data
Accrued Liabilities					1 320	1 320	1 100	1 100	800	2 610	1 040
Accumulated Depreciation Impairment Property Plant Equipment				4 747	5 870	6 745	8 074	9 888	10 641	12 535	14 910
Additions Other Than Through Business Combinations Property Plant Equipment						133	2 693	3 255	1 708	2 940	3 818
Average Number Employees During Period				1	2	2	2	2	2	1	1
Bank Borrowings									25 729
Creditors				28 890	25 023	20 814	20 569	20 703	25 729	38 680	60 225
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-797
Disposals Property Plant Equipment									-1 749
Increase From Depreciation Charge For Year Property Plant Equipment					1 123	875	1 329	1 814	1 550	1 894	2 375
Net Current Assets Liabilities	31 253	27 163	11 399	40 705	44 594	38 160	34 901	35 130	31 375	-1 715	8 418
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				22 122	17 528	15 261	14 918	70	23 327	27 566	38 847
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments						7
Property Plant Equipment Gross Cost				9 242	9 242	9 375	12 069	15 324	15 283	18 223	22 041
Provisions For Liabilities Balance Sheet Subtotal				899	674	500	759	1 033	882	1 081	1 355
Taxation Social Security Payable				6 768	7 495	4 078	4 551	19 533	5 361	8 504	20 338
Total Assets Less Current Liabilities	34 084	29 637	15 118	45 200	47 966	40 790	38 895	40 566	36 017	3 973	15 549
Total Borrowings									25 729
Trade Creditors Trade Payables						155
Trade Debtors Trade Receivables				8 939	10 553		8 853		3 456	1 080	13 764
Work In Progress				10 613	7 505	9 145	9 068	3 206	5 044	2 974	7 250
Creditors Due Within One Year	22 932	23 660	22 954	28 889
Fixed Assets	2 831	2 474	3 719	4 495
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	566	495	743	899
Value Shares Allotted	100	100	100	100

Company staff

Helen K.

Role: Secretary

Appointed: 03 January 2017

Latest update: 7 February 2024

Gareth K.

Role: Director

Appointed: 09 December 2008

Latest update: 7 February 2024

People with significant control

Gareth K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Helen K.

Notified on 6 April 2016

Nature of control:

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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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
Annual Accounts 21 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 12 September 2014
Date Approval Accounts	12 September 2014

Gjk Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen K.

Gareth K.

People with significant control

Gareth K.

Helen K.

Accounts Documents

Company filings

Filing category

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