Gjk (durham) Limited in Durham, DH1 1TW

Description

Data updated on: 01-11-2023

2013 signifies the establishment of Gjk (durham) Limited, a company which is located at Oakmere, Belmont Business Park, Durham. That would make 11 years Gjk (durham) has prospered on the local market, as the company was started on Thu, 14th Mar 2013. Its Companies House Reg No. is 08445026 and its post code is DH1 1TW. This enterprise's principal business activity number is 56103 and their NACE code stands for Take-away food shops and mobile food stands. 2022-04-30 is the last time when the accounts were filed.

The info we posses describing this particular enterprise's personnel shows the existence of two directors: Graham K. and Alleson K. who joined the company's Management Board on Thu, 14th Mar 2013.

Executives who control the firm include: Graham K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alleson K. has substantial control or influence over the company 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	104 057	135 581	373 344

Balance Sheet
Cash Bank On Hand			160 428	122 904	268 386	7 221	65 710	213 008	891 150	116 495
Current Assets	105 618	83 553	243 855	539 538	645 677	500 900	220 191	484 876	1 027 682	348 870
Debtors	56 876	63 272	62 427	391 634	354 291	463 679	179 121	261 868	127 531	186 375
Net Assets Liabilities				685 863	773 826	832 901	980 149	1 327 544	1 843 459	1 787 317
Property Plant Equipment			962 180	995 428	912 512	1 763 955	1 825 964	2 803 719	2 845 260	3 911 238
Total Inventories			21 000	25 000	23 000	30 000	55 000	10 000	9 000
Cash Bank In Hand	48 742	20 281	160 428
Intangible Fixed Assets	142 526	142 526	142 526
Net Assets Liabilities Including Pension Asset Liability	104 057	135 581	373 344
Stocks Inventory			21 000
Tangible Fixed Assets	364 265	650 744	962 180

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	103 957	135 481	373 244
Shareholder Funds	104 057	135 581	373 344

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				14 253	28 506	42 758	57 010	71 263	85 516	99 769
Accumulated Depreciation Impairment Property Plant Equipment			134 820	179 237	220 828	367 021	507 443	637 758	782 278	1 030 247
Additions Other Than Through Business Combinations Property Plant Equipment				84 542	115 089	997 638	216 443	1 121 543	186 061	1 336 704
Average Number Employees During Period						91	89	65	79	91
Creditors				570 864	558 182	723 888	645 024	1 372 614	1 131 665	1 439 144
Dividends Paid On Shares					114 021	99 768	85 516
Fixed Assets	506 791	793 270	1 104 706	1 123 701	1 026 532	1 863 723	1 911 478	2 874 982	2 902 270	3 953 995
Increase From Amortisation Charge For Year Intangible Assets				14 253	14 253	14 253	14 253	14 253	14 253	14 253
Increase From Depreciation Charge For Year Property Plant Equipment				44 417	50 091	146 195	148 770	136 207	144 520	258 434
Intangible Assets			142 526	128 273	114 020	99 768	85 516	71 263	57 010	42 757
Intangible Assets Gross Cost			142 526	142 526	142 526	142 526	142 526	142 526	142 526
Net Current Assets Liabilities	-402 734	-192 786	-123 104	177 522	352 078	-166 281	-219 157	-52 510	189 603	-494 715
Number Shares Issued Fully Paid				100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 500		8 348	5 894		10 465
Other Disposals Property Plant Equipment				2 103	156 416		14 014	13 473		22 755
Par Value Share				1	1
Property Plant Equipment Gross Cost			1 092 226	1 174 665	1 133 339	2 130 978	2 333 407	3 441 476	3 627 537	4 941 485
Provisions For Liabilities Balance Sheet Subtotal				44 496	46 603	140 653	131 657	122 314	116 749	232 819
Total Assets Less Current Liabilities	104 057	600 484	981 602	1 301 223	1 378 610	1 697 442	1 756 830	2 822 472	3 091 873	3 459 280
Accruals Deferred Income		87 017	38 588
Creditors Due After One Year		377 886	569 670
Creditors Due Within One Year	508 352	276 339	366 959
Intangible Fixed Assets Additions	142 526
Intangible Fixed Assets Cost Or Valuation	142 526	142 526	142 526
Provisions For Liabilities Charges		87 017
Tangible Fixed Assets Additions	403 534	339 257	370 351
Tangible Fixed Assets Cost Or Valuation	403 534	737 392	1 092 226
Tangible Fixed Assets Depreciation	39 269	86 648	130 046
Tangible Fixed Assets Depreciation Charged In Period	39 269	48 728	47 277
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 350	3 879
Tangible Fixed Assets Disposals		5 400	15 517

Company staff

Graham K.

Role: Director

Appointed: 14 March 2013

Latest update: 30 March 2024

Alleson K.

Role: Director

Appointed: 14 March 2013

Latest update: 30 March 2024

People with significant control

Graham K.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Alleson K.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-14
End Date For Period Covered By Report	2014-04-30
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 January 2016
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts 11 December 2014
Date Approval Accounts	11 December 2014

Gjk (durham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham K.

Alleson K.

People with significant control

Graham K.

Alleson K.

Accounts Documents

Company filings

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