Gk Architects Limited in Ferryhill, DL17 8JH

Description

Data updated on: 01-11-2023

This firm is known under the name of Gk Architects Limited. The company first started 11 years ago and was registered with 08457591 as the registration number. This particular head office of this company is situated in Ferryhill. You may visit them at 37-38 Market Street. This enterprise's principal business activity number is 71111 and their NACE code stands for Architectural activities. Its latest financial reports were submitted for the period up to February 28, 2023 and the most recent confirmation statement was released on March 22, 2023.

According to the information we have, the following limited company was built in 2013-03-22 and has so far been presided over by three directors, out of whom two (Kryspin S. and Gerard Z.) are still participating in the company's duties.

Executives who have control over the firm are as follows: Gerard Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kryspin S. 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	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10 343	15 042	19 737

Balance Sheet
Cash Bank In Hand	17 295	31 634	21 020
Cash Bank On Hand			21 020	23 225	33 098	16 443	10 289	56 478	12 207	8 183
Current Assets	37 988	53 956	49 604	64 521	77 353	54 194	48 655	111 940	114 518	116 594
Debtors	15 529	12 107	23 555	41 296	44 255	37 751	38 366	42 951	102 311	100 275
Intangible Fixed Assets	10 000
Net Assets Liabilities							2 633	2 571	3 659	3 038
Other Debtors				4 907	8 302	5 336	9 268	26 009	90 901	92 581
Property Plant Equipment			16 308	14 312	6 427	2 010	958	4 107	3 429
Stocks Inventory	5 164	10 215	5 029
Tangible Fixed Assets	3 238	6 982	16 308
Total Inventories			5 029					12 511		8 136

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 243	14 942	19 637
Shareholder Funds	10 343	15 042	19 737

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			3 386	10 572	18 959	24 277	26 033	27 008	28 868	4 887
Average Number Employees During Period				2	4	4	3	3	2	2
Bank Borrowings Overdrafts						15 000		45 833	35 833	10 000
Creditors			46 175	50 149	61 497	52 620	46 980	45 833	35 833	90 542
Creditors Due Within One Year	40 883	45 896	46 175
Disposals Decrease In Depreciation Impairment Property Plant Equipment										26 356
Disposals Property Plant Equipment										26 390
Fixed Assets	13 238	6 982	16 308	14 312	6 427	2 010	958	4 107	3 429	2 819
Increase From Depreciation Charge For Year Property Plant Equipment				7 186	8 387	5 318	1 756	975	1 860	2 375
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	-2 895	8 060	3 429	14 372	15 856	1 574	1 675	44 297	36 063	26 052
Number Shares Allotted	100	100	100
Other Creditors				6 546	29 005	6 533	14 137	12 895	6 185	7 587
Other Taxation Social Security Payable				43 603	32 492	31 087	32 843	50 581	62 270	72 955
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			19 694	24 884	25 386	26 287	26 991	31 115	32 297	7 706
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 447	4 684	11 563
Tangible Fixed Assets Cost Or Valuation	3 447	8 131	19 694
Tangible Fixed Assets Depreciation	209	1 149	3 386
Tangible Fixed Assets Depreciation Charged In Period	209	940	2 237
Total Additions Including From Business Combinations Property Plant Equipment				5 190	502	901	704	4 124	1 182	1 799
Total Assets Less Current Liabilities	10 343	15 042	19 737	28 684	22 283	3 584	2 633	48 404	39 492	28 871
Trade Debtors Trade Receivables				36 389	35 953	32 415	29 098	16 942	11 410	7 694

Company staff

Kryspin S.

Role: Director

Appointed: 22 March 2013

Latest update: 27 February 2024

Gerard Z.

Role: Director

Appointed: 22 March 2013

Latest update: 27 February 2024

People with significant control

Gerard Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kryspin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 11 July 2014
Date Approval Accounts	11 July 2014
Annual Accounts 18 April 2015
Date Approval Accounts	18 April 2015
Annual Accounts 22 November 2016
Date Approval Accounts	22 November 2016

Gk Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kryspin S.

Gerard Z.

Barbara K.

People with significant control

Gerard Z.

Kryspin S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies