Gk Consultancy Services Ltd in Hove, BN3 5DY

Description

Data updated on: 01-11-2023

The Gk Consultancy Services Ltd business has been in this business field for 23 years, having started in 2001. Registered under the number 04275490, Gk Consultancy Services was set up as a Private Limited Company with office in Premier House, Hove BN3 5DY. This company changed its registered name already two times. Up to 2007 this company has provided the services it's been known for as Fairbreeze but at this moment this company operates under the name Gk Consultancy Services Ltd. The company's declared SIC number is 64999 which means Financial intermediation not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

In order to be able to match the demands of the clientele, this company is continually being controlled by a number of two directors who are Stephanie K. and Gary K.. Their joint efforts have been of critical use to this company for seventeen years. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Stephanie K. as a secretary since 2007.

Previous company's names
Gk Consultancy Services Ltd 2007-10-05
Fairbreeze Ltd 2001-09-07
N W Solutions (UK) Ltd 2001-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	216 261	220 323	87 678

Balance Sheet
Cash Bank In Hand	197 611	203 391	52 674
Cash Bank On Hand			52 674	57 103	78 411	65 834	87 698	58 299	55 068	79 773
Current Assets		203 391	66 810	71 239	78 411		87 698	61 915	55 541	80 245
Debtors			14 136	14 136				3 616	473	472
Intangible Fixed Assets	40 000	30 000	20 000
Net Assets Liabilities			87 678	80 838	74 260	63 887	82 851	63 230	56 353	75 664
Net Assets Liabilities Including Pension Asset Liability	216 261	220 323	87 678
Property Plant Equipment			2 555	2 538	3 629	3 034	2 829	2 523	1 910	1 957
Tangible Fixed Assets	1 320	2 777	2 555

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	215 961	220 023	87 378
Shareholder Funds	216 261	220 323	87 678

Other Financial Data
Accrued Liabilities			1 200	1 199	1 199	1 201	722	721	721	721
Accumulated Amortisation Impairment Intangible Assets			80 000	90 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			8 336	9 129	10 294	11 266	12 177	12 990	13 603	14 235
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable				36	5 948	2 393	6 035	36	12	5 472
Corporation Tax Recoverable			14 136	14 136				3 616	473	472
Creditors			1 304	2 536	7 172	4 471	7 193	773	772	6 196
Creditors Due Within One Year	22 596	15 445	1 304
Dividends Paid				19 000	36 475	20 000	6 500	4 000	4 400	4 290
Fixed Assets	41 320	32 777	22 555	12 538	3 629	3 034	2 829	2 523	1 910	1 957
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				793	1 165	972	911	813	613	632
Intangible Assets			20 000	10 000
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	70 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Current Assets Liabilities	175 015	187 946	65 506	68 703	71 239	61 363	80 505	61 142	54 769	74 049
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss				12 160	29 897	9 627	25 464	-15 621	-2 477	23 601
Property Plant Equipment Gross Cost			10 891	11 667	13 923	14 300	15 006	15 513	15 513	16 192
Provisions			383	403	608	510	483	435	326	342
Provisions For Liabilities Balance Sheet Subtotal			383	403	608	510	483	435	326	342
Provisions For Liabilities Charges	74	400	383
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 310	568
Tangible Fixed Assets Cost Or Valuation	8 013	10 323	10 891
Tangible Fixed Assets Depreciation	6 693	7 546	8 336
Tangible Fixed Assets Depreciation Charged In Period		853	790
Total Additions Including From Business Combinations Property Plant Equipment				776	2 256	377	706	507		679
Total Assets Less Current Liabilities	216 335	220 723	88 061	81 241	74 868	64 397	83 334	63 665	56 679	76 006
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-706

Company staff

Stephanie K.

Role: Secretary

Appointed: 14 September 2007

Latest update: 24 March 2024

Stephanie K.

Role: Director

Appointed: 03 January 2007

Latest update: 24 March 2024

Gary K.

Role: Director

Appointed: 08 September 2001

Latest update: 24 March 2024

Jessie K.

Role: Secretary

Appointed: 08 September 2001

Resigned: 14 September 2007

Latest update: 24 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 22 August 2001

Resigned: 24 August 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 24 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 22 August 2001

Resigned: 24 August 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 24 March 2024

People with significant control

Executives who control the firm include: Gary K. has substantial control or influence over the company owns 1/2 or less of company shares. Stephanie K. owns 1/2 or less of company shares.

Gary K.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

1/2 or less of shares

Stephanie 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	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gk Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie K.

Stephanie K.

Gary K.

Jessie K.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Gary K.

Stephanie K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Gk Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie K.

Stephanie K.

Gary K.

Jessie K.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Gary K.

Stephanie K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016