Gk Consulting Limited in Warwickshire, CV8 2DQ

Description

Data updated on: 01-11-2023

Gk Consulting Limited can be reached at Warwickshire at 21 Ash Drive. You can search for this business by its area code - CV8 2DQ. Gk Consulting's launching dates back to year 1999. The enterprise is registered under the number 03710828 and company's official status is active. This enterprise's Standard Industrial Classification Code is 62012, that means Business and domestic software development. 2023-02-28 is the last time when the company accounts were reported.

There seems to be a number of two directors controlling this particular firm now, including George K. and Tanya W. who have been carrying out the directors duties for 25 years. To find professional help with legal documentation, this firm has been utilizing the expertise of Tanya W. as a secretary since the appointment on 1999-02-10.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 162	104	-6 328	2 760	-9 360

Balance Sheet
Cash Bank In Hand	9 478	2 028	2 130	4 760	287
Cash Bank On Hand					287	1 980	4 957	15 619	4 302	8 096	7 514	12 303
Current Assets	18 000	11 202	2 890	8 084	10 301	7 563	5 833	18 084	12 926	29 753	24 521	27 754
Debtors	8 522	9 174	760	3 324	10 014	5 583	876	2 465	8 624	21 657	17 007	15 451
Net Assets Liabilities					-9 360	-10 252			106	116	4	5 571
Net Assets Liabilities Including Pension Asset Liability	4 162	104	-6 328	2 760	-9 360
Other Debtors									7 871	16 821	16 407	14 911
Property Plant Equipment					755	1 568	1 361	1 122	565	1 079	1 016
Tangible Fixed Assets	1 122	1 404	719	719	755

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 062	4	-6 428	2 660	-9 460
Shareholder Funds	4 162	104	-6 328	2 760	-9 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 515	14 333	15 095	15 916	16 640	15 700	16 286	16 311
Average Number Employees During Period						2	2	2	2	2	2	1
Bank Borrowings Overdrafts										16 000	16 112	2 222
Creditors					20 267	19 383	5 795	7 776	13 385	16 000	16 112	13 894
Creditors Due Within One Year	14 960	12 221	9 793	5 899	20 267
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 538		459
Disposals Property Plant Equipment										1 538		459
Increase From Depreciation Charge For Year Property Plant Equipment						818	762	821	724	598	586	484
Net Current Assets Liabilities	3 040	-1 019	-6 903	2 185	-9 966	-11 820	38	10 308	-459	15 037	15 100	18 766
Number Shares Allotted		100	100	100	100
Other Creditors					17 847	17 309	1 171	1 397	3 069	1 521	1 809	1 817
Other Taxation Social Security Payable					2 420	2 074	4 624	6 379	10 304	9 183	5 378	4 937
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 270	15 901	16 456	17 038	17 205	16 779	17 302	17 010
Provisions For Liabilities Balance Sheet Subtotal					149
Provisions For Liabilities Charges		281	144	144	149
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		966		350	512
Tangible Fixed Assets Cost Or Valuation	12 442	13 408	13 408	13 758	14 270
Tangible Fixed Assets Depreciation	11 320	12 004	12 689	13 039	13 515
Tangible Fixed Assets Depreciation Charged In Period		684	685	350	476
Total Additions Including From Business Combinations Property Plant Equipment						1 631	555	582	167	1 112	523	167
Total Assets Less Current Liabilities	4 162	385	-6 184	2 904	-9 211	-10 252	1 399	11 430	106	16 116	16 116	19 465
Trade Creditors Trade Payables									12	12	12	12
Trade Debtors Trade Receivables					10 014	5 583	876	2 465	753	4 836	600	540

Company staff

George K.

Role: Director

Appointed: 10 February 1999

Latest update: 25 January 2024

Tanya W.

Role: Director

Appointed: 10 February 1999

Latest update: 25 January 2024

Tanya W.

Role: Secretary

Appointed: 10 February 1999

Latest update: 25 January 2024

People with significant control

George K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Tanya W.

Notified on 6 April 2016

Nature of control:

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	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 October 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 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 8 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	8 November 2013

Gk Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George K.

Tanya W.

Tanya W.

Nwl Secretaries Limited

People with significant control

George K.

Tanya W.

Accounts Documents

Company filings

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