Gk Hire & Storage Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Gk Hire & Storage Limited is a Private Limited Company, that is based in 7 Bell Yard in London. The office's located in WC2A 2JR. This enterprise operates since 2011/03/24. Its registration number is 07576869. The enterprise's declared SIC number is 77110 meaning Renting and leasing of cars and light motor vehicles. 2022-03-31 is the last time the company accounts were reported.

At present, this specific firm is led by a solitary managing director: Monika G., who was designated to this position on 2020/11/01. Since 2013 Magdalena G., had performed the duties for the firm until the resignation on 2013/11/29. In addition another director, specifically Maciej G. quit on 2020/11/01.

Krzysztof G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	51 706	-15 029	-68 257	-53 994

Balance Sheet
Cash Bank On Hand					4 896	3 588	3 096	12 277	40 768	30 985
Current Assets	81 719	16 863	2 582	75 111	4 898	52 089	112 567	55 226	79 068	93 878	52 016
Debtors	59 096	11 092	708	2	2	48 501	109 471	42 949	38 300	62 893	52 016
Net Assets Liabilities					-175 710	-116 480	-79 808	-124 623	-64 965	-39 238	-46 265
Other Debtors					2	11 218	22 498	17 808	6 109	15 212	21 749
Property Plant Equipment					75 257	53 079	40 217	20 507	12 405	5 233	3 949
Cash Bank In Hand	22 623	5 771	1 874	75 109
Net Assets Liabilities Including Pension Asset Liability	51 706	-15 029	-68 257	-53 994
Tangible Fixed Assets	55 162	116 631	104 063	98 986

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	51 704	-15 031	-68 259	-53 996
Shareholder Funds	51 706	-15 029	-68 257	-53 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					234 733	233 030	224 782	224 951	124 076	110 957	112 241
Additions Other Than Through Business Combinations Property Plant Equipment									5 100
Average Number Employees During Period							1			1	1
Bank Borrowings									50 000	45 533	40 485
Bank Overdrafts											1 326
Creditors					23 295	12 085	2 743	200 356	106 438	92 816	61 745
Increase From Depreciation Charge For Year Property Plant Equipment						44 795	29 379	15 756	7 303		1 284
Net Current Assets Liabilities	12 650	-84 709	-135 181	-93 601	-207 487	-157 474	-117 282	-145 130	-27 370	1 062	-9 729
Other Creditors					23 295	12 085	2 743	191 468	93 416	78 976	49 051
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						46 498	37 627	15 587	108 178
Other Disposals Property Plant Equipment						47 505	41 574	20 920	114 077
Other Taxation Social Security Payable					2 940	4 543	10 210	-9
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost					309 989	286 109	264 999	245 458	136 481	116 190	116 190
Provisions For Liabilities Balance Sheet Subtotal					20 185
Taxation Social Security Payable								-9	3 245	5 560	4 989
Total Additions Including From Business Combinations Property Plant Equipment						23 625	20 464	1 379
Total Assets Less Current Liabilities	67 812	31 922	-31 118	5 385	-132 230	-104 395	-77 065	-124 623	-14 965	6 295	-5 780
Trade Creditors Trade Payables					7 993	14 183	9 584	8 897	9 777	8 280	6 379
Trade Debtors Trade Receivables						37 283	86 973	25 141	32 191	47 681	30 267
Creditors Due After One Year	8 137	23 998	14 050	37 020
Creditors Due Within One Year	69 069	101 572	137 763	168 712
Fixed Assets	55 162	116 631	104 063	98 986
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	7 969	22 953	23 089	22 359
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		119 783	60 095	70 640
Tangible Fixed Assets Cost Or Valuation	83 973	185 656	225 101	284 141
Tangible Fixed Assets Depreciation	28 811	69 025	121 038	185 155
Tangible Fixed Assets Depreciation Charged In Period		46 514	56 275	68 742
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 300	4 262	4 625
Tangible Fixed Assets Disposals		18 100	20 650	11 600

3/4 to full of voting rights

right to manage directors

Magdalena S.

Notified on 1 July 2016

Ceased on 23 March 2024

Nature of control:

1/2 or less of shares

Maciej G.

Notified on 1 July 2016

Ceased on 23 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

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	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Gk Hire & Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika G.

Magdalena G.

Maciej G.

Krzysztof G.

People with significant control

Krzysztof G.

Magdalena S.

Maciej G.

Accounts Documents

Company filings

Filing category

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