Gk Joinery Limited in Stonehouse, GL10 3UT

Description

Data updated on: 01-11-2023

The firm operates under the name of Gk Joinery Limited. This firm was founded nineteen years ago and was registered with 05337502 as the registration number. This particular head office of this firm is based in Stonehouse. You can reach them at 701 Stonehouse Park, Sperry Way. The enterprise's Standard Industrial Classification Code is 16220 which stands for Manufacture of assembled parquet floors. Gk Joinery Ltd reported its account information for the financial year up to 2023-03-31. The latest confirmation statement was filed on 2023-01-13.

In order to satisfy the customers, the following company is being taken care of by a number of three directors who are John G., Rosemary G. and Roger G.. Their constant collaboration has been of extreme importance to this specific company for nine years. In order to provide support to the directors, this company has been utilizing the skills of Rosemary G. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 562	38 649	107	3 530	30 779	3 218

Balance Sheet
Cash Bank In Hand	63 410	110 463	49 698	46 981	59 411	70 780
Cash Bank On Hand						70 781	26 573	89 979	55 021	32 109	140 362	180 526	164 829
Current Assets	140 931	171 470	118 861	121 976	149 875	123 791	98 409	122 851	98 235	64 506	278 460	286 201	374 816
Debtors	65 494	48 277	59 852	65 245	77 182	44 338	61 356	24 524	34 091	23 274	126 894	82 250	186 661
Net Assets Liabilities						3 218	40 792	23 763	48 385	-25 812	7 567	108 884	206 722
Net Assets Liabilities Including Pension Asset Liability	11 562	38 649	107	3 530	30 779	3 218
Other Debtors							2 808	2 905	5 000	7 806	46 790	11 135	75 853
Property Plant Equipment						31 413	61 913	53 467	53 548	82 080	83 100	79 136	85 406
Stocks Inventory	12 027	12 730	9 311	9 750	13 282	8 673
Tangible Fixed Assets	6 153	6 805	8 209	6 829	17 274	31 413
Total Inventories						8 673	10 480	8 348	9 123	9 123	11 204	23 425	23 326

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 560	38 647	105	3 528	30 777	3 216
Shareholder Funds	11 562	38 649	107	3 530	30 779	3 218

Other Financial Data
Amount Specific Advance Or Credit Directors					21 750	3 850	30 934	21 150	1 572
Amount Specific Advance Or Credit Made In Period Directors						13 044	3 850	21 990	42 884
Amount Specific Advance Or Credit Repaid In Period Directors						3 850	10 000	43 140	20 162
Accrued Liabilities Deferred Income						4 000	4 000
Accumulated Amortisation Impairment Intangible Assets						130 000	130 000	130 000	130 000	130 000	130 000	130 000
Accumulated Depreciation Impairment Property Plant Equipment						19 344	27 197	44 772	62 621	89 982	112 488	133 437	157 196
Average Number Employees During Period							7	8	7	8	7	9	11
Corporation Tax Payable						4 275	11 093
Creditors						145 728	107 167	142 411	93 233	156 812	47 500	31 667	21 667
Creditors Due Within One Year		138 946	125 879	124 366	133 290	145 727
Fixed Assets	6 153	6 805	8 209	6 829	17 274	31 413	61 913	53 467	53 548	82 080	83 100	79 136	85 406
Increase From Depreciation Charge For Year Property Plant Equipment							7 853	17 575	17 849	27 361	22 506	20 949	23 759
Intangible Assets Gross Cost						130 000	130 000	130 000	130 000	130 000	130 000	130 000
Intangible Fixed Assets Aggregate Amortisation Impairment	130 000	130 000	130 000	130 000	130 000
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000	130 000
Net Current Assets Liabilities	5 807	32 524	-7 018	-2 390	16 585	-21 936	-8 754	-19 560	5 002	-92 306	-13 858	76 445	164 329
Number Shares Allotted			2	2	2	2
Other Creditors						481	1 548	108 495	65 830	138 675	216 922	141 771	128 874
Other Taxation Social Security Payable						6 090	1 597	33 916	24 629	4 701	45 394	57 985	71 613
Par Value Share			1	1	1	1
Prepayments						250	2 761
Property Plant Equipment Gross Cost						50 757	89 110	98 239	116 169	172 062	195 588	212 573	242 602
Provisions For Liabilities Balance Sheet Subtotal						6 259	12 363	10 144	10 165	15 586	14 175	15 030	21 346
Provisions For Liabilities Charges	398	680	1 084	909	3 080	6 259
Recoverable Value-added Tax							47
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		2 312	3 333	650	12 482	20 974
Tangible Fixed Assets Cost Or Valuation	22 336	24 648	27 981	28 631	41 113	50 757
Tangible Fixed Assets Depreciation	16 183	17 843	19 772	21 802	23 839	19 344
Tangible Fixed Assets Depreciation Charged In Period			1 929	2 030	2 037	5 933
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 428
Tangible Fixed Assets Disposals						11 330
Total Additions Including From Business Combinations Property Plant Equipment							38 353	9 129	17 930	55 893	23 526	16 985	30 029
Total Assets Less Current Liabilities	11 960	39 329	1 191	4 439	33 859	9 477	53 159	33 907	58 550	-10 226	69 242	155 581	249 735
Trade Creditors Trade Payables						15 042			2 774	13 436	27 604
Trade Debtors Trade Receivables						40 825	58 548	21 619	29 091	15 468	80 104	71 115	110 808
Bank Borrowings Overdrafts											47 500	31 667	21 667
Creditors Due Within One Year Total Current Liabilities	135 124	138 946
Tangible Fixed Assets Depreciation Charge For Period		1 660

Company staff

John G.

Role: Director

Appointed: 01 April 2015

Latest update: 31 March 2024

Rosemary G.

Role: Secretary

Appointed: 19 January 2005

Latest update: 31 March 2024

Rosemary G.

Role: Director

Appointed: 19 January 2005

Latest update: 31 March 2024

Roger G.

Role: Director

Appointed: 19 January 2005

Latest update: 31 March 2024

People with significant control

Executives who control this firm include: Roger G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosemary G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roger G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosemary G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John G.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 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
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013
Annual Accounts 18 June 2014
Date Approval Accounts	18 June 2014

Gk Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Rosemary G.

Rosemary G.

Roger G.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Roger G.

Rosemary G.

John G.

Accounts Documents

Company filings

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