G&K Lettings Limited in Southampton, SO15 2AH

Description

Data updated on: 01-11-2023

G&K Lettings Limited with Companies House Reg No. 06025341 has been on the market for 18 years. This particular Private Limited Company can be reached at 46 London Road, , Southampton and their area code is SO15 2AH. This company's SIC and NACE codes are 68310: Real estate agencies. G&K Lettings Ltd reported its account information for the financial year up to 2022-10-31. The firm's most recent confirmation statement was released on 2023-03-07.

That limited company owes its well established position on the market and permanent progress to a group of two directors, who are Kerry N. and Gavin N., who have been managing the company since December 12, 2006. To help the directors in their tasks, this specific limited company has been using the skills of Kerry N. as a secretary since 2006.

Executives who have control over the firm are as follows: Kerry N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gavin N. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-21 798	179	-6 167	355	306	558	5 605

Balance Sheet
Current Assets	23 787	46 264	39 701	76 489	69 521	11 270	24 414	48 205	24 885	76 689	61 896	17 707	14 081
Net Assets Liabilities							5 605	67 612	150 303	270 921	477 478	579 477	651 410
Cash Bank In Hand	4 700		1 004	7 277
Debtors	19 087	46 264	38 697	69 212	69 521	11 270
Intangible Fixed Assets	340
Net Assets Liabilities Including Pension Asset Liability	-21 798	179	-6 167	355	306	558	5 605
Tangible Fixed Assets	24 244	14 288	12 686	5 773	8 474	11 157

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-21 801	176	-6 170	352	303	555
Shareholder Funds	-21 798	179	-6 167	355	306	558	5 605

Other Financial Data
Average Number Employees During Period								7	11	15	12	11	8
Creditors							231 174	207 094	744 076	864 935	698 573	541 912	442 484
Fixed Assets	24 584	14 288	12 686	5 773	8 474	133 334	340 734	538 706	1 128 980	1 131 669	1 119 108	1 168 152	1 137 898
Net Current Assets Liabilities	-16 242	9 833	-12 807	43 059	25 794	-117 548	-206 760	135 648	696 615	788 246	636 677	524 205	428 403
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							21 083	23 241	22 576
Total Assets Less Current Liabilities	8 343	24 121	-121	48 832	34 268	15 786	133 974	403 058	432 365	343 423	482 431	643 947	709 495
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year	29 605	22 891	3 864	47 322	33 962	15 228	128 369
Creditors Due Within One Year	40 029	36 431	52 508	33 430	43 727	128 818	231 174
Intangible Fixed Assets Aggregate Amortisation Impairment	4 760	5 100	5 100	5 100	5 100	5 100
Intangible Fixed Assets Amortisation Charged In Period		340
Intangible Fixed Assets Cost Or Valuation	5 100	5 100	5 100	5 100	5 100	5 100
Investments Fixed Assets						122 177
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	536	1 051	2 182	1 155
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		799	6 308	58	9 051	5 881
Tangible Fixed Assets Cost Or Valuation	56 531	57 330	63 638	45 647	48 390	54 271
Tangible Fixed Assets Depreciation	32 287	43 042	50 952	39 874	39 916	43 114
Tangible Fixed Assets Depreciation Charged In Period		10 755	7 910	6 971	2 565	3 198
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 049	2 523
Tangible Fixed Assets Disposals				18 049	6 308

Company staff

Kerry N.

Role: Director

Appointed: 12 December 2006

Latest update: 15 January 2024

Kerry N.

Role: Secretary

Appointed: 12 December 2006

Latest update: 15 January 2024

Gavin N.

Role: Director

Appointed: 12 December 2006

Latest update: 15 January 2024

People with significant control

Kerry N.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gavin N.

Notified on 30 November 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 23 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 2 July 2014
Date Approval Accounts	2 July 2014

G&K Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry N.

Kerry N.

Gavin N.

People with significant control

Kerry N.

Gavin N.

Accounts Documents

Company filings

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