Gk & N Services Limited in Holmfirth, HD9 1RT

Website

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www.gkandnservices.co.uk

Description

Data updated on: 01-11-2023

Gk & N Services Limited,registered as Private Limited Company, registered in Unit 6/7 Lee Mills Industrial Estate, Scholes in Holmfirth. The post code is HD9 1RT. The firm has been 21 years on the market. Its registered no. is 04647167. This business's registered with SIC code 33190 which means Repair of other equipment. Gk & N Services Ltd filed its latest accounts for the financial period up to 2023-03-31. Its latest annual confirmation statement was submitted on 2022-11-17.

Presently, this specific limited company is guided by one director: Gary E., who was formally appointed 21 years ago. In order to provide support to the directors, this particular limited company has been utilizing the skills of Karen E. as a secretary since 2003.

Gary E. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	-28 481	14 230	119 513	119 513	251 522	358 741

Balance Sheet
Cash Bank On Hand						24 846	215 263	227 015	3 581	121 254	197 609	218 961	72 227
Current Assets	302 178	217 874	490 930	490 930	704 844	513 947	726 218	548 772	565 545	851 404	1 214 584	1 259 240	1 317 294
Debtors	118 202	100 524	290 419	290 419	364 181	115 077	168 813	97 757	105 082	351 767	407 446	542 573	503 927
Net Assets Liabilities						269 430	376 642	491 900	515 012	719 969	967 435	846 652	952 440
Other Debtors									65 520	84 449	80 214	128 660	152 185
Property Plant Equipment						147 709	137 948	155 960	232 115	240 191	371 600	365 449	396 224
Total Inventories						323 310	342 142	249 000	456 882	378 383	609 529	497 706	741 140
Cash Bank In Hand	57	2 350	811	811	963	23 870
Intangible Fixed Assets	5 000	2 500	2 500
Net Assets Liabilities Including Pension Asset Liability	-28 481	14 230	14 230	119 513	251 522	358 741
Stocks Inventory	183 919	115 000	199 700	199 700	339 700	375 000
Tangible Fixed Assets	30 847	45 422	88 679	88 679	123 620	193 775

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-28 483	14 228	119 511	119 511	251 520	358 739
Shareholder Funds	-28 481	14 230	119 513	119 513	251 522	358 741

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						52 870	76 822	104 341	139 576	181 963	217 967	282 457	330 584
Additions Other Than Through Business Combinations Property Plant Equipment										50 463	236 713	70 339	78 902
Average Number Employees During Period									-25	-26	-29	-31	-42
Bank Borrowings Overdrafts											5 000	10 000	10 000
Creditors						235 062	487 524	237 832	205 931	277 887	403 973	585 710	590 052
Disposals Property Plant Equipment									4 500		69 300	12 000
Fixed Assets	35 847	47 922	47 922	88 679	123 620	193 775	137 948	155 960	232 115
Increase From Depreciation Charge For Year Property Plant Equipment							23 952	27 519	35 234	42 387	36 004	64 490	48 127
Intangible Assets Gross Cost										25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-59 736	-25 659	38 867	38 867	135 935	218 001	238 694	335 940	359 616	586 917	810 611	673 530	727 242
Other Creditors									14 693	18 381	40 318	56 116	36 086
Property Plant Equipment Gross Cost						200 579	214 770	260 301	371 691	422 154	589 567	647 906	726 808
Taxation Social Security Payable									44 726	165 040	139 902	158 925	152 227
Total Additions Including From Business Combinations Property Plant Equipment							14 191	45 531	115 889
Total Assets Less Current Liabilities	-23 889	22 263	127 546	127 546	259 555	411 776	376 642	491 900	515 012
Trade Creditors Trade Payables									146 512	94 461	218 753	360 669	391 739
Trade Debtors Trade Receivables									39 564	280 713	327 232	413 913	351 742
Creditors Due Within One Year Total Current Liabilities	361 914	252 262
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	22 500	25 000	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Provisions For Liabilities Charges	4 592	8 033	8 033
Tangible Fixed Assets Additions		24 166	68 156	68 156	56 726	102 877
Tangible Fixed Assets Cost Or Valuation	78 844	98 540	98 540	151 474	208 200	311 077
Tangible Fixed Assets Depreciation	47 997	53 118	53 118	62 795	84 580	117 302
Tangible Fixed Assets Depreciation Charge For Period		8 991
Tangible Fixed Assets Depreciation Disposals		-3 900
Tangible Fixed Assets Disposals		-4 500	15 222	15 222
Creditors Due After One Year			8 033	8 033	8 033	53 035
Creditors Due Within One Year		243 533	452 063	452 063	568 909	295 946
Tangible Fixed Assets Depreciation Charged In Period			12 787	12 787	21 785	32 722
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 110	3 110

Company staff

Karen E.

Role: Secretary

Appointed: 24 January 2003

Latest update: 23 February 2024

Gary E.

Role: Director

Appointed: 24 January 2003

Latest update: 23 February 2024

People with significant control

Gary E.

Notified on 6 April 2016

Nature of control:

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	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Gk & N Services Limited

General information

Name:

Office Address:

Contact information

Website

www.gkandnservices.co.uk

Description

Financial data based on annual reports

Company staff

Karen E.

Gary E.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Gary E.

Accounts Documents

Company filings

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