Gk Roofing Services Ltd in Swindon, SN2 2DT

Description

Data updated on: 01-11-2023

Gk Roofing Services Ltd is established as Private Limited Company, registered in Unit 5 River Ray Industrial Estate, Barnfield Road in Swindon. The main office's zip code is SN2 2DT. This company has been operating since 2016. Its Companies House Reg No. is 10054535. This company's classified under the NACE and SIC code 43910, that means Roofing activities. Gk Roofing Services Limited reported its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was released on 2023-03-09.

Thus far, this limited company has only had 1 managing director: George K. who has been in charge of it for 8 years.

George K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	128 616	143 677	240 158	258 599	427 762	687 916	512 226
Current Assets	142 392	165 135	248 478	330 800	482 874	749 841	639 109
Debtors	13 776	21 458	8 320	72 201	55 112	61 925	126 883
Net Assets Liabilities	51 728	63 010	123 832	214 135	241 859	452 104	504 465
Other Debtors	8 789	8 230	832		6 840	34 878	74 116
Property Plant Equipment	24 353	16 976	12 817	4 032	2 961	19 709	24 342

Other Financial Data
Accrued Liabilities					200
Accumulated Depreciation Impairment Property Plant Equipment	12 176	26 753	39 662	57 547	66 839	70 128	91 990
Additions Other Than Through Business Combinations Property Plant Equipment	36 529	7 200	11 750	9 100	19 054	20 037	26 495
Amount Specific Bank Loan					50 000	43 900	34 182
Average Number Employees During Period	1	1	2	2	2	2	3
Creditors	115 017	119 101	137 463	120 697	243 976	317 446	158 986
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 667		-10 833
Disposals Property Plant Equipment			-3 000		-10 833
Dividend Per Share Interim	50	220
Financial Commitments Other Than Capital Commitments		24 000	18 000	25 500	17 250	5 250	15 060
Increase From Depreciation Charge For Year Property Plant Equipment	12 176	14 577	14 576	17 885	20 125	3 289	21 862
Net Current Assets Liabilities	27 375	46 034	111 015	210 103	238 898	432 395	480 123
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	17 396	10 272	5 829	4 423	17 772	34 976	18 678
Other Remaining Borrowings	76 749	85 569	87 088	46 184	135 056	122 718	34 182
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	36 529	43 729	52 479	61 579	69 800	89 837	116 332
Taxation Social Security Payable		9 115	19 865	39 622	22 636	77 137	21 339
Total Borrowings	76 749	85 569	87 088	46 184	135 056	122 718	34 182
Trade Creditors Trade Payables	20 872	23 260	24 681	30 468	68 312	82 615	84 787
Trade Debtors Trade Receivables	4 987	13 228	7 488	72 201	48 272	27 047	52 767

Company staff

George K.

Role: Director

Appointed: 10 March 2016

Latest update: 29 March 2024

People with significant control

George K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-10
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gk Roofing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George K.

People with significant control

George K.

Accounts Documents

Company filings

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