Gk Transport (UK) Ltd in Gainsborough, DN21 2NA

Description

Data updated on: 15-07-2022

Gk Transport (UK) began its operations in the year 2012 as a Private Limited Company with reg. no. 08311670. The company's office was registered in Gainsborough at Britannia House. This Gk Transport (UK) Ltd company had been operating in this business for 10 years.

This specific limited company was administered by a single director: Graham S., who was arranged to perform management duties on 28th November 2012.

Graham S. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-08-31	2021-03-31
Currency
Net Worth	394	1 270	1 060	2 306

Balance Sheet
Cash Bank In Hand		2 577	2 617	4 690
Cash Bank On Hand				4 690	6 657	2 069	2 069	2 069	3 722
Current Assets	1 241	2 577
Debtors	1 241
Net Assets Liabilities				2 306	3 476	367	528	313	1 220
Net Assets Liabilities Including Pension Asset Liability	394	1 270	1 060	2 306
Property Plant Equipment				102			671
Tangible Fixed Assets	382	532	317	102

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	294	1 170	960	2 206
Shareholder Funds	394	1 270	1 060	2 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				758	860	860	224
Average Number Employees During Period					1	1	1	1	1
Creditors				2 466	3 181	1 702	2 085	1 629	2 375
Creditors Due Within One Year	1 153	1 733	1 811	2 466
Deferred Tax Liability			63	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							860
Disposals Property Plant Equipment							860
Dividends Paid					5 000	10 200	8 000
Increase From Depreciation Charge For Year Property Plant Equipment					102		224
Net Current Assets Liabilities	88	844	806	2 224	3 476	367	-16	440	1 347
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100		100
Other Creditors				286	1 682	39	298		2 162
Other Creditors Due Within One Year			396	286
Other Taxation Social Security Payable				2 179	1 498	1 663	1 787	1 629	213
Par Value Share		1	1	1	1	1	1		1
Profit Loss					6 170	7 091	8 161		907
Profit Loss For Period				8 546
Property Plant Equipment Gross Cost				860	860	860	895
Provisions For Liabilities Balance Sheet Subtotal				20			127	127	127
Provisions For Liabilities Charges	76	106	63	20
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		365
Tangible Fixed Assets Cost Or Valuation	495	860	860
Tangible Fixed Assets Depreciation	113	328	543	758
Tangible Fixed Assets Depreciation Charged In Period		215	215	215
Taxation Social Security Due Within One Year			1 415	2 179
Total Additions Including From Business Combinations Property Plant Equipment							895
Total Assets Less Current Liabilities	470	1 376	1 123	2 326	3 476	367	655	440	1 347
Total Dividend Payment				7 300
Trade Creditors Trade Payables				1	1
Trade Creditors Within One Year				1

Company staff

Graham S.

Role: Director

Appointed: 28 November 2012

Latest update: 14 January 2024

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	12 December 2021
Confirmation statement last made up date	28 November 2020

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 March 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 March 2021

Gk Transport (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

People with significant control

Graham S.

Accounts Documents

Company filings

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