Gkc Accounting Services Limited in Banstead, SM7 3BH

Description

Data updated on: 01-11-2023

Gkc Accounting Services started conducting its operations in the year 2008 as a Private Limited Company with reg. no. 06554269. This particular business has been prospering for sixteen years and the present status is active. The firm's head office is located in Banstead at 12 South Drive. Anyone could also find the company by its post code of SM7 3BH. The firm currently known as Gkc Accounting Services Limited, was earlier known as Gkc Accounting & Tax Reduction Services. The change has occurred in 13th November 2008. The enterprise's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Gkc Accounting Services Ltd reported its account information for the period that ended on Saturday 30th April 2022. The company's most recent annual confirmation statement was filed on Sunday 19th March 2023.

In order to be able to match the demands of its customer base, this particular limited company is continually led by a unit of two directors who are Gordon D. and Julieanna M.. Their constant collaboration has been of utmost use to the limited company since April 2008. What is more, the director's assignments are aided with by a secretary - Julieanna M., who was officially appointed by the limited company in April 2008.

Previous company's names
Gkc Accounting Services Limited 2008-11-13
Gkc Accounting & Tax Reduction Services Limited 2008-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 659	-8 703	1 136	19 662	20 941	38 994

Balance Sheet
Cash Bank On Hand							134 565	176 235
Current Assets	54 010	47 336	72 829	72 325	66 480	97 414	153 483	184 869
Debtors	30 208	18 469	23 214	24 118	13 681	27 094	18 918	8 634
Net Assets Liabilities							135 073	166 009
Property Plant Equipment							486	324
Cash Bank In Hand	23 802	28 867	49 615	48 207	52 799	70 320
Net Assets Liabilities Including Pension Asset Liability	-10 659	-8 703	1 136	19 662	20 941	38 994
Tangible Fixed Assets	120	80	53	35	23	16

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-10 661	-8 705	1 134	19 660	20 941	38 992
Shareholder Funds	-10 659	-8 703	1 136	19 662	20 941	38 994

Other Financial Data
Version Production Software								2 021
Accumulated Amortisation Impairment Intangible Assets							44 000	44 000
Accumulated Depreciation Impairment Property Plant Equipment							413	575
Amounts Owed To Group Undertakings Participating Interests								4 560
Average Number Employees During Period							1	1
Creditors							18 896	19 184
Increase From Depreciation Charge For Year Property Plant Equipment								162
Intangible Assets Gross Cost							44 000	44 000
Loans From Directors							14 081	4 704
Net Current Assets Liabilities	-10 779	-8 783	1 083	19 627	20 918	38 978	134 587	165 685
Prepayments Accrued Income								72
Property Plant Equipment Gross Cost							899	899
Taxation Social Security Payable							4 814	9 920
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables							18 918	8 562
Creditors Due Within One Year Total Current Liabilities	64 789	56 119
Fixed Assets	120	80	53	35	24	16
Tangible Fixed Assets Cost Or Valuation	399	399	399	399	399	399
Tangible Fixed Assets Depreciation	279	319	346	364	375	383
Tangible Fixed Assets Depreciation Charge For Period		40
Total Assets Less Current Liabilities	-10 659	-8 703	1 136	19 662	20 941	38 994
Creditors Due Within One Year		56 119	71 746	52 698	45 562	58 436
Intangible Fixed Assets Aggregate Amortisation Impairment				44 000	44 000
Intangible Fixed Assets Cost Or Valuation				44 000	44 000
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			27	18	12	8

Company staff

Gordon D.

Role: Director

Appointed: 03 April 2008

Latest update: 24 January 2024

Julieanna M.

Role: Director

Appointed: 03 April 2008

Latest update: 24 January 2024

Julieanna M.

Role: Secretary

Appointed: 03 April 2008

Latest update: 24 January 2024

People with significant control

Executives who control the firm include: Gordon D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julieanna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gordon D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Julieanna M.

Notified on 6 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gkc Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon D.

Julieanna M.

Julieanna M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gordon D.

Julieanna M.

Accounts Documents

Company filings

Filing category

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