G.k.c. Electrical Engineers Limited in Dunstable, LU6 3HS

Description

Data updated on: 01-11-2023

03871221 is a registration number used by G.k.c. Electrical Engineers Limited. The firm was registered as a Private Limited Company on 1999-11-04. The firm has been operating on the British market for 25 years. The company could be found at 3 Kensworth Gate 200-204 High Street South in Dunstable. The office's zip code assigned to this location is LU6 3HS. This business's SIC code is 82990: Other business support service activities not elsewhere classified. March 31, 2022 is the last time when company accounts were reported.

In order to meet the requirements of their customers, this particular firm is being guided by a team of two directors who are Karen B. and Graham B.. Their support has been of pivotal use to the following firm since 1999-11-04.

Executives who have control over the firm are as follows: Graham B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Karen B. has substantial control or influence over the company.

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	25 391	51 303	79 859	123 819	171 658	261 861

Balance Sheet
Cash Bank In Hand	34 285	87 404	87 812	120 179	149 332	278 795
Cash Bank On Hand						278 795	346 745	335 694	232 600	176 644	148 078	55 772	55 267
Current Assets	52 188	114 971	111 756	160 679	198 168	321 592	375 350	450 320	281 357	222 483	175 763	136 139	127 583
Debtors	8 750	18 965	14 531	24 154	38 814	29 178	14 614	99 920	36 105	23 244	13 790	55 472	51 691
Net Assets Liabilities							295 380	336 563	283 255	231 836	160 903	134 594	114 976
Property Plant Equipment						18 554	18 950	18 616	30 368	32 876	34 974	27 821
Stocks Inventory	9 153	8 602	9 413	10 571	10 022	13 619
Tangible Fixed Assets	11 699	13 166	20 736	17 563	21 532	18 554
Total Inventories						13 619	13 991	14 706	12 652	22 595	13 895	24 895	20 625
Net Assets Liabilities Including Pension Asset Liability	25 391	51 303

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	25 388	51 300	79 856	123 816	171 655	261 858
Shareholder Funds	25 391	51 303	79 859	123 819	171 658	261 861

Other Financial Data
Amount Specific Advance Or Credit Directors							24 300	32 980	4 897	2 734	15 242	18 514	16 174
Amount Specific Advance Or Credit Made In Period Directors								8 680	37 877	7 631	12 508
Amount Specific Advance Or Credit Repaid In Period Directors										7 631		33 756	2 340
Accrued Liabilities						5 970	6 536	6 646	9 791	3 081	2 713	5 625	5 035
Accumulated Depreciation Impairment Property Plant Equipment						31 615	35 562	39 288	45 142	44 166	51 064	31 563	9 277
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										524	467	-1 475	-803
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						37 527	24 396	26 379	6 707	4 240	3 931	11 930	13 782
Creditors						78 285	98 920	128 849	22 700	17 229	43 073	24 080	31 719
Creditors Due Within One Year		76 834	52 633	48 648	48 042	78 285
Deferred Tax Liabilities									5 770	6 294	6 761	5 286	4 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 527		25 810	1 326
Disposals Property Plant Equipment										9 214		34 740	1 716
Increase From Depreciation Charge For Year Property Plant Equipment							3 947	3 726	5 854	7 551	6 898	6 309	407
Net Current Assets Liabilities	13 692	38 137	59 123	106 256	150 126	243 307	276 430	321 471	258 657	205 254	132 690	112 059	95 864
Number Shares Allotted			3	3	3	3
Number Shares Issued Fully Paid								3	3	3	3	3	3
Other Taxation Social Security Payable						606	702	797	839	925	717	724	2 444
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						50 169	54 512	57 904	75 510	77 042	86 038	59 384	1 991
Provisions									5 770	6 294	6 761	5 286	4 483
Provisions For Liabilities Balance Sheet Subtotal								3 524	5 770	6 294	6 761	5 286	4 483
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	23 571	27 393	39 571	40 460	49 240	50 169
Tangible Fixed Assets Depreciation	11 872	14 227	18 835	22 897	27 708	31 615
Total Additions Including From Business Combinations Property Plant Equipment							4 343	3 392	17 606	10 746	8 996	8 086	583
Total Assets Less Current Liabilities	25 391	51 303	79 859	123 819	171 658	261 861	295 380	340 087	289 025	238 130	167 664	139 880	119 459
Trade Creditors Trade Payables						6 242	263	43	6 612
Trade Debtors Trade Receivables						29 178	14 614	75 524	26 062	240	13 480	15 919	18 918
Advances Credits Directors				4 861	5 628
Advances Credits Made In Period Directors				4 861	767
Creditors Due Within One Year Total Current Liabilities	38 496	76 834
Fixed Assets	11 699	13 166
Tangible Fixed Assets Additions		3 822
Tangible Fixed Assets Depreciation Charge For Period		2 355

Company staff

Karen B.

Role: Secretary

Appointed: 04 November 1999

Latest update: 6 March 2024

Karen B.

Role: Director

Appointed: 04 November 1999

Latest update: 6 March 2024

Graham B.

Role: Director

Appointed: 04 November 1999

Latest update: 6 March 2024

People with significant control

Graham B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Karen B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 20th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20th August 2014
Annual Accounts 11th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th November 2015
Annual Accounts 22nd July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6th June 2013

G.k.c. Electrical Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Karen B.

Graham B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Graham B.

Karen B.

Accounts Documents

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