Gkc (services) Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Registered with number 09274954 10 years ago, Gkc (services) Limited is categorised as a Private Limited Company. The present office address is Onega House, 112 Main Road Sidcup. The enterprise's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2022-10-22.

According to the data we have, this firm was started in October 2014 and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Kirk M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 568	-23 509

Balance Sheet
Cash Bank On Hand		5 721	710	5 023	6 706	28 541	10 233	73 585
Current Assets	2 272	5 721		5 023	9 972	71 778	19 216	78 474
Debtors					3 266	43 237	8 983	4 889
Net Assets Liabilities		-23 509	-64 257	-64 706	-47 251	-31 656	-30 613	8 452
Other Debtors					711	43 057	711	152
Property Plant Equipment		18 500	19 965	16 210	65 146	41 302	75 105	112 270
Cash Bank In Hand	2 272	5 721
Net Assets Liabilities Including Pension Asset Liability	-3 568	-23 509
Tangible Fixed Assets	6 450	18 500

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-3 570	-23 511
Shareholder Funds	-3 568	-23 509

Other Financial Data
Total Fixed Assets Additions	8 600	18 933
Total Fixed Assets Cost Or Valuation	8 600	27 533
Total Fixed Assets Depreciation	2 150	9 033
Total Fixed Assets Depreciation Charge In Period	2 150	6 883
Accrued Liabilities Deferred Income					1 600	1 600	1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment		9 033	18 699	30 336	51 609	57 003	83 377	125 564
Additions Other Than Through Business Combinations Property Plant Equipment			11 131	7 882	79 440	6 150	83 210	97 402
Amounts Owed To Directors					83 441	72 441	94 505	82 068
Average Number Employees During Period		2	2	2	2	3	1	4
Creditors		44 030	81 139	82 859	102 312	131 916	108 057	161 472
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		2 410	93	-713	9 518	-4 750	6 543	6 429
Deferred Tax Liabilities		3 700	3 793	3 080	12 598	7 848	14 391	20 820
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 915	15 600	12 758	13 538
Disposals Property Plant Equipment					9 231	24 600	23 033	18 050
Finance Lease Liabilities Present Value Total					2 486	2 486	2 486	2 486
Finance Lease Payments Owing Minimum Gross					9 945	7 458	4 972	2 486
Increase From Depreciation Charge For Year Property Plant Equipment			9 666	11 637	28 188	20 994	39 132	55 725
Net Current Assets Liabilities	-8 728	-38 309	-80 429	-77 836	-92 340	-60 138	-88 841	-82 998
Other Creditors		34 960	71 618	76 297	87 527			11 056
Other Taxation Social Security Payable		9 070	9 521	6 562	9 188	6 298	7 414	21 321
Property Plant Equipment Gross Cost		27 533	38 664	46 546	116 755	98 305	158 482	237 834
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 700	3 793	3 080	12 598	7 848	14 391	20 820
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 410	93	-713	9 518	-4 750	6 543	6 429
Total Assets Less Current Liabilities	-2 278	-19 809	-60 464	-61 626	-27 194	-18 836	-13 736	29 272
Trade Creditors Trade Payables					5 597	49 091	2 052	42 941
Trade Debtors Trade Receivables					2 555	180	8 272	4 737
Creditors Due Within One Year Total Current Liabilities	11 000	44 030
Fixed Assets	6 450	18 500
Provisions For Liabilities Charges	1 290	3 700
Tangible Fixed Assets Additions	8 600	18 933
Tangible Fixed Assets Cost Or Valuation	8 600	27 533
Tangible Fixed Assets Depreciation	2 150	9 033
Tangible Fixed Assets Depreciation Charge For Period	2 150	6 883

Company staff

Garry M.

Role: Director

Appointed: 22 October 2014

Latest update: 12 March 2024

Kirk M.

Role: Director

Appointed: 22 October 2014

Latest update: 12 March 2024

People with significant control

Kirk M.

Notified on 22 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary M.

Notified on 22 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Gkc (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry M.

Kirk M.

People with significant control

Kirk M.

Gary M.

Accounts Documents

Company filings

Filing category

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