G.k.f.s. Limited in Lancashire, PR6 9BB

Description

Data updated on: 01-11-2023

This G.k.f.s. Limited business has been in this business for twenty one years, as it's been established in 2003. Started with Companies House Reg No. 04643545, G.k.f.s is categorised as a Private Limited Company with office in 22 Merlin Close, Heapy, Lancashire PR6 9BB. The enterprise's Standard Industrial Classification Code is 43320 which stands for Joinery installation. G.k.f.s. Ltd filed its latest accounts for the financial year up to Tue, 5th Apr 2022. Its most recent confirmation statement was filed on Sat, 21st Jan 2023.

From the information we have gathered, this company was built in 21st January 2003 and has been supervised by four directors. What is more, the managing director's assignments are constantly supported by a secretary - Gillian K., who was appointed by this company on 24th January 2003.

Executives with significant control over the firm are: Gillian K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gregory K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 652	1 396	121	529	380	1 158

Balance Sheet
Current Assets	14 294	20 255	26 101	25 370	31 843	24 970	34 645	41 125	47 595	48 178	39 813	38 164	35 801
Debtors	13 944	19 880	25 711	24 970	31 443	24 595
Intangible Fixed Assets	12 891	6 446
Net Assets Liabilities							9 991	37 060	39 493	41 860	33 607	34 421
Net Assets Liabilities Including Pension Asset Liability	10 652	1 396	121	529	380	1 158
Stocks Inventory	350	375	390	400	400	375
Tangible Fixed Assets	6 665	4 872	3 600	3 285	2 592	2 053

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 650	1 394	119	527	378	1 156
Shareholder Funds	10 652	1 396	121	529	380	1 158

Other Financial Data
Amount Specific Advance Or Credit Directors					21 796	16 929	18 948	31 275	31 584	39 940	21 028	21 799	23 435
Amount Specific Advance Or Credit Made In Period Directors						90 614	76 158	90 594	73 973	67 635	67 310	92 028	93 821
Amount Specific Advance Or Credit Repaid In Period Directors						95 481	74 139	78 267	73 664	59 279	86 222	91 257	92 185
Average Number Employees During Period							2	2	2	2	4	4	4
Creditors						25 732	26 287	19 067	13 378	8 362	3 345	14 056	10 236
Creditors Due Within One Year	22 635	29 817	29 364	27 882	33 875	25 732
Fixed Assets	19 556	11 318	3 600	3 285	2 592	2 053	1 633	28 465	23 411	17 258	12 691	10 313	7 389
Intangible Fixed Assets Aggregate Amortisation Impairment	51 561	58 006	64 452	64 452	64 452
Intangible Fixed Assets Amortisation Charged In Period		6 445	6 446
Intangible Fixed Assets Cost Or Valuation	64 452	64 452	64 452	64 452	64 452
Net Current Assets Liabilities	-8 341	-9 562	-3 263	-2 512	-2 032	-762	8 358	27 662	29 460	32 962	24 261	24 108	25 565
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	563	360	216	244	180	133
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				548
Tangible Fixed Assets Cost Or Valuation	22 483	22 483	22 483	23 031	23 031
Tangible Fixed Assets Depreciation	15 818	17 611	18 883	19 746	20 439	20 978
Tangible Fixed Assets Depreciation Charged In Period		1 793	1 272	863	693	539
Total Assets Less Current Liabilities	11 215	1 756	337	773	560	1 291	9 991	56 127	52 871	50 220	36 952	34 421	32 954
Advances Credits Directors	8 334	5 781	4 069	5 165	21 796	16 929
Advances Credits Made In Period Directors	43 212	67 260	67 403	73 421	75 211
Advances Credits Repaid In Period Directors	63 134	69 813	69 115	72 325	58 580

Company staff

Daniel K.

Role: Director

Appointed: 01 January 2020

Latest update: 27 April 2024

James K.

Role: Director

Appointed: 01 January 2020

Latest update: 27 April 2024

Gillian K.

Role: Director

Appointed: 10 April 2007

Latest update: 27 April 2024

Gregory K.

Role: Director

Appointed: 24 January 2003

Latest update: 27 April 2024

Gillian K.

Role: Secretary

Appointed: 24 January 2003

Latest update: 27 April 2024

People with significant control

Gillian K.

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

Gregory K.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	19th December 2014
Annual Accounts 16th December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	16th December 2015
Annual Accounts 1st December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	1st December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 4th January 2013
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	4th January 2013
Annual Accounts 30th December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	30th December 2013

G.k.f.s. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

James K.

Gillian K.

Gregory K.

Gillian K.

Energize Secretary Limited

Energize Director Limited

People with significant control

Gillian K.

Gregory K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies