Gkl Residential Developments Ltd in Peterborough, PE1 5GU

Description

Data updated on: 01-11-2023

2010 marks the beginning of Gkl Residential Developments Ltd, the company that is situated at Unit 2 Varity Park, Vicarage Farm Road, Peterborough. That would make 14 years Gkl Residential Developments has existed in this business, as the company was started on 2010-07-02. Its reg. no. is 07302710 and the postal code is PE1 5GU. Its name is Gkl Residential Developments Ltd. This company's previous clients may know this firm as Gkl Hire, which was in use up till 2017-05-16. This company's declared SIC number is 41202, that means Construction of domestic buildings. The latest accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-07-02.

At the moment, the directors registered by this particular firm are as follow: Eamonn K. arranged to perform management duties on 2010-07-02 and James B. arranged to perform management duties on 2010-07-02. To provide support to the directors, the firm has been utilizing the skills of Susan K. as a secretary since the appointment on 2010-07-02.

Previous company's names
Gkl Residential Developments Ltd 2017-05-16
Gkl Hire Ltd 2010-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 577	37 622	71 140	47 507	53 281

Balance Sheet
Cash Bank In Hand	8 424	426	49	2 979	128 255
Cash Bank On Hand					128 255	2 693	6 972	3 023	97 955	59 838	30 192	144 594	31 518
Current Assets	61 174	203 806	101 509	382 979	383 255	795 077	1 074 541	1 529 866	2 673 370	4 356 153	2 597 623	1 597 447	2 537 979
Debtors	52 750	203 380	101 460	380 000	255 000	792 344	317 054	559 077	525 152	528 405	504 941	498 617	515 138
Net Assets Liabilities					53 281	46 237	43 197
Net Assets Liabilities Including Pension Asset Liability	-11 577	37 622	71 140	47 507	53 281
Other Debtors							317 054	559 077	525 152	528 405	504 941	498 617	515 138
Property Plant Equipment					122 562
Tangible Fixed Assets	127 500	275 720	329 479	177 062	122 562
Total Inventories							750 515	967 766	2 050 263	3 767 910	2 062 490	954 236	1 991 323

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-11 578	37 621	71 139	47 506	53 280
Shareholder Funds	-11 577	37 622	71 140	47 507	53 281

Other Financial Data
Accrued Liabilities Deferred Income						750	250
Accumulated Depreciation Impairment Property Plant Equipment					149 938
Additions Other Than Through Business Combinations Investment Property Fair Value Model								290 050
Amounts Owed By Associates						792 344
Amounts Owed By Group Undertakings					255 000
Amounts Owed To Group Undertakings						200	300	300
Average Number Employees During Period										2	2	2	2
Bank Borrowings Overdrafts									934 218	2 671 153	837 203
Corporation Tax Payable							1 795
Creditors					90 024	859 387	1 031 644	1 644 827	2 659 520	4 168 828	2 333 371	1 335 644	2 194 663
Creditors Due After One Year		193 592	333 967	105 364	90 024
Creditors Due Within One Year	200 251	240 428	311 317	699 290	473 059
Debtors Due After One Year				-380 000	-255 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						149 938
Disposals Property Plant Equipment						272 500
Finance Lease Liabilities Present Value Total					90 024
Fixed Assets	127 500	275 720	642 699	490 382	245 162	122 700	300	290 350	290 050
Investment Property					122 500	122 500		290 050	290 050
Investment Property Fair Value Model					122 500	122 500		290 050	290 050
Investments Fixed Assets				100	100	100	300	300
Investments In Group Undertakings					100	100	300	300	-300
Net Current Assets Liabilities	-139 077	-36 622	-209 808	-316 311	-89 804	-64 350	42 897	-114 961	13 850	187 325	264 252	261 803	343 316
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid											10	10	10
Other Creditors					352 417	850	1 014 252	1 467 228	1 426 716	1 171 958	1 294 021	1 274 860	1 943 864
Other Remaining Borrowings							299 975
Other Taxation Social Security Payable					2 050	25 364	1 795	32 804		-1 550			14 121
Par Value Share		1	1	1	1						1	1	1
Property Plant Equipment Gross Cost					272 500
Provisions For Liabilities Balance Sheet Subtotal					12 053	12 053
Provisions For Liabilities Charges		7 884	27 784	21 200	12 053
Recoverable Value-added Tax							4 670
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			387 500
Tangible Fixed Assets Cost Or Valuation		170 000	512 500	272 500	122 500
Tangible Fixed Assets Depreciation		85 000	183 021	95 438	149 938
Tangible Fixed Assets Depreciation Charged In Period			98 021	54 500	54 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				142 083
Tangible Fixed Assets Disposals			45 000	240 000	190 720
Total Assets Less Current Liabilities	-11 577	239 098	432 891	174 071	155 358	58 250	43 197	175 389	303 900	187 325	264 252	261 803	343 316
Trade Creditors Trade Payables						819	15 297	144 495	298 586	327 267	202 147	60 784	236 678
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											24 530
Provisions										-24 530
Value Shares Allotted	1	1

Company staff

Eamonn K.

Role: Director

Appointed: 02 July 2010

Latest update: 21 February 2024

James B.

Role: Director

Appointed: 02 July 2010

Latest update: 21 February 2024

Susan K.

Role: Secretary

Appointed: 02 July 2010

Latest update: 21 February 2024

People with significant control

Executives with significant control over the firm are: Eamonn K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James B. has substantial control or influence over the company.

Eamonn 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

James B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 April 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 January 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 October 2013

Gkl Residential Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eamonn K.

James B.

Susan K.

People with significant control

Eamonn K.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Gkl Residential Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eamonn K.

James B.

Susan K.

People with significant control

Eamonn K.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013