Gkm Associates Ltd in Essex, RM19 1LH

Description

Data updated on: 01-11-2023

Gkm Associates Ltd is categorised as Private Limited Company, that is located in 8 Caspian Close, Purfleet, Essex. The head office's postal code is RM19 1LH. This enterprise has existed 21 years in this business. The Companies House Reg No. is 04900963. The enterprise's classified under the NACE and SIC code 69201 - Accounting and auditing activities. 31st January 2023 is the last time company accounts were filed.

At present, there’s only one director in the company: Gary M. (since 6th August 2016). The following firm had been guided by Nyuk M. till 2016. Additionally a different director, including Jonathan W. gave up the position in October 2006. In order to support the directors in their duties, this particular firm has been utilizing the skills of Gary M. as a secretary since 2006.

Gary M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	8 338	3 218	16 357	7 360

Balance Sheet
Cash Bank In Hand	1 190	4 563	1 737	8 367
Cash Bank On Hand					16 525	16 507	19 519	8 457
Current Assets	8 713	5 872	29 656	29 822	16 525	18 507	19 519	10 457
Debtors	7 523	1 309	27 919	21 455		2 000		2 000
Property Plant Equipment					1 506	1 506	1 506	860
Tangible Fixed Assets	2 101	1 401	1 866	2 247

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 238	3 118	16 257	7 260
Shareholder Funds	8 338	3 218	16 357	7 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 554	9 295	9 295	9 295	12 859
Average Number Employees During Period					1
Creditors					16 850	19 849	22 780	9 482
Creditors Due Within One Year	2 476	4 055	15 165	24 709
Increase From Depreciation Charge For Year Property Plant Equipment					741			3 564
Net Current Assets Liabilities	6 237	1 817	14 491	5 113	-325	-1 342	-3 261	975
Number Shares Allotted		100	100	100
Other Creditors					16 850	19 849	22 780	9 477
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				10 801	10 801	10 801	10 801	13 719
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 398	1 488
Tangible Fixed Assets Cost Or Valuation	7 915	7 915	9 313	10 801
Tangible Fixed Assets Depreciation	5 814	6 514	7 447	8 554
Tangible Fixed Assets Depreciation Charged In Period		700	933	1 107
Total Assets Less Current Liabilities	8 338	3 218	16 357	7 360	1 181	164	-1 755	1 835
Trade Debtors Trade Receivables						2 000		2 000
Other Taxation Social Security Payable								5
Total Additions Including From Business Combinations Property Plant Equipment								2 918