Gkm Solutions Limited in Stirling, FK7 7WT

Description

Data updated on: 01-11-2023

SC344314 - registration number for Gkm Solutions Limited. This company was registered as a Private Limited Company on 2008-06-13. This company has been active in this business for sixteen years. This company can be found at Macfarlane Gray House Castlecraig Business Park Springbank Road in Stirling. The head office's zip code assigned to this address is FK7 7WT. The company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The business latest annual accounts describe the period up to June 30, 2023 and the most current confirmation statement was filed on June 13, 2023.

According to the following enterprise's register, for sixteen years there have been two directors: Isla M. and Graeme M..

Executives who control the firm include: Isla M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graeme M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 488	43 329	67 862	66 151	66 247	68 580

Balance Sheet
Cash Bank On Hand						98 367	72 476	57 536	108 214	107 451	88 161	78 838	81 860
Current Assets	76 592	96 871	102 010	90 307	96 448	98 834	79 255	89 553	119 602	107 983	97 148	91 722	82 165
Debtors	98	1 059	17 086	754	151	467	6 779	32 017	11 388	532	8 987	12 884	305
Net Assets Liabilities						68 582	63 870	67 504	93 163	92 361	78 721	69 399
Other Debtors						467	480
Property Plant Equipment						711	437	550	444	244	68	563	394
Cash Bank In Hand	67 470	88 292	84 924	89 553	96 297	98 367
Net Assets Liabilities Including Pension Asset Liability		43 329	67 862	66 151	66 247
Stocks Inventory	9 024	7 520
Tangible Fixed Assets	488	246	478	598	969	709

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 388	43 229	67 762	66 051	66 147	68 480
Shareholder Funds	26 488	43 329	67 862	66 151	66 247	68 580

Other Financial Data
Accrued Liabilities Deferred Income												220	300
Accumulated Depreciation Impairment Property Plant Equipment						2 299	2 658	3 050	3 217	3 417	3 593	2 203	2 372
Additions Other Than Through Business Combinations Property Plant Equipment								507	161			667
Average Number Employees During Period											1	2	2
Corporation Tax Payable						12 635	10 951	12 094	17 306	11 109	7 538	6 793	7 576
Creditors						30 821	15 748	22 489	26 807	15 819	18 482	22 886	20 030
Increase From Depreciation Charge For Year Property Plant Equipment							358	393	267	200	176	159	169
Net Current Assets Liabilities	26 000	43 083	67 480	65 673	65 471	68 013	63 507	67 064	92 795	92 164	78 666	68 836	62 135
Nominal Value Allotted Share Capital											100	100
Number Shares Allotted		100	100	100	100	100					100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						14 479	2 205	2 379	3 370	3 926	5 348	6 321	7 489
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									100			1 549
Other Disposals Property Plant Equipment									100			1 562
Other Taxation Social Security Payable						3 707	2 592	7 686	6 131	784	5 596	9 552	4 665
Par Value Share		1	1	1	1	1	1	1	1			1
Prepayments Accrued Income							480	443	472	532	467	464	305
Property Plant Equipment Gross Cost						3 012	3 094	3 600	3 661	3 661	3 661	2 766
Provisions For Liabilities Balance Sheet Subtotal						142	74	110	76	47	13
Total Additions Including From Business Combinations Property Plant Equipment							82
Total Assets Less Current Liabilities	26 488	43 329	67 958	66 271	66 440	68 722	63 944	67 614	93 239	92 408	78 734	69 399	62 529
Trade Creditors Trade Payables								330
Trade Debtors Trade Receivables							6 299	31 574	10 916		8 520	12 420
Creditors Due Within One Year	50 592	53 788	34 530	24 634	30 977	30 821
Provisions For Liabilities Charges			96	120	193	142
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			490	344	737
Tangible Fixed Assets Cost Or Valuation	1 275	1 275	1 765	2 109	2 846
Tangible Fixed Assets Depreciation	787	1 029	1 287	1 511	1 880
Tangible Fixed Assets Depreciation Charged In Period		242	258	224	369

Company staff

Isla M.

Role: Director

Appointed: 13 June 2008

Latest update: 31 January 2024

Graeme M.

Role: Director

Appointed: 13 June 2008

Latest update: 31 January 2024

People with significant control

Isla M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graeme M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 26 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 November 2012
Annual Accounts 8 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 August 2013

Gkm Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isla M.

Graeme M.

People with significant control

Isla M.

Graeme M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Gkm Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isla M.

Graeme M.

People with significant control

Isla M.

Graeme M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012