Gkp (ampthill) Limited in Bedford, MK45 2NW

Description

Data updated on: 01-11-2023

Gkp (ampthill) came into being in 2013 as a company enlisted under no 08622327, located at MK45 2NW Bedford at 5 Doolittle Yard Froghall Road. This firm has been in business for 11 years and its current status is active. This firm started under the business name Gkp (2013), but for the last 10 years has been on the market under the business name Gkp (ampthill) Limited. This enterprise's declared SIC number is 69201, that means Accounting and auditing activities. Its most recent financial reports were submitted for the period up to 31st March 2022 and the most recent confirmation statement was released on 24th July 2023.

On 2017-09-19, the enterprise was seeking a Practice/Office Manager to fill a vacancy in Ampthill. They offered a job with wage from £30000.00 to £50000.00 per year.

Taking into consideration the company's directors directory, for one year there have been three directors: Karen D., Tara A. and Stephen M..

Previous company's names
Gkp (ampthill) Limited 2014-06-24
Gkp (2013) Limited 2013-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	10 400	203 473

Balance Sheet
Cash Bank In Hand			108 942
Cash Bank On Hand			108 942	88 379	68 986	369 296	200 032	271 594	317 235	83 413
Current Assets	1	189 849	498 633	522 519	449 909	767 104	641 835	701 787	879 199	955 040
Debtors	1	175 290	386 139	434 140	380 923	397 808	441 803	430 193	561 964	871 627
Intangible Fixed Assets		1 208 582	958 334
Net Assets Liabilities			203 473	376 820	498 764	624 517			635 508	560 419
Net Assets Liabilities Including Pension Asset Liability	1	10 400	203 473
Property Plant Equipment			19 256	14 400	13 445	10 084	6 107	4 643	2 417
Stocks Inventory		14 559	3 552
Tangible Fixed Assets		25 005	19 256

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		10 399	203 472
Shareholder Funds	1	10 400	203 473

Other Financial Data
Accrued Liabilities			10 219	26 312	13 403	12 459	805		112 166	337 757
Accumulated Amortisation Impairment Intangible Assets			369 716	619 716	869 716	1 119 716	1 328 049	1 328 049	1 328 049	1 374 716
Accumulated Depreciation Impairment Property Plant Equipment			7 506	12 362	16 843	20 204	24 704	29 204	32 204	9 447
Amounts Owed By Group Undertakings							55 594		264 317	303 106
Average Number Employees During Period				9	10	10	10	10	10	13
Bank Borrowings			260 000	325 000	130 000	65 000
Bank Borrowings Overdrafts			65 000	195 000	65 000	65 000
Corporation Tax Payable			48 566	43 616	29 203	30 278		40 918	49 112	12 199
Creditors			401 014	130 000	65 000	361 005	92 555	128 068	246 109	110 000
Creditors Due After One Year		641 920	401 014
Creditors Due Within One Year		771 116	871 736
Financial Liabilities				53 571	41 082	46 414
Fixed Assets		1 233 587	977 590	722 734	471 779	218 418	6 108	4 644	2 418	405 389
Increase From Amortisation Charge For Year Intangible Assets				250 000	250 000	250 000	208 333			46 667
Increase From Depreciation Charge For Year Property Plant Equipment				4 856	4 481	3 361	4 500	4 500	3 000	3 000
Intangible Assets			958 334	708 334	458 334	208 334	1	1	1	1
Intangible Assets Gross Cost			1 328 050	1 328 050	1 328 050	1 328 050	1 328 050	1 328 050	1	1
Intangible Fixed Assets Additions		1 250 257	77 793
Intangible Fixed Assets Aggregate Amortisation Impairment		41 675	369 716
Intangible Fixed Assets Amortisation Charged In Period		41 675	328 041
Intangible Fixed Assets Cost Or Valuation		1 250 257	1 328 050
Net Current Assets Liabilities	1	-581 267	-373 103	-215 914	91 985	406 099	549 280	573 719	633 090	265 030
Number Shares Allotted	1	1	1
Other Creditors			430 568	195 502	200 036	200 036				224 593
Other Remaining Borrowings			206 014	206 014
Other Taxation Social Security Payable			5 169	7 591	7 601	6 818	6 392	8 754	7 193	15 132
Par Value Share	1	1	1
Prepayments			43 951	27 484	15 887	1 409	30 651	36 695	36 842	15 274
Property Plant Equipment Gross Cost			26 762	26 762	30 288	30 288	30 811	33 847	34 621	149 259
Secured Debts		407 229	260 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		26 092	670
Tangible Fixed Assets Cost Or Valuation		26 092	26 762
Tangible Fixed Assets Depreciation		1 087	7 506
Tangible Fixed Assets Depreciation Charged In Period		1 087	6 419
Total Additions Including From Business Combinations Intangible Assets										350 000
Total Additions Including From Business Combinations Property Plant Equipment					3 526		523	3 036	774	106 502
Total Assets Less Current Liabilities	1	652 320	604 487	506 820	563 764	624 517	555 388	578 363	635 508	670 419
Trade Creditors Trade Payables			21 031	10 827	1 599		37 595	41 962	41 441	40 316
Trade Debtors Trade Receivables			345 740	406 656	365 036	396 399	355 558	393 498	260 805	553 247
Administrative Expenses								118 577	97 979
Amounts Owed To Group Undertakings						200 036	9 842	2 237
Comprehensive Income Expense								172 975	207 145
Cost Sales								483 165	412 374
Depreciation Expense Property Plant Equipment								4 500	3 000
Dividends Paid								150 000	150 000
Gross Profit Loss								318 621	354 236
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								34 197
Other Operating Income Format1								13 849
Profit Loss								172 975	207 145
Profit Loss On Ordinary Activities Before Tax								213 893	256 257
Tax Tax Credit On Profit Or Loss On Ordinary Activities								40 918	49 112
Turnover Revenue								801 786	766 610
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Karen D.

Role: Director

Appointed: 01 July 2023

Latest update: 22 January 2024

Tara A.

Role: Director

Appointed: 17 September 2014

Latest update: 22 January 2024

Stephen M.

Role: Director

Appointed: 24 July 2013

Latest update: 22 January 2024

People with significant control

The companies that control this firm are as follows: Fkp (2013) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ampthill at Froghall Road, MK45 2NW, Bedfordshire and was registered as a PSC under the registration number 08622312.

Fkp (2013) Limited

Address: 5 Doolittle Yard Froghall Road, Ampthill, Bedfordshire, MK45 2NW, England

Legal authority English Law

Legal form Limited Company

Country registered England And Wales

Place registered Companies House 08622312

Registration number 08622312

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2013-07-24
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 June 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Practice/Office Manager in Ampthill, posted on Tuesday 19th September 2017
Region / City	Ampthill
Salary	From £30000.00 to £50000.00 per year
Job type	permanent
Expiration date	Tuesday 31st October 2017

Practice/Office Manager in Ampthill, posted on Tuesday 19th September 2017

Region / City

Ampthill

Salary

From £30000.00 to £50000.00 per year

Job type

permanent

Expiration date

Tuesday 31st October 2017

Gkp (ampthill) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Tara A.

Stephen M.

Leonie P.

Barbara K.

People with significant control

Fkp (2013) Limited

Accounts Documents

Jobs and Vacancies at Gkp (ampthill) Ltd

Company filings

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