Gmk Contracts Limited in Loughton, IG10 3TS

Description

Data updated on: 01-11-2023

Gmk Contracts Limited has been in the UK for nineteen years. Registered under the number 05361647 in the year 2005, it is based at 2nd Floor Sterling House, Loughton IG10 3TS. The firm's registered with SIC code 43330 and has the NACE code: Floor and wall covering. The most recent filed accounts documents cover the period up to 2022/03/31 and the most current confirmation statement was submitted on 2023/02/11.

Martin K. is the following enterprise's only managing director, who was chosen to lead the company on 2005-02-11. Since 2005-02-11 Nicola K., had fulfilled assigned duties for this limited company up to the moment of the resignation in 2008.

Martin K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-9 014	257

Balance Sheet
Cash Bank On Hand		10	10	5	5	5	18 671	1 487	14 291
Current Assets	157 590	160 135	146 621	144 021	122 461	65 656	39 221	51 808	51 931
Debtors	155 130	158 175	141 301	137 231	96 662	52 416	675		15 595
Net Assets Liabilities							-8 871	-14 901	14 246
Other Debtors						2 593	675
Property Plant Equipment		10 916	8 367	7 077	24 323	17 515	13 468	10 370	8 232
Total Inventories		1 950	5 310	6 785	25 794	13 235	19 875	50 321	22 045
Cash Bank In Hand	10	10
Net Assets Liabilities Including Pension Asset Liability	-9 014	257
Stocks Inventory	2 450	1 950
Tangible Fixed Assets	14 271	10 916

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-9 015	256
Shareholder Funds	-9 014	257

Other Financial Data
Version Production Software									1
Accumulated Depreciation Impairment Property Plant Equipment		42 580	45 129	47 183	41 191	18 906	23 045	26 197	28 642
Average Number Employees During Period					2	2	2	1	1
Bank Borrowings Overdrafts								19 167
Creditors		170 794	148 908	150 568	144 621	89 932	61 560	57 912	60 242
Fixed Assets	14 271	10 916						10 370	8 232
Increase From Depreciation Charge For Year Property Plant Equipment			2 549	2 054	7 848	5 441	4 139	3 152	2 445
Net Current Assets Liabilities	-23 285	-10 659	-2 287	-6 547	-22 160	-24 276	-22 339	-6 104	8 311
Number Shares Allotted									1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 840	27 726
Other Disposals Property Plant Equipment					15 380	30 417
Property Plant Equipment Gross Cost		53 496	53 496	54 260	65 514	36 421	36 513	36 874	36 874
Total Additions Including From Business Combinations Property Plant Equipment				764	26 634	1 324	92	54
Total Assets Less Current Liabilities	-9 014	257	6 080	530	2 163	-6 761	-8 871	4 266	79
Trade Debtors Trade Receivables						49 823
Creditors Due Within One Year	180 875	170 794
Tangible Fixed Assets Cost Or Valuation	53 496	53 496
Tangible Fixed Assets Depreciation	39 225	42 580
Tangible Fixed Assets Depreciation Charged In Period		3 355