Grk Civils Limited in Leeds, LS10 2RU

Description

Data updated on: 01-11-2023

Grk Civils came into being in 2012 as a company enlisted under no 07990620, located at LS10 2RU Leeds at Suite 21 Metro House 57 Pepper Road. The firm has been in business for 12 years and its current status is active. This enterprise's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The most recent accounts cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Tue, 14th Mar 2023.

When it comes to this specific firm, the full range of director's assignments have so far been carried out by James K. who was selected to lead the company in 2012. The firm had been directed by Simon H. until 2020. Additionally another director, including Garry K. quit in 2012.

James K. is the individual who controls 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	65 233	152 933	505 547

Balance Sheet
Cash Bank On Hand				300 082	65 868	669 005	1 532 470	912 703	612 770	559 858
Current Assets	100	229 682	1 092 036	1 827 227	1 843 841	1 915 730	2 395 192	2 370 619	2 592 208	3 115 402
Debtors		223 707	780 016	1 107 021	1 298 680	545 668	378 432	532 013	1 979 438	2 555 544
Net Assets Liabilities				505 547	839 888	2 108 223	2 384 026	2 040 059	1 808 048	1 845 230
Other Debtors				763 237	1 190 898	57 965	27 690	8 000	141 705	2 214 279
Property Plant Equipment				27 523	20 642	104 486	101 230	133 468	145 194	207 710
Total Inventories				420 124	479 293	701 057	484 290	925 903	1 414 457
Cash Bank In Hand	100	5 975	312 020	300 082
Net Assets Liabilities Including Pension Asset Liability	100	65 233	152 933	505 547
Stocks Inventory				420 124
Tangible Fixed Assets				27 523

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		65 133	152 833	505 447
Shareholder Funds	100	65 233	152 933	505 547

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						280 000	560 000	840 000	1 120 000	1 400 000
Accumulated Depreciation Impairment Property Plant Equipment				9 177	16 058	13 522	44 209	74 485	114 743	90 389
Average Number Employees During Period				7	7	19	18	18	18	20
Corporation Tax Payable				84 378	34 392	184 640	157 400	8 153	56 493	98 593
Creditors				1 324 833	1 012 458	41 191	16 970	745	1 185 002	1 443 889
Depreciation Rate Used For Property Plant Equipment					25
Dividends Paid On Shares						1 120 000	840 000
Fixed Assets				27 523		1 224 486	941 230	693 468	425 194	207 710
Future Minimum Lease Payments Under Non-cancellable Operating Leases						12 584	15 745	14 515	13 285	9 947
Increase From Amortisation Charge For Year Intangible Assets							280 000	280 000	280 000	280 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 881		30 687	30 276	40 258	38 168
Intangible Assets						1 120 000	840 000	560 000	280 000
Intangible Assets Gross Cost						1 400 000	1 400 000	1 400 000	1 400 000
Net Current Assets Liabilities	100	66 083	154 683	502 394	831 383	942 253	1 478 732	1 371 657	1 407 206	1 671 513
Other Creditors				47 596	143 431	41 191	16 970	745	91 567	44 107
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										62 522
Other Disposals Property Plant Equipment										95 535
Other Taxation Social Security Payable				61 359	63 954	25 222	17 491	153 905	28 211	44 474
Property Plant Equipment Gross Cost					36 700	118 008	145 439	207 953	259 937	298 099
Provisions For Liabilities Balance Sheet Subtotal						17 325	18 966	24 321	24 352	33 993
Total Additions Including From Business Combinations Property Plant Equipment							27 431	62 514	51 984	133 697
Total Assets Less Current Liabilities	100	66 083	154 683	529 917	852 025	2 166 739	2 419 962	2 065 125	1 832 400	1 879 223
Trade Creditors Trade Payables				1 131 500	770 681	676 304	663 753	729 002	1 008 731	1 256 715
Trade Debtors Trade Receivables				343 784	107 782	487 703	350 742	524 013	423 276	341 265
Creditors Due After One Year		850	1 750	24 370
Creditors Due Within One Year		163 599	937 353	1 324 833
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions				36 700
Tangible Fixed Assets Cost Or Valuation				36 700
Tangible Fixed Assets Depreciation				9 177
Tangible Fixed Assets Depreciation Charged In Period				9 177

Company staff

James K.

Role: Director

Appointed: 13 September 2012

Latest update: 11 March 2024

People with significant control

James K.

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	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Grk Civils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Simon H.

Garry K.

People with significant control

James K.

Accounts Documents

Company filings

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