Grk Properties Limited in Harlow, CM20 2HR

Description

Data updated on: 01-11-2023

2002 is the date that marks the beginning of Grk Properties Limited, the company which is located at 1 Parndon Lodge, Parndon Mill Lane in Harlow. This means it's been twenty two years Grk Properties has existed in this business, as it was registered on Thursday 19th December 2002. Its Companies House Reg No. is 04622026 and the company post code is CM20 2HR. The company's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Grk Properties Ltd filed its latest accounts for the period up to Friday 30th December 2022. The company's latest confirmation statement was filed on Monday 25th September 2023.

Elaine A., Annette H. and Glenn H. are registered as the company's directors and have been managing the firm since January 2021. Moreover, the director's efforts are regularly supported by a secretary - Glenn H., who was appointed by this specific firm twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-30	2022-12-30
Currency
Net Worth	680 275	757 969	830 664	917 006	2 143 790	2 715 364

Balance Sheet
Cash Bank On Hand									39 787	102 921	35 702	110 958
Current Assets	27 853	41 004	22 299	35 563	136 776	48 238	19 864	42 089	39 787	106 962	35 702
Debtors	5 280	13 280	13 344	11 870	28 233				4 041	4 041
Net Assets Liabilities						2 715 364	2 891 976	3 073 107	3 279 508	3 489 598	5 523 390	5 644 246
Property Plant Equipment									4 984 631	5 167 914
Cash Bank In Hand	22 573	27 724	8 955	23 693	108 543
Net Assets Liabilities Including Pension Asset Liability	680 275	757 969	830 664	917 006	2 143 790	2 715 364
Tangible Fixed Assets	1 417 127	1 416 117	1 324 354	1 324 354	2 812 036

Capital & Reserves
Called Up Share Capital	6	8	8	8	8
Profit Loss Account Reserve	680 269	757 961	830 655	916 998	2 143 782
Shareholder Funds	680 275	757 969	830 664	917 006	2 143 790	2 715 364

Other Financial Data
Average Number Employees During Period								2	2	2
Creditors						465 011	779 120	796 402	575 474	1 188 477	1 372 840	1 382 148
Fixed Assets	1 417 127	1 416 117	1 324 354	1 324 354	2 812 036	3 964 223	4 514 399	4 530 981	4 984 631	5 167 914
Net Current Assets Liabilities	-206 206	-183 501	-118 544	-83 668	-485 401	-415 231	753 795	750 246	531 646	-489 838	-318 770	-188 606
Property Plant Equipment Gross Cost									4 984 631	5 167 914
Total Additions Including From Business Combinations Property Plant Equipment										183 283
Total Assets Less Current Liabilities	1 210 921	1 232 616	1 205 811	1 240 686	2 326 635	3 548 992	3 760 604	3 780 735	4 452 985	4 678 075	6 896 230	7 026 394
Bank Borrowings Overdrafts										50 000	33 838	24 269
Investment Property										5 167 913	7 215 000	7 215 000
Investment Property Fair Value Model										5 167 913	7 215 000
Other Creditors										1 138 477	1 339 002	1 357 879
Other Taxation Social Security Payable										98 577	50 930	34 991
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	563	559	1 304	1 070	1 542	1 542	5 461	4 067	4 041	4 041
Trade Creditors Trade Payables										-2
Accrued Liabilities Not Expressed Within Creditors Subtotal						70 000	140 000	14 000
Accruals Deferred Income						70 000
Creditors Due After One Year	530 646	474 647	375 147	323 680	182 845	763 628
Creditors Due Within One Year	234 622	225 064	142 146	120 301	623 719	465 011
Instalment Debts Due After5 Years			375 147	323 680
Number Shares Allotted					8
Par Value Share					1
Secured Debts				120 301	623 719
Share Capital Allotted Called Up Paid				8	8
Tangible Fixed Assets Additions					639 681
Tangible Fixed Assets Cost Or Valuation	1 426 217	1 426 217	1 324 354	1 324 354	2 812 036
Tangible Fixed Assets Depreciation	9 090	10 100
Tangible Fixed Assets Depreciation Charged In Period		1 010
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 100
Tangible Fixed Assets Disposals			101 863		120 625
Tangible Fixed Assets Increase Decrease From Revaluations					968 626

Company staff

Elaine A.

Role: Director

Appointed: 27 January 2021

Latest update: 10 April 2024

Annette H.

Role: Director

Appointed: 27 January 2021

Latest update: 10 April 2024