Gbjk Limited in Newcastle Upon Tyne, NE1 6JQ

Description

Data updated on: 07-12-2022

Gbjk came into being in 1982 as a company enlisted under no 01675535, located at NE1 6JQ Newcastle Upon Tyne at C/o Connect Insolvency Limited Second Floor. This firm's last known status was dissolved. Gbjk had been operating on the market for fourty years. Gbjk Limited was listed five years ago as John Kesson (lifting Equipment).

As suggested by this firm's register, there were three directors to name just a few: Gordon B. and John K..

Executives who controlled the firm include: Gordon B. owned 1/2 or less of company shares. John K. owned 1/2 or less of company shares.

Previous company's names
Gbjk Limited 2019-10-21
John Kesson (lifting Equipment) Limited 1982-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31
Currency

Balance Sheet
Cash Bank On Hand	375 414	142 087	169 092
Current Assets	500 278	451 198	344 498
Debtors	94 071	277 287	138 914
Net Assets Liabilities	636 850	566 314	465 416
Property Plant Equipment	106 102	109 678	104 169
Total Inventories	30 793	31 824	36 492

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	310 349	301 843	307 352
Additional Provisions Increase From New Provisions Recognised		90
Average Number Employees During Period		7	7
Creditors	68 619	93 561	82 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 159
Disposals Property Plant Equipment		14 159
Fixed Assets	218 602	222 178	216 669
Increase From Depreciation Charge For Year Property Plant Equipment		5 653	5 509
Investment Property	112 500	112 500	112 500
Investment Property Fair Value Model	112 500	112 500
Net Current Assets Liabilities	431 659	357 637	262 248
Number Shares Issued Fully Paid		67	67
Par Value Share		1	1
Property Plant Equipment Gross Cost	416 451	411 521
Provisions	13 411	13 501	13 501
Provisions For Liabilities Balance Sheet Subtotal	13 411	13 501	13 501
Total Additions Including From Business Combinations Property Plant Equipment		9 229
Total Assets Less Current Liabilities	650 261	579 815	478 917

Company staff

Gordon B.

Role: Secretary

Appointed: 20 September 2000

Latest update: 15 December 2023

Gordon B.

Role: Director

Appointed: 30 April 1991

Latest update: 15 December 2023

John K.

Role: Director

Appointed: 30 April 1991

Latest update: 15 December 2023

People with significant control

Gordon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	14 May 2020
Confirmation statement last made up date	30 April 2019

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Newcastle City Council	3	£ 3 377.00
2015-03-24	6533623		£ 2 840.00	Ns: District Heating
2015-01-19	6468222		£ 282.00	Ns: District Heating
2015-05-06	6573989		£ 255.00	Highways
2014	Newcastle City Council	1	£ 380.00
2014-09-05	6344583		£ 380.00	Highways
2013	Newcastle City Council	11	£ 9 782.30
2013-09-27	5999072		£ 3 435.00	Fleet Management System
2013-05-28	5868133		£ 2 875.00	Highways
2013-09-03	5981122		£ 729.60	Highways
2010	Newcastle City Council	2	£ 9 040.00
2010-10-11	4712225		£ 4 840.00	Blacksmiths
2010-10-12	4742911		£ 4 200.00	Allendale Building

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Newcastle City Council

£ 3 377.00

2015-03-24

6533623

£ 2 840.00

Ns: District Heating

2015-01-19

6468222

£ 282.00

Ns: District Heating

2015-05-06

6573989

£ 255.00

Highways

2014

Newcastle City Council

£ 380.00

2014-09-05

6344583

£ 380.00

Highways

2013

Newcastle City Council

£ 9 782.30

2013-09-27

5999072

£ 3 435.00

Fleet Management System

2013-05-28

5868133

£ 2 875.00

Highways

2013-09-03

5981122

£ 729.60

Highways

2010

Newcastle City Council

£ 9 040.00

2010-10-11

4712225

£ 4 840.00

Blacksmiths

2010-10-12

4742911

£ 4 200.00

Allendale Building

Gbjk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon B.

Gordon B.

John K.

Lilian N.

People with significant control

Gordon B.

John K.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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