Gyd Modular Ltd in Ashford, TN27 0JS

Description

Data updated on: 01-11-2023

Gyd Modular came into being in 2007 as a company enlisted under no 06071752, located at TN27 0JS Ashford at King Arthurs Court Maidstone Road. It has been in business for seventeen years and its last known status is active. It is known under the name of Gyd Modular Ltd. Moreover this company also was listed as M.k. Designs until it got changed one year from now. This enterprise's SIC code is 71129 which stands for Other engineering activities. The latest financial reports describe the period up to Tuesday 31st January 2023 and the latest confirmation statement was submitted on Sunday 29th January 2023.

To this date, the following company has only had 1 managing director: Matthew K. who has been controlling it for seventeen years. Furthermore, the director's assignments are constantly helped with by a secretary - Alison K., who was officially appointed by the following company in 2007.

Executives who control the firm include: Alison K. owns over 3/4 of company shares and has 3/4 to full of voting rights. Matthew K. has substantial control or influence over the company.

Previous company's names
Gyd Modular Ltd 2023-09-27
M.k. Designs Limited 2007-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							10 281	79 574	124 178
Current Assets		2 208	2 263	2 263	15 405	15 405	11 465	79 574	178 187	75 821	126 757	181 568	175 192	120 618
Debtors		2 208	1 295	1 295			1 184		22 044
Net Assets Liabilities							6 414	19 584	77 464		82 736	83 476	107 824	83 603
Property Plant Equipment							1 367	1 086	1 142
Total Inventories									31 965
Cash Bank In Hand			968	968	15 405	15 405	10 281
Net Assets Liabilities Including Pension Asset Liability	-10 393	-588	256	256	2 567	2 567	6 414
Tangible Fixed Assets	2 409	1 802	1 337	1 337	1 002	1 002	1 367

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-10 493	-688	156	156	2 467	2 467	6 314

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 782	7 219	7 762
Additions Other Than Through Business Combinations Property Plant Equipment								156	599
Corporation Tax Payable							842	4 641
Creditors							6 329	61 010	101 832	10 238	45 093	50 000	43 334	33 334
Increase From Depreciation Charge For Year Property Plant Equipment								437	543
Net Current Assets Liabilities	-12 802	-2 390	-1 081	-1 081	1 565	1 565	5 136	18 564	76 355	65 583	81 664	132 260	136 878	115 527
Other Creditors							593	676	1 230
Other Taxation Social Security Payable							1 757	15 168
Property Plant Equipment Gross Cost							8 149	8 305	8 904
Provisions For Liabilities Balance Sheet Subtotal							89	66	99
Taxation Social Security Payable								19 809	24 912
Total Assets Less Current Liabilities					2 567		6 503	19 650	77 497	66 252	82 736	133 476	138 758	116 937
Trade Creditors Trade Payables							1 402	33 679	75 623
Trade Debtors Trade Receivables							1 184		7 087
Fixed Assets									1 142	669	1 072	1 216	1 880	1 410
Average Number Employees During Period											1	2	2
Advances Credits Directors	-6 557	1 408		-224
Advances Credits Made In Period Directors		7 965		-1 632
Capital Employed	-10 393	-588	256	256	2 567	2 567	6 414
Creditors Due Within One Year	12 802	4 598	3 344	3 344	13 840	13 840	6 329
Number Shares Allotted		100		100		100	100
Par Value Share		1		1		1	1
Provisions For Liabilities Charges							89
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions							893
Tangible Fixed Assets Cost Or Valuation	7 256	7 256		7 256		7 256	8 149
Tangible Fixed Assets Depreciation	4 847	5 454		5 919		6 254	6 782
Tangible Fixed Assets Depreciation Charged In Period		607		465		335	528

Company staff

Matthew K.

Role: Director

Appointed: 29 January 2007

Latest update: 19 January 2024

Alison K.

Role: Secretary

Appointed: 29 January 2007

Latest update: 19 January 2024

People with significant control

Alison K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Matthew K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 October 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	23 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	23 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Gyd Modular Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew K.

Alison K.

Paul G.

People with significant control

Alison K.

Matthew K.

Accounts Documents

Company filings

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