GBK CONSTRUCTION LIMITED, Ongar, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £178

Key figures

Profit / (loss)

2011£178

2012£330

2013£692

2014£807

2015£747

2016£728

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2011£228

2012£380

2013£742

2014£857

2015£797

2016£728

2017£50

2018£50

2019£623

2020£2,212

2021£5,672

2022£5,761

2023£5,266

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£778

2017£651

2018£624

2019£623

2020£2,212

2021£5,672

2022£5,761

2023£5,266

Equity

2011—

2012—

2013—

2014—

2015—

2016£728

2017£50

2018£50

2019£623

2020£2,212

2021£5,672

2022£5,761

2023£5,266

Current Assets

2011£6,525

2012£6,639

2013£7,946

2014£7,817

2015£19,627

2016£8,880

2017£7,778

2018£6,424

2019£6,424

2020£8,232

2021£11,744

2022£10,645

2023£8,807

Net Current Assets Liabilities

2011£-897

2012£-464

2013£-1,358

2014£-718

2015£-384

2016£-108

2017£-13

2018£126

2019£125

2020£1,838

2021£5,392

2022£5,551

2023£5,109

Total Assets Less Current Liabilities

2011£228

2012£380

2013£742

2014£857

2015£797

2016£778

2017£651

2018£624

2019£623

2020£2,212

2021£5,672

2022£5,761

2023£5,266

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£694

2017£2,054

2018£138

2019£138

2020£272

2021£1,550

2022£533

2023£2,117

Debtors

2011£5,728

2012£6,367

2013£5,742

2014£6,583

2015£18,886

2016£8,186

2017£5,724

2018£6,286

2019£6,286

2020£7,960

2021£10,194

2022£10,112

2023£6,690

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016£8,186

2017£5,724

2018£6,286

2019£6,286

2020£7,960

2021£10,194

2022£10,112

2023£6,690

Creditors

2011—

2012—

2013—

2014—

2015—

2016£8,988

2017£7,791

2018£6,298

2019£6,299

2020£6,394

2021£6,352

2022£5,094

2023£3,698

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016£2,634

2017£4,031

2018£2,898

2019£3,159

2020£1,737

2021£3,017

2022£3,285

2023£2,979

Number Shares Allotted

2011—

2012—

201350

201450

201550

201650

201750

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

20160

20171

20181

20191

20202

20211

20221

20231

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,136

2018£2,302

2019£2,426

2020£2,520

2021£2,590

2022£2,643

2023£2,643

Administration Support Average Number Employees

2011—

2012—

2013—

2014—

2015—

20160

20171

20181

2019—

2020—

2021—

2022—

2023—

Amounts Owed To Directors

2011—

2012—

2013—

2014—

2015—

2016£321

2017£386

2018£261

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2011£50

2012£50

2013£50

2014£50

2015£50

2016£50

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2011£797

2012£272

2013£2,204

2014£1,234

2015£741

2016£694

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Comprehensive Income Expense

2011—

2012—

2013—

2014—

2015—

2016£15,981

2017£10,873

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Due Within One Year

2011—

2012—

2013—

2014—

2015£8,039

2016£4,067

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016£4,067

2017£2,773

2018£2,533

2019£2,534

2020£3,116

2021£2,829

2022£1,689

2023£599

Creditors Due Within One Year

2011—

2012£7,103

2013£9,304

2014£8,535

2015£20,011

2016£8,988

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2011£7,422

2012£7,422

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Depreciation Rate Used For Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£0

2021£0

2022£0

2023£0

Fixed Assets

2011£1,125

2012£1,125

2013—

2014—

2015—

2016£886

2017£664

2018£498

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£222

2018£166

2019£124

2020£94

2021£70

2022£53

2023—

Interim Dividends Paid

2011—

2012—

2013—

2014—

2015—

2016£16,000

2017£11,000

2018£10,400

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2011£228

2012£228

2013£742

2014£857

2015£797

2016£778

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liability Excluding Pension Asset Liability

2011—

2012£380

2013£742

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Nominal Value Allotted Share Capital

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

Other Creditors Due Within One Year

2011—

2012—

2013—

2014—

2015£3,372

2016£2,634

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016£1,966

2017£601

2018£606

2019£606

2020£1,541

2021£506

2022£120

2023£120

Profit Loss Account Reserve

2011£178

2012£330

2013£692

2014£807

2015£747

2016£728

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£886

2017£664

2018£664

2019£498

2020£374

2021£280

2022£210

2023£157

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,800

2018£2,800

2019£2,800

2020£2,800

2021£2,800

2022£2,800

2023£2,800

Share Capital Allotted Called Up Paid

2011—

2012£50

2013£50

2014£50

2015£50

2016£50

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2011£228

2012£380

2013£742

2014£857

2015£797

2016£778

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2011£1,125

2012£844

2013£2,100

2014£1,575

2015£1,181

2016£1,181

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2011£1,500

2012—

2013£2,800

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2011£1,500

2012£1,500

2013£2,800

2014£2,800

2015£2,800

2016£2,800

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2011£375

2012£656

2013£700

2014£1,225

2015£1,619

2016£1,914

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£700

2014£525

2015£394

2016£295

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2011£375

2012£281

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013£656

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2011—

2012—

2013£1,500

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Due Within One Year

2011—

2012—

2013—

2014—

2015£5,065

2016£1,966

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Value Shares Allotted

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£178	£330	£692	£807	£747	£728	—	—	—	—	—	—	—
Total assets	£228	£380	£742	£857	£797	£728	£50	£50	£623	£2,212	£5,672	£5,761	£5,266
Net Assets Liabilities	—	—	—	—	—	£778	£651	£624	£623	£2,212	£5,672	£5,761	£5,266
Equity	—	—	—	—	—	£728	£50	£50	£623	£2,212	£5,672	£5,761	£5,266
Current Assets	£6,525	£6,639	£7,946	£7,817	£19,627	£8,880	£7,778	£6,424	£6,424	£8,232	£11,744	£10,645	£8,807
Net Current Assets Liabilities	£-897	£-464	£-1,358	£-718	£-384	£-108	£-13	£126	£125	£1,838	£5,392	£5,551	£5,109
Total Assets Less Current Liabilities	£228	£380	£742	£857	£797	£778	£651	£624	£623	£2,212	£5,672	£5,761	£5,266
Cash Bank On Hand	—	—	—	—	—	£694	£2,054	£138	£138	£272	£1,550	£533	£2,117
Debtors	£5,728	£6,367	£5,742	£6,583	£18,886	£8,186	£5,724	£6,286	£6,286	£7,960	£10,194	£10,112	£6,690
Other Debtors	—	—	—	—	—	£8,186	£5,724	£6,286	£6,286	£7,960	£10,194	£10,112	£6,690
Creditors	—	—	—	—	—	£8,988	£7,791	£6,298	£6,299	£6,394	£6,352	£5,094	£3,698
Other Creditors	—	—	—	—	—	£2,634	£4,031	£2,898	£3,159	£1,737	£3,017	£3,285	£2,979
Number Shares Allotted	—	—	50	50	50	50	50	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	0	1	1	1	2	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£2,136	£2,302	£2,426	£2,520	£2,590	£2,643	£2,643
Administration Support Average Number Employees	—	—	—	—	—	0	1	1	—	—	—	—	—
Amounts Owed To Directors	—	—	—	—	—	£321	£386	£261	—	—	—	—	—
Called Up Share Capital	£50	£50	£50	£50	£50	£50	—	—	—	—	—	—	—
Cash Bank In Hand	£797	£272	£2,204	£1,234	£741	£694	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	£15,981	£10,873	—	—	—	—	—	—
Corporation Tax Due Within One Year	—	—	—	—	£8,039	£4,067	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£4,067	£2,773	£2,533	£2,534	£3,116	£2,829	£1,689	£599
Creditors Due Within One Year	—	£7,103	£9,304	£8,535	£20,011	£8,988	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£7,422	£7,422	—	—	—	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	—	£0	£0	£0	£0	£0
Fixed Assets	£1,125	£1,125	—	—	—	£886	£664	£498	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£222	£166	£124	£94	£70	£53	—
Interim Dividends Paid	—	—	—	—	—	£16,000	£11,000	£10,400	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£228	£228	£742	£857	£797	£778	—	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	£380	£742	—	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	£1	—	—	—	—	—	—
Other Creditors Due Within One Year	—	—	—	—	£3,372	£2,634	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£1,966	£601	£606	£606	£1,541	£506	£120	£120
Profit Loss Account Reserve	£178	£330	£692	£807	£747	£728	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£886	£664	£664	£498	£374	£280	£210	£157
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£2,800	£2,800	£2,800	£2,800	£2,800	£2,800	£2,800
Share Capital Allotted Called Up Paid	—	£50	£50	£50	£50	£50	—	—	—	—	—	—	—
Shareholder Funds	£228	£380	£742	£857	£797	£778	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,125	£844	£2,100	£1,575	£1,181	£1,181	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,500	—	£2,800	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,500	£1,500	£2,800	£2,800	£2,800	£2,800	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£375	£656	£700	£1,225	£1,619	£1,914	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£700	£525	£394	£295	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£375	£281	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£656	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£1,500	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	—	—	£5,065	£1,966	—	—	—	—	—	—	—
Value Shares Allotted	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—

GBK CONSTRUCTION LIMITED

Summary

Legal & Status

Timeline (31 events)

Status changed

Annual accounts filed

Appointed Michelle Edwards (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Linda Lydia King (person)

Appointed Gary King (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of GBK CONSTRUCTION LIMITED

Final Gazette dissolved via compulsory strike-off

First Gazette notice for compulsory strike-off

Total exemption full accounts made up to 31 March 2023

Companexia Document AI

Previous accounting period extended from 31 January 2023 to 31 March 2023

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 January 2022

Confirmation statement

Annual Accounts

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