The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Clarke, Ian
    Cleaning Contractor born in June 1960
    Individual (3 offsprings)
    Officer
    2001-06-22 ~ now
    OF - Director → CIF 0
  • 2
    GC & KJ HOLDINGS LIMITED
    Unit 64, Thames Industrial Park, Princess Margaret Road, East Tilbury, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    387,901 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

GC & KJ SERVICES LIMITED

Previous name
GK RESTORATION LIMITED - 2002-09-26
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
90,000 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
194,619 GBP2023-10-31
227,019 GBP2022-10-31
Fixed Assets - Investments
5,796 GBP2023-10-31
6,679 GBP2022-10-31
Fixed Assets
290,415 GBP2023-10-31
233,698 GBP2022-10-31
Debtors
311,055 GBP2023-10-31
437,062 GBP2022-10-31
Cash at bank and in hand
227,428 GBP2023-10-31
69,455 GBP2022-10-31
Current Assets
540,633 GBP2023-10-31
508,667 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-505,149 GBP2023-10-31
-363,345 GBP2022-10-31
Net Current Assets/Liabilities
35,484 GBP2023-10-31
145,322 GBP2022-10-31
Total Assets Less Current Liabilities
325,899 GBP2023-10-31
379,020 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-25,687 GBP2023-10-31
-48,946 GBP2022-10-31
Net Assets/Liabilities
268,034 GBP2023-10-31
292,161 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
267,934 GBP2023-10-31
292,061 GBP2022-10-31
Equity
268,034 GBP2023-10-31
292,161 GBP2022-10-31
Average Number of Employees
212022-11-01 ~ 2023-10-31
162021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
69,500 GBP2023-10-31
69,500 GBP2022-10-31
Intangible Assets - Gross Cost
169,500 GBP2023-10-31
69,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,500 GBP2023-10-31
69,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
79,500 GBP2023-10-31
69,500 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
921,758 GBP2023-10-31
905,455 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
727,139 GBP2023-10-31
678,436 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
48,703 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
194,619 GBP2023-10-31
227,019 GBP2022-10-31
Other Investments Other Than Loans
5,796 GBP2023-10-31
6,679 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
211,739 GBP2023-10-31
299,831 GBP2022-10-31
Other Debtors
Amounts falling due within one year
35,225 GBP2023-10-31
48,865 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
246,964 GBP2023-10-31
348,696 GBP2022-10-31
Other Debtors
Amounts falling due after one year
64,091 GBP2023-10-31
88,366 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
28,623 GBP2023-10-31
27,500 GBP2022-10-31
Trade Creditors/Trade Payables
Current
217,073 GBP2023-10-31
185,005 GBP2022-10-31
Other Taxation & Social Security Payable
Current
49,372 GBP2023-10-31
41,266 GBP2022-10-31
Other Creditors
Current
210,081 GBP2023-10-31
109,574 GBP2022-10-31
Creditors
Current
505,149 GBP2023-10-31
363,345 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
19,891 GBP2023-10-31
43,150 GBP2022-10-31
Other Creditors
Non-current
5,796 GBP2023-10-31
5,796 GBP2022-10-31
Creditors
Non-current
25,687 GBP2023-10-31
48,946 GBP2022-10-31
Related profiles found in government register
  • GC & KJ SERVICES LIMITED
    Info
    GK RESTORATION LIMITED - 2002-09-26
    Registered number 04239726
    Unit 64 Thames Industrial Park, Princess Margaret Road, East Tilbury, Essex RM18 8RH
    Private Limited Company incorporated on 2001-06-22 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-22
    CIF 0
  • G.C. & K.J. SERVICES LIMITED
    S
    Registered number 04239726
    Unit 64, Thames Industrial Park, Princess Margaret Road, East Tilbury, Essex, United Kingdom, RM18 8RH
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (54 parents)
    Profit/Loss (Company account)
    -88,519 GBP2023-01-01 ~ 2023-12-31
    Officer
    2011-10-31 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.