GDK AIR CONDITIONING LIMITED
Period: 2002-11-07 ~ now
Company number: 04584181
Registered name GDK AIR CONDITIONING LIMITED - now
Standard Industrial Classification 43290 - Other Construction Installation
43220 - Plumbing, Heat And Air-conditioning Installation
43210 - Electrical Installation
Brief company account Intangible Assets 0 GBP 2025-04-30
0 GBP 2024-04-30
Property, Plant & Equipment 68,127 GBP 2025-04-30
21,735 GBP 2024-04-30
Fixed Assets - Investments 1,099 GBP 2025-04-30
1,099 GBP 2024-04-30
Fixed Assets 69,226 GBP 2025-04-30
22,834 GBP 2024-04-30
Debtors 592,343 GBP 2025-04-30
233,765 GBP 2024-04-30
Cash at bank and in hand 536,334 GBP 2025-04-30
491,643 GBP 2024-04-30
Current Assets 1,154,422 GBP 2025-04-30
751,153 GBP 2024-04-30
Net Current Assets/Liabilities 751,588 GBP 2025-04-30
502,669 GBP 2024-04-30
Total Assets Less Current Liabilities 820,814 GBP 2025-04-30
525,503 GBP 2024-04-30
Net Assets/Liabilities 803,782 GBP 2025-04-30
520,158 GBP 2024-04-30
Equity Called up share capital
1,050 GBP 2025-04-30
1,050 GBP 2024-04-30
Capital redemption reserve
-39,452 GBP 2025-04-30
-39,452 GBP 2024-04-30
Retained earnings (accumulated losses)
842,184 GBP 2025-04-30
558,560 GBP 2024-04-30
Equity 803,782 GBP 2025-04-30
520,158 GBP 2024-04-30
Average Number of Employees 8 2024-05-01 ~ 2025-04-30
7 2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost Net goodwill
93,000 GBP 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
93,000 GBP 2024-04-30
Intangible Assets Net goodwill
0 GBP 2025-04-30
0 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
19,605 GBP 2025-04-30
19,605 GBP 2024-04-30
Plant and equipment
82,961 GBP 2025-04-30
46,661 GBP 2024-04-30
Motor vehicles
167,112 GBP 2025-04-30
134,313 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost 269,678 GBP 2025-04-30
200,579 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Owned/Freehold
19,605 GBP 2025-04-30
19,605 GBP 2024-04-30
Motor vehicles
128,579 GBP 2025-04-30
115,735 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 201,551 GBP 2025-04-30
178,843 GBP 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings, Owned/Freehold
0 GBP 2024-05-01 ~ 2025-04-30
Plant and equipment
9,864 GBP 2024-05-01 ~ 2025-04-30
Motor vehicles
12,844 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 22,708 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
53,367 GBP 2025-04-30
Property, Plant & Equipment Land and buildings, Owned/Freehold
0 GBP 2025-04-30
0 GBP 2024-04-30
Plant and equipment
29,594 GBP 2025-04-30
3,157 GBP 2024-04-30
Motor vehicles
38,533 GBP 2025-04-30
18,578 GBP 2024-04-30
Other Investments Other Than Loans 1,099 GBP 2025-04-30
1,099 GBP 2024-04-30
Trade Debtors/Trade Receivables Current
513,856 GBP 2025-04-30
101,159 GBP 2024-04-30
Other Debtors Current
52,816 GBP 2025-04-30
129,850 GBP 2024-04-30
Prepayments/Accrued Income Current
2,313 GBP 2025-04-30
2,647 GBP 2024-04-30
Other Debtors Non-current
0 GBP 2025-04-30
109 GBP 2024-04-30
Bank Borrowings/Overdrafts Current
0 GBP 2025-04-30
158 GBP 2024-04-30
Trade Creditors/Trade Payables Current
237,704 GBP 2025-04-30
60,291 GBP 2024-04-30
Corporation Tax Payable Current
147,784 GBP 2025-04-30
13,195 GBP 2024-04-30
Other Taxation & Social Security Payable Current
13,361 GBP 2025-04-30
30,775 GBP 2024-04-30
Other Creditors Current
366 GBP 2025-04-30
375 GBP 2024-04-30
Accrued Liabilities/Deferred Income Current
3,619 GBP 2025-04-30
4,472 GBP 2024-04-30
Related profiles found in government register
GDK AIR CONDITIONING LIMITED Info Registered number 04584181 C/o James Todd & Co Furzehall Farm, 110 Wickham Road, Fareham, Hampshire PO16 7JH
PRIVATE LIMITED COMPANY incorporated on 2002-11-07 (23 years 9 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-09-30
CIF 0
GDK AIR CONDITIONING LIMITED S Registered number 04584181
48 Rothschild Drive, Sarisbury Green, Southampton, Hampshire, England, SO31 7NS
Limited Company in Companies House, England And Wales
CIF 1