G.A.K. Properties Limited

Active04270463 Private limited company
Incorporated
15 August 2001 (25 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Graham Lockwood
Owned by
Keith Mawby
Graham Kilner Lockwood
Accounts type
Total exemption full
Region
Yorkshire
Address
The Warehouse
Beevor Street Industrial Estate
Barnsley
S71 1HN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
29 August 2027
Last conf. stmt
15 August 2026

Charges

Total
23
Outstanding
14
Part satisfied
0
Satisfied
9

Officers 3 active

Officer details are public data from the Companies House register.

Lockwood, Graham
Director · Appointed 15 August 2001
British
Born January 1970 (56)
Director · Appointed 15 August 2001
British
Born December 1965 (60)
Lockwood, Graham
Secretary · Appointed 15 August 2001
British
Officer history (2 former)
15 August 2001
Appointed Lockwood, Graham as Director
15 August 2001
Appointed Mawby, Keith as Director
15 August 2001
Appointed Lockwood, Graham as Secretary
15 August 2001
Appointed Ellis, Patricia Anne as Director
15 August 2001
Resigned Ellis, Patricia Anne as Director
15 August 2001
Appointed Marsden, Susan Elisabeth as Secretary
15 August 2001
Resigned Marsden, Susan Elisabeth as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1965 (60)
Graham Kilner Lockwood
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1970 (56)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£352,528
Cash
£5,817
Employees
2
Debt Ratio
78%
Current Ratio
2.8x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £391,061 £375,563 £383,616 £388,815 £376,127 £352,528
Balance sheet detail
202520242023202220212020
Fixed Assets£1,349,539£1,349,608£1,349,682£1,349,775£1,369,890£1,398,383
Current Assets£267,742£284,212£306,554£313,282£248,128£213,726
Debtors£261,925£266,627£266,627£268,736£168,057£133,432
Cash£5,817£17,585£39,927£44,546£80,071£80,294
Creditors (< 1 year)£94,714£86,358£91,883£102,252£64,450£59,460
Creditors (> 1 year)£1,170,039£1,171,335£1,175,538£1,177,189£1,178,005£1,161,588
Net Current Assets£173,028£197,854£214,671£211,030£183,678£154,266
Net Assets£352,528£376,127£388,815£383,616£375,563£391,061
Shareholder Funds£352,528£376,127£388,815£383,616£375,563£391,061

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 October 2026Confirmation statement with no updates15 August 2026
19 December 2025Total exemption full accounts31 March 2025
22 September 2025Confirmation statement with updates15 August 2025
11 December 2024Current accounting period extended
31 October 2024Total exemption full accounts31 January 2024
Show all recent filings

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