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G R S Homes Limited FALKIRK

Founded in 2012, G R S Homes, classified under reg no. SC416265 is an active company. Currently registered at 2 Melville Street FK1 1HZ, Falkirk the company has been in the business for 12 years. Its financial year was closed on 30th March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Christopher S., Robert S.. Of them, Robert S. has been with the company the longest, being appointed on 6 February 2012 and Christopher S. has been with the company for the least time - from 28 June 2022. As of 23 May 2024, our data shows no information about any ex officers on these positions.

G R S Homes Limited Address / Contact

Office Address 2 Melville Street
Town Falkirk
Post code FK1 1HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC416265
Date of Incorporation Mon, 6th Feb 2012
Industry Manufacture of other builders' carpentry and joinery
Industry Other business support service activities not elsewhere classified
End of financial Year 30th March
Company age 12 years old
Account next due date Sat, 30th Dec 2023 (145 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Christopher S.

Position: Director

Appointed: 28 June 2022

Robert S.

Position: Director

Appointed: 06 February 2012

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Robert S. This PSC and has 75,01-100% shares.

Robert S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth31 13221 486       
Balance Sheet
Cash Bank On Hand 138 40449 35731 81338 80559 44235 14121 96218 503
Current Assets306 116200 042324 988440 089111 577314 68573 76721 962 
Debtors18 64711 6398 964181 60972 772255 24338 626  
Net Assets Liabilities 21 48620 758102 82115 046-1 003-10 440-11 222-16 180
Other Debtors 11 6398 96415 05272 310255 24338 626  
Property Plant Equipment 14 48138 87746 38569 76447 26337 81130 248 
Total Inventories 50 000266 667226 667     
Cash Bank In Hand42 469138 403       
Intangible Fixed Assets18 10114 481       
Net Assets Liabilities Including Pension Asset Liability31 13221 486       
Stocks Inventory245 00050 000       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve31 13121 485       
Shareholder Funds31 13221 486       
Other
Accumulated Depreciation Impairment Property Plant Equipment 27 69926 24639 03046 20149 70759 15966 72272 771
Additions Other Than Through Business Combinations Property Plant Equipment   20 29261 550    
Average Number Employees During Period  1221222
Bank Borrowings      50 000  
Corporation Tax Payable  3 29325 875     
Creditors 161 541335 3323 2174 000353 97150 00041 66722 617
Disposals Decrease In Depreciation Impairment Property Plant Equipment  11 172 -11 160-8 310   
Disposals Property Plant Equipment  17 000 -31 000-18 995   
Finance Lease Liabilities Present Value Total   3 2174 0004 000   
Financial Liabilities   3 217     
Increase From Depreciation Charge For Year Property Plant Equipment  9 71912 78418 33111 8169 4527 5636 049
Net Current Assets Liabilities174 031168 546-10 34468 930-37 463-39 2868 9335 944-4 114
Other Creditors 161 541179 386162 30657 129322 65363 99012 14216 512
Prepayments   1 057462    
Property Plant Equipment Gross Cost 42 18065 12385 415115 96596 97096 97096 970 
Provisions For Liabilities Balance Sheet Subtotal  7 7759 27713 2558 9807 1845 7474 598
Taxation Social Security Payable  17 16730 18816 30514 4541 248  
Total Assets Less Current Liabilities192 132183 02728 533115 31532 3017 97746 74436 19220 085
Total Borrowings   3 2174 0004 00050 000  
Trade Creditors Trade Payables 18 930138 778178 66560 38912 864   
Trade Debtors Trade Receivables   165 500     
Director Remuneration  12 48011 49911 8508 6324 750  
Bank Borrowings Overdrafts 3 466    50 00041 66731 667
Number Shares Issued Fully Paid       100100
Other Taxation Social Security Payable 7 08717 168   8443 8766 105
Par Value Share 1     11
Total Additions Including From Business Combinations Property Plant Equipment  39 943      
Creditors Due After One Year161 000161 541       
Creditors Due Within One Year132 08531 496       
Fixed Assets18 10114 481       
Intangible Fixed Assets Additions 33 900       
Intangible Fixed Assets Aggregate Amortisation Impairment24 07927 699       
Intangible Fixed Assets Amortisation Charged In Period 3 620       
Intangible Fixed Assets Cost Or Valuation42 18042 180       
Intangible Fixed Assets Disposals 33 900       
Number Shares Allotted 1       
Share Capital Allotted Called Up Paid11       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 27th, January 2024 		Free Download (8 pages)

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