Founded in 1986, Grandstand Footwear, classified under reg no. 01999706 is an active company. Currently registered at Mount Maskall Generals Lane CM3 3HW, Chelmsford the company has been in the business for 38 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Russell V., Linda V. and Graham V.. Of them, Linda V., Graham V. have been with the company the longest, being appointed on 10 June 1991 and Russell V. has been with the company for the least time - from 31 March 2017. As of 6 May 2024, there were 3 ex directors - Elizabeth V., Martin V. and others listed below. There were no ex secretaries.
Office Address | Mount Maskall Generals Lane |
Office Address2 | Boreham |
Town | Chelmsford |
Post code | CM3 3HW |
Country of origin | United Kingdom |
Registration Number | 01999706 |
Date of Incorporation | Fri, 14th Mar 1986 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st March |
Company age | 38 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Graham V. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Linda V. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham V.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Linda V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 62 936 | 52 987 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 066 | 12 280 | 51 329 | 68 268 | 60 257 | ||||
Current Assets | 284 505 | 342 990 | 345 140 | 331 745 | 309 003 | 336 240 | 395 268 | 409 374 | 403 569 |
Debtors | 139 463 | 110 308 | 86 228 | 101 565 | 118 870 | 74 987 | |||
Net Assets Liabilities | 54 778 | 36 995 | 25 188 | 47 474 | 68 646 | 74 697 | 65 477 | ||
Other Debtors | 12 826 | 24 209 | 33 109 | 20 132 | 29 051 | ||||
Property Plant Equipment | 1 088 | 1 435 | 898 | 2 047 | 2 305 | ||||
Total Inventories | 225 616 | 246 632 | 178 851 | 121 865 | 200 996 | ||||
Cash Bank In Hand | 11 810 | 7 066 | |||||||
Stocks Inventory | 133 232 | 225 616 | |||||||
Tangible Fixed Assets | 1 361 | 1 088 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 60 | 60 | |||||||
Profit Loss Account Reserve | 62 836 | 52 887 | |||||||
Shareholder Funds | 62 936 | 52 987 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 509 | 37 869 | 2 610 | 3 120 | 3 696 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Corporation Tax Payable | 13 287 | 12 490 | 7 641 | 9 694 | 15 604 | ||||
Corporation Tax Recoverable | 1 470 | 1 470 | |||||||
Creditors | 247 501 | 264 873 | 26 666 | 26 666 | 264 147 | 251 522 | 265 552 | 274 057 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 225 | 510 | 576 | |||||
Net Current Assets Liabilities | 125 167 | 95 490 | 80 267 | 63 021 | 50 065 | 72 093 | 143 788 | 143 822 | 129 512 |
Number Shares Issued Fully Paid | 60 | 60 | |||||||
Other Creditors | 43 333 | 26 666 | 26 666 | 26 666 | 26 666 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 484 | ||||||||
Other Disposals Property Plant Equipment | 35 797 | ||||||||
Other Taxation Social Security Payable | 7 136 | 13 896 | 14 428 | 2 131 | 426 | ||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 38 597 | 39 305 | 3 508 | 5 167 | 6 001 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 258 | 258 | 258 | 258 | 258 | 258 | 258 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 707 | 1 658 | 834 | ||||||
Total Assets Less Current Liabilities | 126 528 | 96 578 | 81 702 | 63 919 | 52 112 | 74 398 | 145 840 | 145 954 | 131 199 |
Trade Creditors Trade Payables | 9 663 | 11 188 | 11 765 | 12 229 | 25 825 | ||||
Trade Debtors Trade Receivables | 96 013 | 60 549 | 68 456 | 98 738 | 45 936 | ||||
Average Number Directors | 2 | ||||||||
Fixed Assets | 2 305 | 1 782 | 2 132 | 1 687 | |||||
Creditors Due After One Year | 63 334 | 43 333 | |||||||
Creditors Due Within One Year | 159 338 | 247 500 | |||||||
Number Shares Allotted | 60 | ||||||||
Other Reserves | 40 | 40 | |||||||
Provisions For Liabilities Charges | 258 | 258 | |||||||
Share Capital Allotted Called Up Paid | 60 | 60 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Mar 2022 filed on: 22nd, December 2022 |
accounts | Free Download (3 pages) |
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