Grant Plastering started in year 2012 as Private Limited Company with registration number 08180326. The Grant Plastering company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Scunthorpe at 50-54 Oswald Road. Postal code: DN15 7PQ.
The company has 2 directors, namely Zaneta G., Joseph G.. Of them, Joseph G. has been with the company the longest, being appointed on 15 August 2012 and Zaneta G. has been with the company for the least time - from 26 October 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 50-54 Oswald Road |
Town | Scunthorpe |
Post code | DN15 7PQ |
Country of origin | United Kingdom |
Registration Number | 08180326 |
Date of Incorporation | Wed, 15th Aug 2012 |
Industry | Plastering |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Joseph G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Zaneta G. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Zaneta G.
Notified on | 16 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 817 | 55 784 | 77 906 | 16 861 | 107 281 | 277 346 | |
Current Assets | 351 853 | 380 552 | 405 140 | 417 478 | 698 524 | 632 797 | 898 136 |
Debtors | 351 853 | 202 436 | 264 356 | 291 581 | 325 721 | 92 275 | 341 322 |
Net Assets Liabilities | 154 056 | 180 382 | 195 904 | 199 457 | 199 218 | 269 948 | 708 648 |
Other Debtors | 32 047 | 139 994 | 188 175 | 275 259 | 325 721 | 48 904 | 271 129 |
Property Plant Equipment | 18 987 | 20 569 | 21 277 | 28 784 | 20 465 | 27 554 | 45 628 |
Total Inventories | 159 299 | 85 000 | 47 991 | 355 942 | 433 241 | 279 468 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 057 | 22 915 | 31 677 | 41 422 | 50 541 | 60 275 | 70 066 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 440 | 9 470 | 17 252 | 800 | 16 823 | 27 865 | |
Amounts Owed To Related Parties | 13 157 | ||||||
Average Number Employees During Period | 2 | 6 | 6 | 8 | 7 | 9 | 9 |
Bank Borrowings | 16 976 | 20 600 | 33 249 | 40 000 | 32 654 | 23 358 | |
Creditors | 10 283 | 6 737 | 2 600 | 242 342 | 40 000 | 32 654 | 44 129 |
Finance Lease Liabilities Present Value Total | 10 283 | 6 737 | 2 600 | 4 397 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 858 | 8 762 | 9 745 | 9 119 | 9 734 | 9 791 | |
Net Current Assets Liabilities | 146 492 | 168 565 | 179 928 | 175 136 | 221 887 | 279 718 | 715 394 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 2 220 | 5 379 | 4 310 | 6 677 | 3 799 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 35 044 | 43 484 | 52 954 | 70 206 | 71 006 | 87 829 | 115 694 |
Provisions For Liabilities Balance Sheet Subtotal | 1 140 | 2 015 | 2 701 | 4 463 | 3 134 | 4 670 | 8 245 |
Taxation Social Security Payable | 132 700 | 123 502 | 144 799 | 197 824 | 296 546 | ||
Total Assets Less Current Liabilities | 165 479 | 189 134 | 201 205 | 203 920 | 242 352 | 307 272 | 761 022 |
Total Borrowings | 10 283 | 6 737 | 2 600 | 40 000 | 32 654 | 44 129 | |
Trade Creditors Trade Payables | 36 762 | 58 960 | 39 308 | 37 841 | 166 292 | ||
Trade Debtors Trade Receivables | 319 806 | 62 442 | 76 181 | 16 322 | 7 700 | 7 700 | |
Work In Progress | 159 299 | ||||||
Amount Specific Advance Or Credit Directors | 49 501 | 87 545 | 115 797 | 62 775 | |||
Amount Specific Advance Or Credit Made In Period Directors | 49 501 | 92 044 | 123 452 | 88 978 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -54 000 | -95 200 | -142 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 15, 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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