Grh Contracts Limited is a private limited company located at 24 Tullynahinnion Road, Portglenone, Ballymena BT44 8EL. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-24, this 6-year-old company is run by 1 director.
Director Gary H., appointed on 24 November 2017.
The company is categorised as "floor and wall covering" (SIC: 43330).
The latest confirmation statement was filed on 2022-11-24 and the due date for the subsequent filing is 2023-12-08. Likewise, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 24 Tullynahinnion Road |
| Office Address2 | Portglenone |
| Town | Ballymena |
| Post code | BT44 8EL |
| Country of origin | United Kingdom |
| Registration Number | NI649493 |
| Date of Incorporation | Fri, 24th Nov 2017 |
| Industry | Floor and wall covering |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 24 November 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Gary H. This PSC and has 75,01-100% shares.
Gary H.
| Notified on | 1 January 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Current Assets | 57 174 | 72 184 | 70 087 | 85 681 | 86 195 |
| Debtors | 80 674 | ||||
| Net Assets Liabilities | 24 253 | 22 322 | 35 775 | 62 684 | 89 440 |
| Other Debtors | 39 451 | ||||
| Property Plant Equipment | 21 000 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -1 800 | -1 800 | -9 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 333 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 333 | ||||
| Administrative Expenses | 19 191 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 26 253 | ||||
| Cost Sales | 138 342 | ||||
| Creditors | 73 412 | 103 789 | 28 016 | 18 492 | 18 492 |
| Depreciation Expense Property Plant Equipment | 5 334 | ||||
| Dividend Per Share Final | 21 | ||||
| Dividends Paid | -2 100 | ||||
| Dividends Paid On Shares Final | 2 100 | ||||
| Fixed Assets | 21 000 | 26 840 | 51 600 | 25 888 | 57 688 |
| Gross Profit Loss | 51 625 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 333 | ||||
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 7 262 | 595 | 18 204 | 61 301 | 64 257 |
| Number Shares Issued Fully Paid | 100 | ||||
| Operating Profit Loss | 32 434 | ||||
| Other Creditors | 2 172 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 500 | 32 200 | 32 200 | 45 700 | 61 144 |
| Profit Loss | 26 253 | ||||
| Profit Loss On Ordinary Activities Before Tax | 32 434 | ||||
| Property Plant Equipment Gross Cost | 26 333 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 009 | 4 213 | 4 213 | 4 213 | 4 213 |
| Taxation Social Security Payable | 249 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 181 | ||||
| Total Assets Less Current Liabilities | 28 262 | 27 435 | 69 804 | 87 189 | 121 945 |
| Trade Creditors Trade Payables | 70 991 | ||||
| Trade Debtors Trade Receivables | 41 223 | ||||
| Turnover Revenue | 189 967 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/24 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
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