Founded in 2016, Grosvenor Leep, classified under reg no. 10324959 is an active company. Currently registered at 2nd Floor Finance House SS2 6UN, Southend On Sea the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Jon P., appointed on 1 October 2017. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Paul B., Jon P. and others listed below. There were no ex secretaries.
Office Address | 2nd Floor Finance House |
Office Address2 | 20/21 Aviation Way |
Town | Southend On Sea |
Post code | SS2 6UN |
Country of origin | United Kingdom |
Registration Number | 10324959 |
Date of Incorporation | Thu, 11th Aug 2016 |
Industry | Other building and industrial cleaning activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is John P. This PSC and has 75,01-100% shares. The second one in the PSC register is Paul B. This PSC has significiant influence or control over the company,.
John P.
Notified on | 11 August 2016 |
Nature of control: |
75,01-100% shares |
Paul B.
Notified on | 11 August 2016 |
Ceased on | 30 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 | 22 | 122 |
Current Assets | 1 | 3 681 | 25 296 |
Debtors | 3 659 | 25 174 | |
Net Assets Liabilities | 14 289 | 37 845 | |
Property Plant Equipment | 33 299 | 95 068 | |
Other | |||
Advances Credits Directors | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 893 | 21 889 | |
Average Number Employees During Period | 1 | 7 | 7 |
Bank Borrowings Overdrafts | 11 040 | 7 072 | |
Creditors | 37 691 | 57 654 | |
Finance Lease Liabilities Present Value Total | 57 654 | ||
Fixed Assets | 48 299 | 110 068 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 893 | 14 996 | |
Intangible Assets | 15 000 | 15 000 | |
Intangible Assets Gross Cost | 15 000 | ||
Net Current Assets Liabilities | 1 | -34 010 | -14 569 |
Other Creditors | 10 316 | 3 100 | |
Other Taxation Social Security Payable | 16 335 | 18 500 | |
Property Plant Equipment Gross Cost | 40 192 | 116 957 | |
Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 40 192 | 76 765 | |
Total Assets Less Current Liabilities | 1 | 14 289 | 95 499 |
Trade Debtors Trade Receivables | 3 659 | 25 174 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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