Grp Construction Products Limited is a private limited company that can be found at Unit 3 Ring Road, Zone 2, Burntwood Business Park, Burntwood, Staffordshire WS7 3JQ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-07-01, this 2-year-old company is run by 3 directors.
Director Mark W., appointed on 12 January 2022. Director Craig B., appointed on 12 January 2022. Director Laura F., appointed on 01 July 2021.
The company is categorised as "non-trading company" (Standard Industrial Classification: 74990).
The last confirmation statement was filed on 2023-06-30 and the deadline for the following filing is 2024-07-14. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Unit 3 Ring Road, Zone 2 |
Office Address2 | Burntwood Business Park |
Town | Burntwood, Staffordshire |
Post code | WS7 3JQ |
Country of origin | United Kingdom |
Registration Number | 13487827 |
Date of Incorporation | Thu, 1st Jul 2021 |
Industry | Non-trading company |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 7 names. As we established, there is Mark W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Craig B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Laura F., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark W.
Notified on | 12 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig B.
Notified on | 12 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Laura F.
Notified on | 1 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sally-Ann S.
Notified on | 1 July 2021 |
Ceased on | 4 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John C.
Notified on | 1 July 2021 |
Ceased on | 4 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard D.
Notified on | 1 July 2021 |
Ceased on | 4 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nigel B.
Notified on | 1 July 2021 |
Ceased on | 4 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-12-31 |
Balance Sheet | |
Cash Bank On Hand | 1 107 |
Current Assets | 5 998 |
Debtors | 3 134 |
Net Assets Liabilities | 2 964 |
Other Debtors | 22 |
Total Inventories | 1 757 |
Other | |
Audit Fees Expenses | 15 |
Other Non-audit Services Entity Subsidiaries Fees | 1 |
Other Taxation Advisory Services Entity Subsidiaries Fees | 3 |
Accountancy Costs | 15 |
Accrued Liabilities Deferred Income | 54 |
Accumulated Amortisation Impairment Intangible Assets | -914 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 956 |
Acquired Through Business Combinations Intangible Assets | 50 |
Acquired Through Business Combinations Property Plant Equipment | 3 886 |
Additional Provisions Increase From New Provisions Recognised | 12 |
Additions Other Than Through Business Combinations Intangible Assets | -914 |
Additions Other Than Through Business Combinations Property Plant Equipment | 179 |
Administration Support Average Number Employees | 36 |
Amortisation Expense Intangible Assets | -914 |
Amounts Owed To Group Undertakings | 4 493 |
Applicable Tax Rate | 19 |
Average Number Employees During Period | 78 |
Bank Borrowings Overdrafts | 1 317 |
Cash Cash Equivalents Cash Flow Value | 1 107 |
Cash Flows Used In Acquiring Or Obtaining Control Subsidiaries Or Other Businesses Classified As Investing Activities | 2 217 |
Comprehensive Income Expense | 100 |
Corporation Tax Payable | 427 |
Creditors | 4 543 |
Current Tax For Period | 413 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 24 |
Deferred Tax Liabilities | 103 |
Depreciation Amortisation Impairment Expense | -835 |
Depreciation Expense Property Plant Equipment | 91 |
Depreciation Rate Used For Property Plant Equipment | 2 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 132 |
Disposals Property Plant Equipment | 147 |
Dividend Declared Payable | 50 |
Dividends Paid | 100 |
Dividends Paid Classified As Financing Activities | 50 |
Dividends Paid On Shares | 50 |
Finished Goods | 808 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 80 |
Gain Loss In Cash Flows From Change In Accrued Items | 7 |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 1 460 |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -1 587 |
Gain Loss In Cash Flows From Change In Inventories | -598 |
Gain Loss In Cash Flows From Change In Provisions | 12 |
Gain Loss On Disposals Property Plant Equipment | 12 |
Impairment Loss Reversal On Investments | 242 |
Income Expense Recognised Directly In Equity | 400 |
Income Taxes Paid Refund Classified As Operating Activities | 180 |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 1 107 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 2 |
Increase Decrease In Net Debt From Cash Flows | 395 |
Increase Decrease In Provisions Through Transfers Reclassifications | 78 |
Increase From Amortisation Charge For Year Intangible Assets | -914 |
Increase From Depreciation Charge For Year Property Plant Equipment | 73 |
Intangible Assets Gross Cost | -914 |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 74 |
Interest Income On Cash Cash Equivalents | 1 |
Interest Paid Classified As Operating Activities | 74 |
Interest Payable Similar Charges Finance Costs | 74 |
Interest Received Classified As Operating Activities | 1 |
Investments | 5 043 |
Investments Fixed Assets | 5 043 |
Investments In Associates | 242 |
Investments In Group Undertakings | 5 043 |
Issue Equity Instruments | 500 |
Net Cash Flows From Used In Financing Activities | 1 952 |
Net Cash Flows From Used In Investing Activities | -2 369 |
Net Cash Flows From Used In Operating Activities | 1 524 |
Net Cash Generated From Operations | 1 777 |
Net Current Assets Liabilities | -4 543 |
Net Debt Funds | 395 |
Net Deferred Tax Liability Asset | 108 |
Number Shares Issued Fully Paid | 500 000 |
Operating Profit Loss | 3 318 |
Other Creditors | 255 |
Other External Charges | -313 |
Other Interest Receivable Similar Income Finance Income | 1 |
Other Operating Expenses Format2 | 2 713 |
Other Taxation Social Security Payable | 379 |
Par Value Share | 1 |
Pension Costs Defined Contribution Plan | 76 750 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 77 |
Prepayments Accrued Income | 96 |
Proceeds From Borrowings Classified As Financing Activities | 2 200 |
Proceeds From Issuing Shares | 500 |
Proceeds From Sales Property Plant Equipment | 27 |
Production Average Number Employees | 42 |
Profit Loss | 100 000 |
Profit Loss On Ordinary Activities Before Tax | 3 003 |
Property Plant Equipment Gross Cost | 2 265 |
Provisions | 103 |
Provisions For Liabilities Balance Sheet Subtotal | 218 |
Purchase Property Plant Equipment | 179 |
Raw Materials | 949 |
Raw Materials Consumables Used | 9 349 |
Repairs Maintenance Expense | 53 |
Repayments Borrowings Classified As Financing Activities | 698 |
Research Development Expense Recognised In Profit Or Loss | 13 |
Revenue From Sale Goods | 17 064 |
Social Security Costs | 266 |
Staff Costs Employee Benefits Expense | 2 832 |
Tax Expense Credit Applicable Tax Rate | 571 |
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -11 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -4 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 9 |
Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -174 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 439 |
Total Assets Less Current Liabilities | 500 |
Total Current Tax Expense Credit | 415 |
Trade Creditors Trade Payables | 2 111 |
Trade Debtors Trade Receivables | 3 016 |
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | 50 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 1 997 |
Turnover Revenue | 103 |
Wages Salaries | 2 489 |
Company Contributions To Money Purchase Plans Directors | 10 |
Director Remuneration | 93 |
Director Remuneration Benefits Excluding Payments To Third Parties | 236 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-06-30 filed on: 11th, July 2023 |
confirmation statement | Free Download (4 pages) |
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