Grs Insulation Limited is a private limited company situated at 1 Brignell Road, Middlesbrough TS2 1PS. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-01, this 4-year-old company is run by 2 directors.
Director Sheila F., appointed on 02 November 2020. Director Gary F., appointed on 01 November 2019.
The company is categorised as "other construction installation" (SIC: 43290).
The latest confirmation statement was filed on 2022-10-31 and the date for the next filing is 2023-11-14. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 1 Brignell Road |
| Town | Middlesbrough |
| Post code | TS2 1PS |
| Country of origin | United Kingdom |
| Registration Number | 12292953 |
| Date of Incorporation | Fri, 1st Nov 2019 |
| Industry | Other construction installation |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 02 November 2020
Position: Director
Appointed: 01 November 2019
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Sheila F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gary F. This PSC owns 25-50% shares and has 25-50% voting rights.
Sheila F.
| Notified on | 31 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary F.
| Notified on | 1 November 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 31 989 | 259 962 | 24 163 |
| Current Assets | 148 778 | 445 046 | 464 491 |
| Debtors | 95 409 | 155 684 | 404 970 |
| Net Assets Liabilities | 16 523 | 299 800 | 264 092 |
| Other Debtors | 3 880 | 36 845 | 71 325 |
| Property Plant Equipment | 23 043 | 159 398 | 214 044 |
| Total Inventories | 21 380 | 29 400 | 35 358 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 945 | 21 029 | 21 958 |
| Average Number Employees During Period | 1 | 7 | 8 |
| Bank Borrowings Overdrafts | 100 000 | 94 167 | 32 548 |
| Corporation Tax Payable | 15 102 | 52 455 | |
| Creditors | 155 298 | 274 817 | 235 265 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 916 | ||
| Disposals Property Plant Equipment | 165 051 | ||
| Fixed Assets | 23 043 | 159 398 | 214 044 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 945 | 19 084 | 55 845 |
| Net Current Assets Liabilities | -6 520 | 170 229 | 229 226 |
| Other Creditors | 13 618 | 8 473 | 63 749 |
| Other Taxation Social Security Payable | 4 628 | 6 969 | 5 087 |
| Property Plant Equipment Gross Cost | 24 988 | 180 427 | 236 002 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 827 | 39 828 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 988 | 155 439 | 220 626 |
| Total Assets Less Current Liabilities | 16 523 | 329 627 | 443 270 |
| Trade Creditors Trade Payables | 21 950 | 112 753 | 133 881 |
| Trade Debtors Trade Receivables | 91 529 | 118 839 | 333 645 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 122929530002, created on 2024/03/05 filed on: 7th, March 2024 |
mortgage | Free Download (9 pages) |
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