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James Grace Construction Ltd HORNCHURCH

James Grace Construction started in year 2007 as Private Limited Company with registration number 06426412. The James Grace Construction company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Hornchurch at 98 Hornchurch Road. Postal code: RM11 1JS.

There is a single director in the company at the moment - James G., appointed on 13 November 2007. In addition, a secretary was appointed - Yvette G., appointed on 13 November 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.

James Grace Construction Ltd Address / Contact

Office Address 98 Hornchurch Road
Town Hornchurch
Post code RM11 1JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06426412
Date of Incorporation Tue, 13th Nov 2007
Industry Plumbing, heat and air-conditioning installation
End of financial Year 29th November
Company age 17 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Yvette G.

Position: Secretary

Appointed: 13 November 2007

James G.

Position: Director

Appointed: 13 November 2007

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is James G. The abovementioned PSC has 25-50% voting rights.

James G.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-29
Net Worth28 8785792 354       
Balance Sheet
Cash Bank In Hand27 5985 1725 423       
Cash Bank On Hand  5 4233511511521521526 6481 010
Current Assets63 78632 19223 71730 50016 80214 82622 21011 74334 24521 069
Debtors27 3548 35111 78825 34912 56110 73418 7388 63123 75715 809
Net Assets Liabilities    5128652-28 010  
Other Debtors   12 4367 5615 7348 738 8 62715 809
Property Plant Equipment  5 3864 0399 63023 33917 76714 76912 677 
Stocks Inventory8 83418 6696 506       
Tangible Fixed Assets9 2507 1815 386       
Total Inventories  6 5064 8004 0903 9403 3202 9603 8404 250
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve28 8765772 352       
Shareholder Funds28 8785792 354       
Other
Amount Specific Advance Or Credit Directors    5805 7345 715 9845 940
Amount Specific Advance Or Credit Made In Period Directors    5805 154  9844 956
Amount Specific Advance Or Credit Repaid In Period Directors      195 715  
Accumulated Depreciation Impairment Property Plant Equipment  26 25527 60230 81138 59244 51349 43853 66242 062
Average Number Employees During Period   2222222
Bank Borrowings Overdrafts  11 12013 9795885 9687 73926 85029 96313 875
Creditors  28 59633 72125 9207 2842 08254 52251 42937 412
Creditors Due Within One Year44 15838 79426 749       
Finance Lease Liabilities Present Value Total     7 2842 0822 488  
Increase From Depreciation Charge For Year Property Plant Equipment   1 3473 2097 7815 9214 9254 2241 265
Net Current Assets Liabilities19 628-6 602-4 879-3 221-9 118-15 969-15 633-42 779-17 184-16 343
Number Shares Allotted 22       
Other Creditors  9 9053 5752 4212 8464 0837 3302 75615 399
Other Taxation Social Security Payable  7 57116 05221 17417 16620 81916 23418 5828 138
Par Value Share 11       
Property Plant Equipment Gross Cost  31 64131 64140 44161 93162 28064 20766 339 
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 325        
Tangible Fixed Assets Cost Or Valuation31 31631 641        
Tangible Fixed Assets Depreciation22 06624 46026 255       
Tangible Fixed Assets Depreciation Charged In Period 2 3941 795       
Total Additions Including From Business Combinations Property Plant Equipment    8 80021 4903491 9272 132 
Total Assets Less Current Liabilities28 8785795078185127 3702 134-28 010-4 507-6 836
Trade Creditors Trade Payables   1151 737  1 620128 
Trade Debtors Trade Receivables  11 78812 9135 0005 00010 0008 63115 130 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates Wednesday 8th November 2023
filed on: 14th, November 2023 		Free Download (4 pages)

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