Law Universal Grinding started in year 2015 as Private Limited Company with registration number 09409426. The Law Universal Grinding company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Barnsley at Henry Morgan House Industry Road. Postal code: S71 3PQ.
The company has one director. Leszek W., appointed on 28 January 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Henry Morgan House Industry Road |
Office Address2 | Carlton |
Town | Barnsley |
Post code | S71 3PQ |
Country of origin | United Kingdom |
Registration Number | 09409426 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Leszek W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leszek W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2023-03-31 |
Net Worth | 26 534 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 53 771 | ||||||||
Cash Bank On Hand | 53 771 | 11 567 | 5 002 | 114 | 9 334 | 6 000 | 26 102 | 61 | 9 312 |
Current Assets | 62 647 | 43 304 | 60 710 | 72 866 | 71 128 | 90 971 | 114 441 | 96 693 | 106 588 |
Debtors | 8 676 | 23 737 | 47 908 | 64 752 | 59 794 | 82 971 | 85 339 | 92 632 | 88 666 |
Net Assets Liabilities | 26 534 | 21 991 | 3 573 | 755 | 23 | 465 | 29 843 | 40 547 | 34 899 |
Net Assets Liabilities Including Pension Asset Liability | 26 534 | ||||||||
Other Debtors | 6 504 | 30 183 | 44 094 | 50 783 | 60 306 | 41 870 | |||
Property Plant Equipment | 2 400 | 5 053 | 11 571 | 9 116 | 7 238 | 5 429 | 4 931 | ||
Stocks Inventory | 200 | ||||||||
Tangible Fixed Assets | 2 400 | ||||||||
Total Inventories | 200 | 8 000 | 7 800 | 8 000 | 2 000 | 2 000 | 3 000 | 4 000 | 8 610 |
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | ||||||||
Profit Loss Account Reserve | 26 524 | ||||||||
Shareholder Funds | 26 534 | ||||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 6 413 | 29 758 | 43 103 | 45 845 | 45 804 | 26 397 | 22 482 | ||
Amount Specific Advance Or Credit Made In Period Directors | 6 413 | 87 204 | 54 613 | 57 332 | 71 910 | 75 502 | 3 558 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 63 859 | 41 268 | 54 590 | 71 951 | 94 909 | 7 473 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 802 | 2 488 | 6 346 | 9 386 | 11 799 | 13 608 | 15 152 | 16 699 | 18 122 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 15 000 | 36 667 | 37 167 | 48 919 | 29 834 | 14 567 | |||
Creditors | 38 033 | 25 398 | 15 000 | 36 667 | 37 167 | 48 919 | 29 834 | 44 697 | 70 507 |
Creditors Due Within One Year | 38 033 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 686 | 3 858 | 3 040 | 2 413 | 1 809 | 1 544 | 1 547 | 1 423 | |
Net Current Assets Liabilities | 24 614 | 17 906 | 9 200 | 30 038 | 31 327 | 44 987 | 55 683 | 51 996 | 36 081 |
Number Shares Allotted | 10 | ||||||||
Other Creditors | 1 733 | 2 253 | 2 254 | 2 005 | 1 956 | 2 097 | |||
Other Taxation Social Security Payable | 18 847 | 14 487 | 13 673 | 15 506 | 32 939 | 21 146 | |||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 3 202 | 7 541 | 17 917 | 18 502 | 19 037 | 19 037 | 20 083 | 20 549 | 90 499 |
Provisions For Liabilities Balance Sheet Subtotal | 480 | 968 | 2 198 | 1 732 | 1 375 | 1 032 | 937 | 732 | 7 963 |
Provisions For Liabilities Charges | 480 | ||||||||
Share Capital Allotted Called Up Paid | 10 | ||||||||
Tangible Fixed Assets Additions | 3 202 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 202 | ||||||||
Tangible Fixed Assets Depreciation | 802 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 802 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 339 | 10 376 | 585 | 535 | 1 046 | 466 | 69 950 | ||
Total Assets Less Current Liabilities | 27 014 | 22 959 | 20 771 | 39 154 | 38 565 | 50 416 | 60 614 | 55 846 | 108 458 |
Trade Creditors Trade Payables | 20 513 | 15 410 | 10 874 | 5 392 | 3 263 | 5 017 | |||
Trade Debtors Trade Receivables | 41 404 | 34 569 | 15 700 | 32 188 | 25 033 | 50 762 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-28 filed on: 7th, February 2024 |
confirmation statement | Free Download (4 pages) |
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