N W Grainger Services Limited is a private limited company registered at 14 Perryfield Gardens, Bournemouth BH7 7HF. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-05-26, this 4-year-old company is run by 1 director.
Director Neil G., appointed on 26 May 2020.
The company is officially classified as "other telecommunications activities" (SIC code: 61900).
The last confirmation statement was sent on 2023-05-25 and the due date for the next filing is 2024-06-08. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 14 Perryfield Gardens |
| Town | Bournemouth |
| Post code | BH7 7HF |
| Country of origin | United Kingdom |
| Registration Number | 12620431 |
| Date of Incorporation | Tue, 26th May 2020 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2020
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Neil G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil G.
| Notified on | 26 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 31 951 | 5 566 | 17 653 |
| Current Assets | 38 201 | 8 516 | 22 478 |
| Debtors | 6 250 | 2 950 | 4 825 |
| Property Plant Equipment | 540 | 432 | 389 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 | 168 | 211 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 6 139 | 5 190 | 5 152 |
| Creditors | 36 927 | 8 616 | 20 614 |
| Dividends Paid | 25 000 | 23 500 | 20 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 108 | 43 |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | 1 274 | -100 | 1 864 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 |
| Other Creditors | 30 788 | 3 426 | 15 462 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 26 714 | 22 018 | 21 921 |
| Property Plant Equipment Gross Cost | 600 | 600 | |
| Total Assets Less Current Liabilities | 1 814 | 332 | 2 253 |
| Trade Debtors Trade Receivables | 6 250 | 2 950 | 4 825 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 4th, January 2024 |
accounts | Free Download (9 pages) |
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