Founded in 2016, P J Grimes, classified under reg no. 10177460 is an active company. Currently registered at 33 St. Botolphs Road LE12 9HZ, Loughborough the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Paul G., appointed on 12 May 2016. 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 | 33 St. Botolphs Road |
| Office Address2 | Shepshed |
| Town | Loughborough |
| Post code | LE12 9HZ |
| Country of origin | United Kingdom |
| Registration Number | 10177460 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Other transportation support activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 12 May 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Paul G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul G.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -12 705 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 500 | 1 500 | ||||
| Current Assets | 3 157 | 500 | 3 500 | 950 | 950 | |
| Debtors | 500 | 3 500 | ||||
| Net Assets Liabilities | 8 499 | 4 199 | 4 501 | 1 | 1 | 1 900 |
| Property Plant Equipment | 7 999 | 7 999 | 4 000 | 4 501 | ||
| Net Assets Liabilities Including Pension Asset Liability | -12 705 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -12 705 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 | 3 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 001 | 2 000 | 2 000 | |||
| Administrative Expenses | 500 | 500 | 275 | 100 | 250 | |
| Average Number Employees During Period | 1 | 1 | ||||
| Cost Sales | 18 460 | 11 000 | 2 300 | 5 500 | 4 000 | |
| Creditors | 300 | 6 500 | ||||
| Depreciation Amortisation Impairment Expense | 625 | 450 | ||||
| Disposals Intangible Assets | 1 | |||||
| Distribution Costs | 300 | 250 | 1 200 | |||
| Fixed Assets | 2 704 | 7 999 | 4 501 | 4 501 | 950 | 950 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 000 | |||||
| Gross Profit Loss | -6 274 | -500 | -400 | 500 | 4 000 | |
| Increase Decrease Due To Transfers Between Classes Intangible Assets | 1 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 | |||||
| Intangible Assets Gross Cost | 1 | 3 | ||||
| Net Current Assets Liabilities | -15 409 | 1 500 | -3 000 | 1 | 950 | 950 |
| Operating Profit Loss | -6 124 | -350 | -800 | 2 400 | 3 100 | |
| Other Creditors | 1 | 1 | ||||
| Other Increase Decrease In Amortisation Impairment Intangible Assets | 1 | |||||
| Other Operating Income Format1 | 650 | 650 | 200 | 550 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | 1 | ||||
| Profit Loss | -6 124 | -350 | 1 925 | 350 | 975 | 2 000 |
| Profit Loss On Ordinary Activities Before Tax | -6 124 | -350 | -800 | 2 400 | 3 100 | |
| Property Plant Equipment Gross Cost | 18 000 | 18 000 | 6 000 | 4 501 | ||
| Total Additions Including From Business Combinations Intangible Assets | 1 | |||||
| Total Assets Less Current Liabilities | -12 705 | 4 200 | 4 501 | 1 | 1 | 1 900 |
| Total Increase Decrease From Revaluations Intangible Assets | 1 | |||||
| Trade Creditors Trade Payables | 300 | 6 500 | ||||
| Trade Debtors Trade Receivables | 500 | 3 500 | ||||
| Turnover Revenue | 12 186 | 10 500 | 4 500 | 6 000 | 1 600 | 2 450 |
| Creditors Due Within One Year | 18 566 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 11th, March 2024 |
accounts | Free Download (3 pages) |
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