BizStats
You are here: bizstats.co.uk > a-z index > A list > A list > A G list

A Grant Roofing Ltd CAMBRIDGE

Founded in 2004, A Grant Roofing, classified under reg no. 05186171 is an active company. Currently registered at 16 The High Street CB21 5DH, Cambridge the company has been in the business for twenty years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. Adrian G., appointed on 21 July 2004. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Joanne G.. There were no ex directors.

A Grant Roofing Ltd Address / Contact

Office Address 16 The High Street
Office Address2 Fulbourn
Town Cambridge
Post code CB21 5DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05186171
Date of Incorporation Wed, 21st Jul 2004
Industry Roofing activities
End of financial Year 30th June
Company age 20 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated Wed, 5th Jul 2023

Company staff

Adrian G.

Position: Director

Appointed: 21 July 2004

Joanne G.

Position: Secretary

Appointed: 21 July 2004

Resigned: 11 July 2012

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Adrian G. The abovementioned PSC has significiant influence or control over the company,.

Adrian G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand      20 140  6 04615 06634 111-3 198
Current Assets25 74610 21810 31917 2402 04817 09939 17329 27549 891132 711125 374116 932134 569
Debtors19 5464 3183 53915 240 12 79916 03328 07548 691108 66582 30854 821123 767
Net Assets Liabilities     -47 709-18 333-37 945-20 98011 77222 53247 26999 039
Other Debtors     12 79916 03328 07548 691108 66569 69643 257123 767
Property Plant Equipment     11 2658 22023 25419 41316 52951 41732 59354 240
Total Inventories     4 3003 0001 2001 20018 00028 00028 00014 000
Intangible Fixed Assets82 75082 75062 06241 37420 686        
Net Assets Liabilities Including Pension Asset Liability1 55012 007-14 4736 232-19 711-47 709       
Stocks Inventory6 2005 9006 7802 0002 0484 300       
Tangible Fixed Assets10 56811 2037 44325 30923 59411 265       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve1 45011 907-14 5736 132-19 811-47 809       
Other
Version Production Software          2 0212 0232 023
Accumulated Amortisation Impairment Intangible Assets     82 75082 75082 75082 75082 750   
Accumulated Depreciation Impairment Property Plant Equipment     19 65719 55227 30431 14735 19142 70361 52783 242
Additions Other Than Through Business Combinations Property Plant Equipment      3 35022 7865 3024 51019 400 43 362
Average Number Employees During Period     22222222
Bank Borrowings     8 9706 7184 3071 79050 00049 07137 94829 167
Bank Overdrafts     22 394 32 02211 759    
Called Up Share Capital Not Paid Not Expressed As Current Asset         100   
Corporation Tax Payable     28 95330 58014 60430 74450 534   
Creditors     67 10259 60974 11883 35886 054104 85864 30860 603
Finance Lease Liabilities Present Value Total       12 6385 9201 641330 27 347
Increase From Depreciation Charge For Year Property Plant Equipment      2 7397 7526 4715 5107 51218 82421 715
Intangible Assets Gross Cost     82 75082 75082 75082 75082 750   
Loans From Directors          18 00018 000-4 714
Net Current Assets Liabilities-29 001-46 215-65 973-35 878-47 949-50 003-20 436-44 843-33 46746 65720 51652 62473 966
Other Creditors     1-601-589-784-12718 000  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 844 2 6281 466   
Other Disposals Property Plant Equipment      6 500 5 3003 350   
Other Taxation Social Security Payable     3 74919 74915 78515 95425 314   
Property Plant Equipment Gross Cost     30 92227 77250 55850 56051 72094 12094 120137 482
Taxation Social Security Payable         75 84854 33817 9794 776
Total Assets Less Current Liabilities64 31747 7383 53230 805-3 669-38 738-12 216-21 589-14 05463 18671 93385 217128 206
Total Increase Decrease From Revaluations Property Plant Equipment          23 000  
Trade Creditors Trade Payables     12 0069 28011 70724 90110 20632 52028 32922 881
Trade Debtors Trade Receivables          12 6125 782 
Value-added Tax Payable            10 313
Capital Employed1 55012 007-14 4736 232-19 711-47 709       
Creditors Due After One Year62 76735 73118 00524 57316 0428 971       
Creditors Due Within One Year54 74756 43376 29253 11849 99767 102       
Fixed Assets93 31893 95369 50566 68344 28011 265       
Intangible Fixed Assets Aggregate Amortisation Impairment  20 68841 37662 06482 750       
Intangible Fixed Assets Amortisation Charged In Period  20 68820 68820 68820 686       
Intangible Fixed Assets Cost Or Valuation82 75082 75082 75082 75082 75082 750       
Number Shares Allotted 100100100100100       
Par Value Share 11111       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 4 625 28 44013 6003 100       
Tangible Fixed Assets Cost Or Valuation41 73844 95239 56246 66248 57630 922       
Tangible Fixed Assets Depreciation31 17033 74932 11921 35324 98219 657       
Tangible Fixed Assets Depreciation Charged In Period 3 3952 4818 4378 4273 755       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8164 11119 2034 7989 080       
Tangible Fixed Assets Disposals 1 4115 39021 34011 68620 754       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates Wed, 5th Jul 2023
filed on: 10th, July 2023 		Free Download (3 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.