A I & Z A Grant started in year 2009 as Private Limited Company with registration number 06808019. The A I & Z A Grant company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bristol at Unit 4, Burnette Trading Estate Coxs Green. Postal code: BS40 5QR.
Currently there are 2 directors in the the company, namely Tim E. and Zeke G.. In addition one secretary - Hayley G. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Ann G. who worked with the the company until 8 July 2014.
Office Address | Unit 4, Burnette Trading Estate Coxs Green |
Office Address2 | Wrington |
Town | Bristol |
Post code | BS40 5QR |
Country of origin | United Kingdom |
Registration Number | 06808019 |
Date of Incorporation | Tue, 3rd Feb 2009 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Tim E. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Zeke G. This PSC has significiant influence or control over the company,.
Tim E.
Notified on | 3 February 2017 |
Nature of control: |
significiant influence or control |
Zeke G.
Notified on | 3 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 77 537 | 70 256 | 118 810 | 134 557 | 172 952 | 256 801 | 123 172 |
Current Assets | 307 966 | 312 227 | 283 043 | 297 980 | 353 356 | 441 570 | 276 836 |
Debtors | 224 629 | 236 171 | 158 433 | 157 623 | 174 604 | 178 969 | 147 864 |
Net Assets Liabilities | 160 272 | 161 976 | 184 703 | 168 573 | 162 326 | 177 117 | 149 559 |
Other Debtors | 9 628 | 10 888 | 17 611 | 3 851 | 46 912 | 2 679 | 3 537 |
Property Plant Equipment | 34 848 | 48 916 | 88 671 | 66 147 | 82 858 | 58 137 | 91 217 |
Total Inventories | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 92 982 | 113 387 | 129 638 | 132 839 | 164 999 | 193 656 | 180 082 |
Additions Other Than Through Business Combinations Property Plant Equipment | 34 473 | 56 006 | 48 871 | 3 936 | 73 456 | ||
Average Number Employees During Period | 12 | 14 | 14 | 14 | 17 | 16 | 16 |
Bank Borrowings Overdrafts | 8 688 | ||||||
Corporation Tax Payable | 29 857 | 16 186 | 15 402 | 21 750 | 10 554 | 27 991 | |
Creditors | 172 542 | 194 167 | 187 011 | 191 098 | 272 997 | 322 590 | 218 494 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 323 | 53 950 | |||||
Disposals Property Plant Equipment | 19 323 | 53 950 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 405 | 16 251 | 22 524 | 32 160 | 28 657 | 40 376 | |
Net Current Assets Liabilities | 135 424 | 118 060 | 96 032 | 106 882 | 80 359 | 118 980 | 58 342 |
Other Creditors | 37 849 | 33 161 | 50 757 | 28 249 | 72 926 | 58 067 | 59 939 |
Other Taxation Social Security Payable | 24 391 | 40 488 | 36 507 | 44 396 | 19 670 | 47 508 | 22 426 |
Property Plant Equipment Gross Cost | 127 830 | 162 303 | 218 309 | 198 986 | 247 857 | 251 793 | 271 299 |
Total Assets Less Current Liabilities | 170 272 | 166 976 | 184 703 | 173 029 | 163 217 | 177 117 | 149 559 |
Trade Creditors Trade Payables | 80 445 | 95 644 | 84 345 | 96 703 | 169 847 | 189 024 | 136 129 |
Trade Debtors Trade Receivables | 215 001 | 225 283 | 140 822 | 153 772 | 127 692 | 176 290 | 144 327 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, November 2023 |
accounts | Free Download (7 pages) |
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