A W Grace & Son Limited in Culham No 1 Site CULHAM

A W Grace & Son Limited CULHAM

A W Grace & Son started in year 1996 as Private Limited Company with registration number 03210432. The A W Grace & Son company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Culham at Unit 124. Postal code: OX14 3DA.

At the moment there are 2 directors in the the firm, namely Mark P. and Colin G.. In addition one secretary - Mark P. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Colin G. who worked with the the firm until 26 November 2004.

This company operates within the OX14 3DA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0223959 . It is located at Unit 124, Culham No 1 Site, Abingdon with a total of 1 cars.

A W Grace & Son Limited Address / Contact

Office Address	Unit 124
Office Address2	Culham No 1 Site
Town	Culham
Post code	OX14 3DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03210432
Date of Incorporation	Tue, 11th Jun 1996
Industry	Manufacture of tubes, pipes, hollow profiles and related fittings, of steel
End of financial Year	31st August
Company age	28 years old
Account next due date	Fri, 31st May 2024 (38 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated	Mon, 26th Jun 2023

Company staff

Mark P.

Position: Director

Appointed: 26 November 2004

Mark P.

Position: Secretary

Appointed: 26 November 2004

Colin G.

Position: Director

Appointed: 11 June 1996

Sam G.

Position: Director

Appointed: 06 April 2010

Resigned: 19 December 2022

Heather G.

Position: Director

Appointed: 30 July 1998

Resigned: 01 May 2006

Colin M.

Position: Director

Appointed: 11 June 1996

Resigned: 30 July 1998

Lesley G.

Position: Nominee Director

Appointed: 11 June 1996

Resigned: 11 June 1996

Colin G.

Position: Secretary

Appointed: 11 June 1996

Resigned: 26 November 2004

Dorothy G.

Position: Nominee Secretary

Appointed: 11 June 1996

Resigned: 11 June 1996

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Colin G. The abovementioned PSC and has 75,01-100% shares.

Colin G.

Notified on	13 June 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	92 604	69 347	86 337	54 337	76 872	97 498

Balance Sheet
Cash Bank On Hand						7 576	16 743	23 215	43 402	47 811	42 950	72 798
Current Assets	109 190	126 625	171 775	81 115	109 568	165 809	137 275	109 575	139 057	207 509	261 610	253 746
Debtors	106 885	123 653	153 423	76 892	93 481	156 558	118 840	84 860	94 155	157 698	211 660	173 948
Net Assets Liabilities						96 814	57 606	33 407	36 299	61 141	62 158	104 672
Other Debtors						4 119	1 803	2 434	1 500	1 500	1 636	1 636
Property Plant Equipment						73 823	91 261	73 008	99 133	98 180	97 402	77 923
Total Inventories						1 675	1 692	1 500	1 500	2 000	7 000	7 000
Cash Bank In Hand	505	620	16 552	2 223	14 467	7 576
Net Assets Liabilities Including Pension Asset Liability	92 604	69 347	86 337	54 337	76 872	97 498
Stocks Inventory	1 800	2 352	1 800	2 000	1 900	1 675
Tangible Fixed Assets	91 348	73 251	69 187	57 417	59 594	73 823

Reserves/Capital
Called Up Share Capital	103	103	103	103	103	103
Profit Loss Account Reserve	92 486	69 229	86 219	54 219	76 754	97 380
Shareholder Funds	92 604	69 347	86 337	54 337	76 872	97 498

Other
Accrued Liabilities							1 425	1 425	1 425	1 425	1 425	1 425
Accumulated Depreciation Impairment Property Plant Equipment						269 499	286 287	304 540	328 101	348 044	370 817	390 296
Additions Other Than Through Business Combinations Property Plant Equipment							34 226		51 235	18 990	21 995
Average Number Employees During Period							5	6	8	12	12	10
Bank Borrowings											22 083	17 419
Corporation Tax Payable						17 173	7 102
Creditors						127 982	126 329	18 512	23 661	26 212	35 268	23 561
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 223
Disposals Property Plant Equipment									-1 549
Finance Lease Liabilities Present Value Total						5 719	14 420	18 512	23 661	28 184	16 068	10 620
Financial Commitments Other Than Capital Commitments											85 238	59 666
Increase From Depreciation Charge For Year Property Plant Equipment							16 788	18 253	24 784	19 943	22 773	19 479
Net Current Assets Liabilities	1 256	-3 904	17 150	-1 497	20 475	37 467	10 946	-7 217	-20 337	7 827	18 530	65 114
Other Creditors						4 918	11 162	14 473	271	787	313	4 819
Other Inventories							1 692	1 500	1 500	2 000	7 000	7 000
Other Taxation Social Security Payable						35 087	25 323
Prepayments							1 803	1 803	1 803	1 802	1 803	2 160
Property Plant Equipment Gross Cost						343 322	377 548	377 548	427 234	446 224	468 219	468 219
Provisions For Liabilities Balance Sheet Subtotal							17 340	13 872	18 836	18 654	18 506	14 804
Taxation Social Security Payable							25 323	19 449	40 171	77 812	81 539	72 781
Total Assets Less Current Liabilities	92 604	69 347	86 337	55 920	80 069	111 290	102 207	65 791	78 796	106 007	115 932	143 037
Total Borrowings							27 261	18 512	23 661	26 212	35 268	23 561
Trade Creditors Trade Payables						65 085	73 999	72 463	80 455	91 474	140 818	94 164
Trade Debtors Trade Receivables						152 439	117 037	80 623	90 852	154 396	208 221	170 152
Amount Specific Advance Or Credit Directors								735			1 235
Amount Specific Advance Or Credit Made In Period Directors								735			1 235
Amount Specific Advance Or Credit Repaid In Period Directors									-735
Creditors Due After One Year				1 583	3 197	13 792
Creditors Due Within One Year	107 934	130 529	154 625	82 612	89 373	128 342
Fixed Assets	91 348	73 251	69 187	57 417	59 594	73 823
Number Shares Allotted		1	1		1	1
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Share Premium Account	15	15	15	15	15	15
Tangible Fixed Assets Additions		268	13 234		15 855	29 371
Tangible Fixed Assets Cost Or Valuation	285 234	285 501	298 735		316 952	343 322
Tangible Fixed Assets Depreciation	193 886	212 250	229 548		257 358	269 499
Tangible Fixed Assets Depreciation Charged In Period		18 365	17 298		13 678	14 726
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 585
Tangible Fixed Assets Disposals						3 000

Transport Operator Data

Unit 124
Address	Culham No 1 Site , Culham
City	Abingdon
Post code	OX14 3BX
Vehicles	1

Company filings

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AA	Total exemption full accounts data made up to 31st August 2022 filed on: 15th, May 2023	accounts	Free Download (13 pages)

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AA	Total exemption full accounts data made up to 31st August 2022 filed on: 15th, May 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st August 2021 filed on: 25th, May 2022	accounts	Free Download (13 pages)
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AA	Total exemption full accounts data made up to 31st August 2019 filed on: 23rd, February 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st August 2018 filed on: 19th, February 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st August 2017 filed on: 3rd, April 2018	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st August 2016 filed on: 14th, February 2017	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 11th June 2016 with full list of members filed on: 20th, June 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 20th June 2016: 103.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st August 2015 filed on: 23rd, December 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 11th June 2015 with full list of members filed on: 23rd, August 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 23rd August 2015: 103.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st August 2014 filed on: 17th, May 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 11th June 2014 with full list of members filed on: 13th, June 2014	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2013 filed on: 20th, May 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 11th June 2013 with full list of members filed on: 12th, June 2013	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st August 2012 filed on: 18th, April 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 11th June 2012 with full list of members filed on: 24th, July 2012	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st August 2011 filed on: 28th, May 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 11th June 2011 with full list of members filed on: 29th, June 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2010 filed on: 11th, March 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 11th June 2010 with full list of members filed on: 15th, June 2010	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2009 filed on: 10th, March 2010	accounts	Free Download (6 pages)
363a	Annual return up to 30th July 2009 with shareholders record filed on: 30th, July 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2008 filed on: 14th, November 2008	accounts	Free Download (6 pages)
363s	Annual return up to 24th July 2008 with shareholders record filed on: 24th, July 2008	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2007 filed on: 27th, December 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2007 filed on: 27th, December 2007	accounts	Free Download (7 pages)
363s	Annual return up to 28th August 2007 with shareholders record filed on: 28th, August 2007	annual return	Free Download (7 pages)
363s	Annual return up to 28th August 2007 with shareholders record filed on: 28th, August 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 28th, December 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 28th, December 2006	accounts	Free Download (8 pages)
363s	Annual return up to 19th June 2006 with shareholders record filed on: 19th, June 2006	annual return	Free Download (7 pages)
363s	Annual return up to 19th June 2006 with shareholders record filed on: 19th, June 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 17th, May 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 17th, May 2006	accounts	Free Download (6 pages)
363s	Annual return up to 1st July 2005 with shareholders record filed on: 1st, July 2005	annual return	Free Download (7 pages)
363s	Annual return up to 1st July 2005 with shareholders record filed on: 1st, July 2005	annual return	Free Download (7 pages)
363(287)	Registered office changed on 01/07/05	annual return
AA	Total exemption small company accounts data made up to 31st August 2004 filed on: 28th, January 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2004 filed on: 28th, January 2005	accounts	Free Download (7 pages)
363s	Annual return up to 16th June 2004 with shareholders record filed on: 16th, June 2004	annual return	Free Download (7 pages)
363s	Annual return up to 16th June 2004 with shareholders record filed on: 16th, June 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2003 filed on: 28th, February 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2003 filed on: 28th, February 2004	accounts	Free Download (7 pages)
363s	Annual return up to 17th June 2003 with shareholders record filed on: 17th, June 2003	annual return	Free Download (7 pages)
363s	Annual return up to 17th June 2003 with shareholders record filed on: 17th, June 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2002 filed on: 5th, April 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2002 filed on: 5th, April 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2001 filed on: 24th, June 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2001 filed on: 24th, June 2002	accounts	Free Download (7 pages)
363s	Annual return up to 20th June 2002 with shareholders record filed on: 20th, June 2002	annual return	Free Download (7 pages)
363s	Annual return up to 20th June 2002 with shareholders record filed on: 20th, June 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2000 filed on: 23rd, July 2001	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st August 2000 filed on: 23rd, July 2001	accounts	Free Download (8 pages)
363s	Annual return up to 16th June 2001 with shareholders record filed on: 16th, June 2001	annual return	Free Download (6 pages)
363s	Annual return up to 16th June 2001 with shareholders record filed on: 16th, June 2001	annual return	Free Download (6 pages)
363s	Annual return up to 20th June 2000 with shareholders record filed on: 20th, June 2000	annual return	Free Download (6 pages)
363s	Annual return up to 20th June 2000 with shareholders record filed on: 20th, June 2000	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/03/00 to 31/08/99 filed on: 12th, April 2000	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st August 1999 filed on: 12th, April 2000	accounts	Free Download (3 pages)
225	Accounting reference date shortened from 31/03/00 to 31/08/99 filed on: 12th, April 2000	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st August 1999 filed on: 12th, April 2000	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 31st March 1999 filed on: 10th, December 1999	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 31st March 1999 filed on: 10th, December 1999	accounts	Free Download (3 pages)
363s	Annual return up to 27th July 1999 with shareholders record filed on: 27th, July 1999	annual return	Free Download (4 pages)
363s	Annual return up to 27th July 1999 with shareholders record filed on: 27th, July 1999	annual return	Free Download (4 pages)
363s	Annual return up to 15th July 1998 with shareholders record filed on: 15th, July 1998	annual return	Free Download
363s	Annual return up to 15th July 1998 with shareholders record filed on: 15th, July 1998	annual return
363(287)	Registered office changed on 15/07/98	annual return
AA	Accounts for a dormant company made up to 31st March 1998 filed on: 26th, May 1998	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 31st March 1998 filed on: 26th, May 1998	accounts	Free Download (3 pages)
363s	Annual return up to 18th July 1997 with shareholders record filed on: 18th, July 1997	annual return	Free Download (6 pages)
363s	Annual return up to 18th July 1997 with shareholders record filed on: 18th, July 1997	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st March 1997 filed on: 2nd, April 1997	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 31st March 1997 filed on: 2nd, April 1997	accounts	Free Download (3 pages)
225	Accounting reference date shortened from 30/06/97 to 31/03/97 filed on: 15th, October 1996	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/97 to 31/03/97 filed on: 15th, October 1996	accounts	Free Download (1 page)

A W Grace & Son Limited CULHAM

A W Grace & Son Limited Address / Contact

Company Information / Profile

Company staff

Mark P.

Mark P.

Colin G.

Sam G.

Heather G.

Colin M.

Lesley G.

Colin G.

Dorothy G.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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