Barry Grewcock & Sons started in year 2002 as Private Limited Company with registration number 04395927. The Barry Grewcock & Sons company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Corby at Unit 1 Southside. Postal code: NN18 8EW.
The firm has one director. James H., appointed on 15 June 2011. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the NN18 8EW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1007212 . It is located at Unit 1 (southside), The Grove, Corby with a total of 1 cars.
Office Address | Unit 1 Southside |
Office Address2 | The Grove |
Town | Corby |
Post code | NN18 8EW |
Country of origin | United Kingdom |
Registration Number | 04395927 |
Date of Incorporation | Fri, 15th Mar 2002 |
Industry | Wholesale trade of motor vehicle parts and accessories |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Mpc 2 Limited from Corby, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Barry Grewcock Holdings Limited that entered Corby, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mpc 2 Limited
Unit 1 Southside The Grove, Corby, Northamptonshire, NN18 8EW, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 10813630 |
Notified on | 28 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Barry Grewcock Holdings Limited
Unit 1, Southside The Grove, Corby, Northants, NN18 8EW, United Kingdom
Legal authority | Companies Acts |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England |
Registration number | 07649634 |
Notified on | 6 April 2016 |
Ceased on | 28 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 048 926 | 1 176 254 | 489 255 | 455 550 | 764 007 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 383 803 | 652 468 | 66 360 | 42 838 | 216 867 | 146 260 | 126 323 | 158 474 | ||||
Current Assets | 1 321 184 | 1 500 208 | 919 742 | 1 055 481 | 1 163 376 | 1 261 737 | 1 513 657 | 1 466 807 | 1 477 331 | 1 445 002 | 1 402 616 | 1 375 463 |
Debtors | 351 950 | 1 156 372 | 359 526 | 350 861 | 536 093 | 499 369 | 1 178 180 | 1 101 702 | 1 013 690 | 1 008 083 | 1 059 136 | 1 008 072 |
Net Assets Liabilities | 764 007 | 810 612 | 1 082 461 | 1 100 777 | 1 175 158 | 1 190 147 | 1 241 358 | 1 260 995 | ||||
Other Debtors | 18 616 | 12 429 | 1 882 | 12 138 | 3 598 | 5 933 | 7 681 | 14 425 | ||||
Property Plant Equipment | 86 428 | 65 570 | 65 553 | 46 639 | 51 548 | 140 124 | 172 751 | 178 677 | ||||
Total Inventories | 243 480 | 109 900 | 269 117 | 322 267 | 246 774 | 290 659 | 217 157 | 208 917 | ||||
Cash Bank In Hand | 823 337 | 199 605 | 416 010 | 537 833 | 383 803 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 048 926 | 1 176 254 | 489 255 | 455 550 | 764 007 | |||||||
Stocks Inventory | 145 897 | 144 231 | 144 206 | 166 787 | 243 480 | |||||||
Tangible Fixed Assets | 49 787 | 53 640 | 83 688 | 72 926 | 86 428 | |||||||
Intangible Fixed Assets | 5 500 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 56 | 56 | 56 | 56 | 56 | |||||||
Profit Loss Account Reserve | 1 048 826 | 1 176 154 | 489 155 | 455 450 | 763 907 | |||||||
Shareholder Funds | 1 048 926 | 1 176 254 | 489 255 | 455 550 | 764 007 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 136 495 | 152 036 | 146 495 | 114 814 | 102 880 | 115 770 | 129 228 | 140 052 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 484 | 34 485 | ||||||||||
Amounts Owed By Related Parties | 169 124 | 293 591 | 206 698 | |||||||||
Bank Borrowings Overdrafts | 89 686 | 49 219 | 40 000 | 30 000 | ||||||||
Corporation Tax Payable | 98 129 | 94 679 | ||||||||||
Creditors | 472 896 | 508 294 | 489 603 | 403 808 | 49 219 | 40 000 | 30 000 | 278 475 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 761 | 20 336 | 14 966 | 11 472 | 12 890 | 13 458 | 10 824 | |||||
Net Current Assets Liabilities | 1 001 735 | 1 133 233 | 417 346 | 393 454 | 690 479 | 753 443 | 1 024 054 | 1 062 999 | 1 182 623 | 1 097 368 | 1 112 151 | 1 096 988 |
Number Shares Issued Fully Paid | 56 | 56 | ||||||||||
Other Creditors | 112 742 | 155 986 | 60 279 | 5 891 | 7 169 | 12 313 | 5 660 | 10 447 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 220 | 25 877 | ||||||||||
Other Disposals Property Plant Equipment | 16 800 | 40 043 | ||||||||||
Other Taxation Social Security Payable | 72 864 | 82 149 | 105 421 | 46 622 | 46 539 | 57 973 | 56 784 | 79 882 | ||||
Par Value Share | 1 | 1 | ||||||||||
Property Plant Equipment Gross Cost | 222 922 | 217 606 | 212 048 | 161 453 | 154 428 | 255 894 | 301 979 | 318 729 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 12 900 | 8 401 | 7 146 | 8 861 | 9 794 | 7 345 | 13 544 | 14 670 | ||||
Total Assets Less Current Liabilities | 1 057 022 | 1 186 873 | 501 034 | 466 380 | 776 907 | 819 013 | 1 089 607 | 1 109 638 | 1 234 171 | 1 237 492 | 1 284 902 | 1 275 665 |
Trade Creditors Trade Payables | 189 161 | 175 480 | 234 217 | 302 295 | 172 324 | 205 913 | 218 019 | 188 144 | ||||
Trade Debtors Trade Receivables | 348 352 | 193 349 | 218 561 | 195 060 | 137 803 | 179 837 | 216 775 | 159 545 | ||||
Creditors Due Within One Year | 502 396 | 662 027 | 472 897 | |||||||||
Fixed Assets | 55 287 | 53 640 | 83 688 | 72 926 | 86 428 | |||||||
Provisions For Liabilities Charges | 8 096 | 10 619 | 11 779 | 10 830 | 12 900 | |||||||
Revaluation Reserve | 44 | 44 | 44 | |||||||||
Share Capital Allotted Called Up Paid | 56 | 56 | 56 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 153 166 | 149 475 | 193 175 | 198 667 | 222 923 | |||||||
Tangible Fixed Assets Depreciation | 103 379 | 95 835 | 109 486 | 125 741 | 136 495 | |||||||
Amounts Owed By Group Undertakings | 957 737 | 894 504 | 872 289 | 822 313 | 834 680 | 834 102 | ||||||
Amounts Owed To Group Undertakings | 49 000 | 67 895 | 61 435 | 2 | 2 | |||||||
Average Number Employees During Period | 11 | 12 | 11 | 11 | 11 | 10 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 647 | 23 406 | ||||||||||
Disposals Property Plant Equipment | 77 644 | 45 744 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 049 | 38 719 | 101 466 | 46 085 | 16 750 | |||||||
Creditors Due Within One Year Total Current Liabilities | 319 449 | 366 975 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 49 500 | 55 000 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 500 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 | ||||||||||
Other Aggregate Reserves | 44 | 44 | ||||||||||
Tangible Fixed Assets Additions | 29 526 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 17 150 | |||||||||||
Tangible Fixed Assets Depreciation Disposals | -24 694 | |||||||||||
Tangible Fixed Assets Disposals | -33 217 |
Unit 1 (southside) | |
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Address | The Grove , Off Geddington Road |
City | Corby |
Post code | NN18 8EW |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 6th, June 2023 |
accounts | Free Download (9 pages) |
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