Coventry Grab Services started in year 2014 as Private Limited Company with registration number 09359925. The Coventry Grab Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Coventry at Apartment 66, The Old Yard. Postal code: CV2 2BF.
The company has 2 directors, namely Natalie H., Aaron H.. Of them, Aaron H. has been with the company the longest, being appointed on 18 December 2014 and Natalie H. has been with the company for the least time - from 21 September 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CV2 3AY postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1143206 . It is located at Fox Covert House, Leicester Road, Coventry with a total of 1 cars.
Office Address | Apartment 66, The Old Yard |
Office Address2 | Woodway Lane |
Town | Coventry |
Post code | CV2 2BF |
Country of origin | United Kingdom |
Registration Number | 09359925 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (207 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Natalie H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Aaron H. This PSC owns 25-50% shares and has 25-50% voting rights.
Natalie H.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Aaron H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 3 051 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 4 542 | |||||
Cash Bank On Hand | 1 993 | 10 135 | 1 070 | 828 | 846 | |
Current Assets | 1 993 | 15 635 | 35 072 | 23 000 | 60 197 | |
Debtors | 5 500 | 34 002 | 22 172 | 59 351 | ||
Net Assets Liabilities | 15 585 | 21 867 | 43 039 | 40 755 | ||
Other Debtors | 5 500 | 9 500 | 9 500 | 8 500 | ||
Property Plant Equipment | 41 700 | 33 655 | 73 616 | 252 851 | 417 572 | |
Tangible Fixed Assets | 22 500 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 2 951 | |||||
Shareholder Funds | 3 051 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 500 | 21 400 | 32 245 | 56 784 | 95 440 | 106 804 |
Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | |
Bank Borrowings Overdrafts | 7 303 | 11 668 | 11 028 | |||
Creditors | 33 200 | 33 705 | 40 484 | 170 888 | 337 386 | |
Creditors Due Within One Year | 23 991 | |||||
Finance Lease Liabilities Present Value Total | 40 484 | 75 391 | 216 486 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 900 | 10 845 | 24 539 | 38 656 | 29 457 | |
Net Current Assets Liabilities | -19 449 | -31 207 | -18 070 | -11 265 | -38 924 | -39 431 |
Number Shares Allotted | 100 | |||||
Other Creditors | 16 693 | 16 285 | 30 451 | 95 497 | 120 900 | |
Other Taxation Social Security Payable | 16 507 | 17 420 | 8 583 | 10 163 | 65 405 | |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 30 000 | 63 100 | 65 900 | 130 400 | 348 291 | 524 376 |
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 30 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 30 000 | |||||
Tangible Fixed Assets Depreciation | 7 500 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 7 500 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 100 | 2 800 | 64 500 | 217 891 | 228 585 | |
Total Assets Less Current Liabilities | 3 051 | 10 493 | 15 585 | 62 351 | 213 927 | 378 141 |
Trade Debtors Trade Receivables | 24 502 | 12 672 | 50 851 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 093 | |||||
Disposals Property Plant Equipment | 52 500 | |||||
Trade Creditors Trade Payables | 871 |
Fox Covert House | |
---|---|
Address | Leicester Road , Withybrook |
City | Coventry |
Post code | CV7 9LZ |
Vehicles | 1 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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