Founded in 2011, Grs Decorators, classified under reg no. SC410234 is an active company. Currently registered at Unit 23, Block F E-net Park EH49 7SF, Linlithgow the company has been in the business for 13 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31. Since 2020-02-11 Grs Decorators Ltd is no longer carrying the name Drumoyne Painting Contractors.
The company has 2 directors, namely Neil D., Michael D.. Of them, Neil D., Michael D. have been with the company the longest, being appointed on 28 October 2011. As of 12 May 2024, there was 1 ex director - Steven R.. There were no ex secretaries.
Office Address | Unit 23, Block F E-net Park |
Office Address2 | Mill Road Industrial Estate |
Town | Linlithgow |
Post code | EH49 7SF |
Country of origin | United Kingdom |
Registration Number | SC410234 |
Date of Incorporation | Fri, 28th Oct 2011 |
Industry | Painting |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (80 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Michael D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Neil D. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Drumoyne Painting Contractors | February 11, 2020 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 4 733 | 3 988 | 1 017 | 242 | |||||||
Balance Sheet | |||||||||||
Current Assets | 17 576 | 34 633 | 58 866 | 45 332 | 55 502 | 39 431 | |||||
Net Assets Liabilities | 242 | 17 932 | 102 | 1 379 | 1 421 | -18 284 | 1 102 | 8 575 | |||
Debtors | 276 | 30 249 | 51 854 | 45 332 | 54 877 | 43 703 | 31 252 | 38 479 | 47 611 | 34 293 | |
Property Plant Equipment | 15 825 | 18 045 | 23 849 | 19 030 | 23 589 | 18 518 | |||||
Cash Bank In Hand | 17 300 | 4 384 | 7 012 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 733 | 3 988 | -63 | ||||||||
Other Debtors | 276 | ||||||||||
Tangible Fixed Assets | 6 392 | 5 114 | 11 261 | 8 445 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 633 | 3 888 | 917 | 142 | |||||||
Shareholder Funds | 4 733 | 3 988 | 1 017 | 242 | |||||||
Other | |||||||||||
Creditors | 2 406 | 1 233 | 8 238 | 9 971 | 14 753 | 9 732 | 17 750 | 18 952 | |||
Depreciation Amortisation Impairment Expense | 2 815 | 3 389 | |||||||||
Fixed Assets | 6 392 | 5 114 | 3 836 | 8 445 | 10 266 | 15 925 | 18 145 | 23 949 | 19 130 | 23 689 | 18 618 |
Net Current Assets Liabilities | -1 659 | -1 126 | -5 775 | -5 797 | 8 899 | -7 585 | -6 795 | -7 775 | -27 682 | -4 837 | 8 909 |
Other Operating Expenses Format2 | 32 005 | 6 494 | |||||||||
Other Operating Income Format2 | 45 000 | ||||||||||
Profit Loss | 17 225 | 72 690 | |||||||||
Raw Materials Consumables Used | 75 747 | 78 115 | |||||||||
Staff Costs Employee Benefits Expense | 178 221 | 251 835 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 010 | 6 492 | |||||||||
Total Assets Less Current Liabilities | 4 733 | 3 988 | 5 486 | 2 648 | 19 165 | 8 340 | 11 350 | 16 174 | -8 552 | 18 852 | 27 527 |
Turnover Revenue | 311 023 | 374 015 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 375 | 18 805 | 22 801 | 27 620 | 29 776 | 34 847 | |||||
Average Number Employees During Period | 4 | 7 | 4 | 4 | 8 | 5 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 430 | 3 996 | 4 819 | 5 932 | 5 071 | ||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Property Plant Equipment Gross Cost | 31 200 | 36 850 | 46 650 | 46 650 | 53 365 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 650 | 9 800 | 17 165 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 776 | ||||||||||
Disposals Property Plant Equipment | 10 450 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 19 235 | 35 759 | 64 214 | ||||||||
Other Creditors Due Within One Year | 2 538 | ||||||||||
Plant Machinery | 6 392 | 5 114 | 3 836 | ||||||||
Plant Machinery Additions | 7 990 | 0 | 0 | ||||||||
Plant Machinery Cost Or Valuation | 7 990 | 7 990 | 7 990 | ||||||||
Plant Machinery Depreciation | 1 598 | 2 876 | 4 154 | ||||||||
Plant Machinery Depreciation Charge For Period | 1 598 | 1 278 | 1 278 | ||||||||
Provisions For Liabilities Charges | 1 206 | ||||||||||
Tangible Fixed Assets Additions | 7 990 | 0 | 0 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 990 | 7 990 | 7 990 | ||||||||
Tangible Fixed Assets Depreciation | 1 598 | 2 876 | 4 154 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 598 | 1 278 | 1 278 | ||||||||
Taxation Social Security Due Within One Year | 15 491 | ||||||||||
Creditors Due After One Year | 4 469 | 2 406 | |||||||||
Creditors Due Within One Year | 64 641 | 51 129 | |||||||||
Number Shares Allotted | 100 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-28 filed on: 1st, November 2023 |
confirmation statement | Free Download (4 pages) |
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