Founded in 2004, G R S Construction Services, classified under reg no. SC266457 is an active company. Currently registered at Bank House AB56 1BQ, Buckie the company has been in the business for 20 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Gordon S. and Robert S.. In addition one secretary - Lesley S. - is with the firm. As of 28 March 2024, there was 1 ex secretary - Linda S.. There were no ex directors.
Office Address | Bank House |
Office Address2 | 71 West Church Street |
Town | Buckie |
Post code | AB56 1BQ |
Country of origin | United Kingdom |
Registration Number | SC266457 |
Date of Incorporation | Wed, 14th Apr 2004 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 20 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Gordon S. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Robert S. This PSC owns 25-50% shares.
Gordon S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Robert S.
Notified on | 6 April 2016 |
Ceased on | 14 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 826 | ||||||
Current Assets | 37 135 | 40 941 | 23 716 | 18 240 | 24 530 | 58 723 | 40 827 |
Debtors | 21 309 | 20 041 | |||||
Net Assets Liabilities | 53 158 | 28 176 | |||||
Other Debtors | 8 656 | 13 360 | |||||
Property Plant Equipment | 244 670 | 321 718 | |||||
Total Inventories | 21 304 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 400 | 25 400 | 25 400 | 25 400 | 3 400 | 3 400 | |
Accumulated Depreciation Impairment Property Plant Equipment | 243 250 | 218 222 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 262 120 | ||||||
Average Number Employees During Period | 8 | 10 | 10 | 8 | 8 | 6 | 6 |
Bank Borrowings Overdrafts | 23 770 | ||||||
Corporation Tax Payable | 13 013 | ||||||
Creditors | 127 717 | 121 967 | 130 087 | 158 007 | 97 568 | 117 314 | 94 353 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 105 297 | ||||||
Disposals Property Plant Equipment | 210 100 | ||||||
Fixed Assets | 321 718 | 343 582 | 281 922 | 216 938 | 227 085 | 193 701 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 80 269 | ||||||
Net Current Assets Liabilities | -90 582 | -106 022 | -106 066 | -139 132 | -72 401 | -58 160 | -53 023 |
Other Creditors | 99 603 | 109 861 | |||||
Other Taxation Social Security Payable | 4 179 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 404 | 305 | 635 | 637 | 431 | 503 | |
Property Plant Equipment Gross Cost | 487 920 | 539 940 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 44 626 | 58 409 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 41 594 | 44 626 | |||||
Total Assets Less Current Liabilities | 154 088 | 215 696 | 237 516 | 142 790 | 144 537 | 168 925 | 140 678 |
Trade Creditors Trade Payables | 15 101 | 9 557 | |||||
Trade Debtors Trade Receivables | 12 653 | 6 681 | |||||
Advances Credits Directors | 3 786 | 4 353 | |||||
Advances Credits Made In Period Directors | 10 630 | 10 924 | |||||
Advances Credits Repaid In Period Directors | 16 665 | 19 063 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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