Glamorganshire Grass Roots started in year 2015 as Private Limited Company with registration number 09520089. The Glamorganshire Grass Roots company has been functioning successfully for nine years now and its status is active. The firm's office is based in Pontyclun at 8 Pembroke Crescent. Postal code: CF72 8LH.
The company has 2 directors, namely Beatrix H., Simon H.. Of them, Beatrix H., Simon H. have been with the company the longest, being appointed on 31 March 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Pembroke Crescent |
| Town | Pontyclun |
| Post code | CF72 8LH |
| Country of origin | United Kingdom |
| Registration Number | 09520089 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2015
Position: Director
Appointed: 31 March 2015
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Simon H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Beatrix H. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Beatrix H.
| Notified on | 6 April 2016 |
| Ceased on | 27 January 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 863 | ||||
| Balance Sheet | |||||
| Current Assets | 340 | 8 759 | 7 200 | 7 805 | |
| Net Assets Liabilities | -363 | 492 | 176 | 8 573 | |
| Intangible Fixed Assets | 9 900 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -1 963 | ||||
| Shareholder Funds | -1 863 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | ||||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 11 623 | 5 863 | 7 000 | 4 491 | 3 132 |
| Depreciation Amortisation Impairment Expense | |||||
| Fixed Assets | 9 900 | 5 500 | 4 400 | 3 300 | 9 700 |
| Net Current Assets Liabilities | -11 763 | -5 863 | 3 092 | 1 367 | 2 005 |
| Profit Loss | |||||
| Raw Materials Consumables Used | |||||
| Staff Costs Employee Benefits Expense | |||||
| Total Assets Less Current Liabilities | -1 863 | -363 | 7 492 | 4 667 | 11 705 |
| Turnover Revenue | |||||
| Advances Credits Directors | 11 623 | ||||
| Advances Credits Made In Period Directors | |||||
| Advances Credits Repaid In Period Directors | 11 623 | ||||
| Amount Specific Advance Or Credit Directors | 1 129 | 8 759 | 128 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 27 732 | 31 252 | 3 033 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 548 | 21 364 | 11 920 | ||
| Cash Bank | 340 | ||||
| Creditors Due Within One Year | 12 103 | ||||
| Intangible Fixed Assets Additions | 11 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 100 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 100 | ||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | -100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 7th, November 2023 |
accounts | Free Download (5 pages) |
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