Gr Accounting Services started in year 2009 as Private Limited Company with registration number 06859901. The Gr Accounting Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Beckenham at 57 Elwill Way. Postal code: BR3 6RY.
There is a single director in the firm at the moment - George R., appointed on 26 March 2009. In addition, a secretary was appointed - George R., appointed on 26 March 2009. As of 19 April 2024, there was 1 ex director - Janet R.. There were no ex secretaries.
| Office Address | 57 Elwill Way |
| Town | Beckenham |
| Post code | BR3 6RY |
| Country of origin | United Kingdom |
| Registration Number | 06859901 |
| Date of Incorporation | Thu, 26th Mar 2009 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Secretary
Appointed: 26 March 2009
Position: Director
Appointed: 26 March 2009
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is George R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
George R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 40 497 | 63 397 | 71 | 1 701 | 1 570 | 5 014 | 15 510 | 17 629 | |
| Current Assets | 42 115 | 50 961 | 66 949 | 61 611 | 67 164 | 64 321 | 65 946 | 67 958 | 67 311 |
| Debtors | 21 715 | 10 464 | 3 552 | 61 540 | 65 463 | 62 751 | 60 932 | 52 448 | 49 682 |
| Net Assets Liabilities | 48 598 | 51 704 | 52 486 | 55 384 | 55 762 | 54 476 | 52 951 | 51 388 | |
| Other Debtors | 10 144 | 50 000 | 50 000 | 50 000 | 40 000 | 41 241 | 39 990 | ||
| Cash Bank In Hand | 20 400 | 40 497 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 346 | 48 598 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 40 336 | 48 588 | |||||||
| Other | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 6 919 | 4 469 | 7 573 | 8 295 | 11 127 | 14 721 | 15 645 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 2 063 | 2 026 | 1 356 | 1 149 | 89 | 168 | 111 | 103 | |
| Creditors | 2 363 | 15 245 | 9 125 | 11 780 | 8 559 | 11 470 | 15 007 | 15 923 | |
| Net Current Assets Liabilities | 40 346 | 48 598 | 51 704 | 52 486 | 55 384 | 55 762 | 54 476 | 52 951 | 51 388 |
| Other Creditors | 300 | 300 | 300 | 300 | 175 | 175 | 175 | 175 | |
| Trade Creditors Trade Payables | 6 000 | 3 000 | 2 758 | ||||||
| Trade Debtors Trade Receivables | 320 | 3 552 | 11 540 | 15 463 | 12 751 | 20 932 | 11 207 | 9 692 | |
| Capital Employed | 40 346 | 48 598 | |||||||
| Creditors Due Within One Year | 1 769 | 2 363 | |||||||
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, September 2023 |
accounts | Free Download (3 pages) |
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