Gr Pro-clean (thames) Limited WALTON-ON-THAMES


Gr Pro-clean (thames) started in year 2011 as Private Limited Company with registration number 07611953. The Gr Pro-clean (thames) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Walton-on-thames at 15 Longmore Road. Postal code: KT12 4NU.

The company has one director. Christopher S., appointed on 1 June 2011. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Linda S. who worked with the the company until 22 February 2023.

Gr Pro-clean (thames) Limited Address / Contact

Office Address 15 Longmore Road
Office Address2 Hersham
Town Walton-on-thames
Post code KT12 4NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07611953
Date of Incorporation Thu, 21st Apr 2011
Industry Specialised cleaning services
End of financial Year 30th April
Company age 13 years old
Account next due date Wed, 31st Jan 2024 (280 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Christopher S.

Position: Director

Appointed: 01 June 2011

Linda S.

Position: Secretary

Appointed: 28 June 2014

Resigned: 22 February 2023

John S.

Position: Director

Appointed: 30 April 2011

Resigned: 01 October 2021

Linda S.

Position: Director

Appointed: 30 April 2011

Resigned: 28 June 2014

Barbara K.

Position: Director

Appointed: 21 April 2011

Resigned: 21 April 2011

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Christopher S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is John S. This PSC owns 25-50% shares.

Christopher S.

Notified on 6 April 2016
Nature of control: 25-50% shares

John S.

Notified on 6 April 2016
Ceased on 1 October 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-292019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth4 2891527 293         
Balance Sheet
Current Assets14 01710 62725 54937 51820 66930 10036 94336 94317 37480 40398 07096 196
Net Assets Liabilities   1 99145-2 872-2 872-8 4622 3111 556174
Cash Bank In Hand4 642154 8464 998        
Debtors7 6755 97812 34631 364        
Intangible Fixed Assets  2 6061 954        
Net Assets Liabilities Including Pension Asset Liability4 2891527 2926        
Stocks Inventory1 7004 6348 3571 156        
Tangible Fixed Assets3 7184 7228 1707 972        
Reserves/Capital
Called Up Share Capital3344        
Profit Loss Account Reserve4 2861497 2882        
Shareholder Funds4 2891527 293         
Other
Average Number Employees During Period        11677
Creditors   43 79428 25239 47950 73050 73032 80147 11476 92384 491
Fixed Assets 4 72210 7769 9268 3867 7186 2316 2314 9873 5873 3701 859
Net Current Assets Liabilities1 053-3 827863-6 276-7 583-6 399-9 103-9 103-13 44934 72425 68616 815
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     2 9804 6844 6841 9781 4354 5395 110
Total Assets Less Current Liabilities4 77189511 6393 6508031 319-2 872-2 872-8 46238 31129 05618 674
Creditors Due After One Year  2 3161 659        
Creditors Due Within One Year12 96414 45424 68643 794        
Intangible Fixed Assets Additions  3 258         
Intangible Fixed Assets Aggregate Amortisation Impairment  6521 304        
Intangible Fixed Assets Amortisation Charged In Period  652652        
Intangible Fixed Assets Cost Or Valuation  3 2583 258        
Number Shares Allotted 12         
Par Value Share 111        
Provisions For Liabilities Charges4827432 0311 985        
Share Capital Allotted Called Up Paid1144        
Tangible Fixed Assets Additions 2 3604 8742 035        
Tangible Fixed Assets Cost Or Valuation4 5536 91311 78713 822        
Tangible Fixed Assets Depreciation8352 1913 6175 850        
Tangible Fixed Assets Depreciation Charged In Period 1 3561 4262 233        
Capital Employed  7 2926        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sunday 21st April 2024
filed on: 22nd, April 2024
Free Download (3 pages)

Company search