Granlyn Specialist Coatings started in year 1976 as Private Limited Company with registration number 01278829. The Granlyn Specialist Coatings company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in West Midlands at Granlyn Holdings Bank Street. Postal code: B71 1HF. Since 2012/12/19 Granlyn Specialist Coatings Limited is no longer carrying the name Granlyn Auto Paints (west Midlands).
The firm has 2 directors, namely Jonathan M., Graham O.. Of them, Jonathan M., Graham O. have been with the company the longest, being appointed on 1 August 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Granlyn Holdings Bank Street |
Office Address2 | West Bromwich |
Town | West Midlands |
Post code | B71 1HF |
Country of origin | United Kingdom |
Registration Number | 01278829 |
Date of Incorporation | Mon, 27th Sep 1976 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 48 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Granlyn Holdings Ltd from West Bromwich. The abovementioned PSC is classified as "a private company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Granlyn Holdings Ltd
Legal authority | The Companies Act 2006 |
Legal form | Private Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 09268892 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Granlyn Auto Paints (west Midlands) | December 19, 2012 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 209 468 | 92 742 | 108 249 | 221 732 | 208 897 | 197 941 |
Current Assets | 1 546 723 | 1 343 797 | 1 320 632 | 1 621 019 | 1 729 625 | 1 772 337 |
Debtors | 679 535 | 659 742 | 623 511 | 816 873 | 909 865 | 980 584 |
Net Assets Liabilities | 961 291 | 1 003 285 | 992 205 | 1 019 568 | 1 107 263 | 1 218 399 |
Other Debtors | 45 139 | 38 655 | 17 745 | 221 938 | 198 104 | |
Property Plant Equipment | 80 128 | 78 884 | 78 298 | 100 276 | 42 066 | 41 803 |
Total Inventories | 657 720 | 591 313 | 588 872 | 582 414 | 610 863 | 593 812 |
Other | ||||||
Version Production Software | 1 | |||||
Accumulated Amortisation Impairment Intangible Assets | 17 747 | 17 747 | 17 747 | 17 747 | 17 747 | |
Accumulated Depreciation Impairment Property Plant Equipment | 253 318 | 264 336 | 286 710 | 309 465 | 296 788 | 297 742 |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 521 | 15 915 | ||||
Amounts Owed By Group Undertakings Participating Interests | 60 139 | |||||
Amounts Owed To Group Undertakings Participating Interests | 84 861 | |||||
Average Number Employees During Period | 21 | 21 | 18 | 17 | 16 | 16 |
Corporation Tax Payable | 78 980 | 63 566 | ||||
Creditors | 636 908 | 3 375 | 394 950 | 190 000 | 154 966 | 475 779 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 689 | 24 313 | 10 407 | |||
Disposals Property Plant Equipment | 13 299 | 70 887 | 15 224 | |||
Fixed Assets | 78 884 | 78 298 | 100 276 | 42 066 | 41 803 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 765 | 22 374 | 30 444 | 11 636 | 11 361 | |
Intangible Assets Gross Cost | 17 747 | 17 747 | 17 747 | 17 747 | 17 747 | |
Net Current Assets Liabilities | 909 815 | 939 227 | 925 682 | 1 123 157 | 1 226 078 | 1 296 558 |
Other Creditors | 35 327 | 98 822 | 96 357 | 73 071 | 110 991 | |
Other Remaining Borrowings | 17 698 | 73 635 | ||||
Other Taxation Social Security Payable | 86 970 | 127 863 | 93 494 | 121 696 | 100 302 | |
Property Plant Equipment Gross Cost | 333 446 | 343 220 | 365 008 | 409 741 | 338 854 | 339 545 |
Provisions For Liabilities Balance Sheet Subtotal | 11 143 | 11 451 | 11 775 | 13 865 | 5 915 | 5 989 |
Total Assets Less Current Liabilities | 989 943 | 1 018 111 | 1 003 980 | 1 223 433 | 1 268 144 | 1 338 361 |
Trade Creditors Trade Payables | 333 072 | 163 751 | 167 875 | 293 095 | 256 227 | |
Trade Debtors Trade Receivables | 634 396 | 560 948 | 605 766 | 544 783 | 521 609 | |
Advances Credits Directors | 17 861 | 10 181 | ||||
Advances Credits Made In Period Directors | 106 794 | |||||
Advances Credits Repaid In Period Directors | 120 000 | |||||
Amount Specific Advance Or Credit Directors | 17 861 | 10 181 | 554 | 118 042 | 166 399 | |
Amount Specific Advance Or Credit Made In Period Directors | 112 320 | 109 265 | 366 596 | 168 357 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 120 000 | 120 000 | 248 000 | 120 000 | ||
Amounts Owed By Group Undertakings | 60 139 | 50 152 | 190 152 | |||
Amounts Owed To Group Undertakings | 33 848 | |||||
Bank Borrowings Overdrafts | 190 000 | 154 966 | ||||
Finance Lease Liabilities Present Value Total | 3 375 | 3 376 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 788 | 58 032 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 13th, September 2022 |
accounts | Free Download (10 pages) |
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