Founded in 2002, Grant Cleaning Services, classified under reg no. SC233815 is an active company. Currently registered at 13/15 Strathmore House G74 1LF, Glasgow the company has been in the business for twenty two years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - George P., appointed on 5 July 2002. In addition, a secretary was appointed - Lynn P., appointed on 5 July 2002. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13/15 Strathmore House |
| Office Address2 | East Kilbride |
| Town | Glasgow |
| Post code | G74 1LF |
| Country of origin | United Kingdom |
| Registration Number | SC233815 |
| Date of Incorporation | Fri, 5th Jul 2002 |
| Industry | Window cleaning services |
| End of financial Year | 31st July |
| Company age | 22 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Secretary
Appointed: 05 July 2002
Position: Director
Appointed: 05 July 2002
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is George P. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
George P.
| Notified on | 8 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 4 978 | 4 968 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 3 422 | 5 844 | ||||||||
| Cash Bank On Hand | 5 898 | 5 631 | 4 341 | 4 479 | 11 895 | 22 106 | 11 246 | 12 015 | ||
| Current Assets | 13 848 | 14 144 | 20 348 | 11 198 | 17 141 | 18 171 | 27 519 | 35 647 | 35 156 | 27 144 |
| Debtors | 10 426 | 8 300 | 14 450 | 5 567 | 12 800 | 13 692 | 15 624 | 13 541 | 23 910 | 15 129 |
| Net Assets Liabilities | 873 | 1 936 | -364 | -5 722 | -13 342 | -6 696 | -3 357 | -5 906 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 978 | 4 968 | ||||||||
| Property Plant Equipment | 12 113 | 9 277 | 10 841 | 8 275 | 8 699 | 7 909 | 6 155 | 12 124 | ||
| Tangible Fixed Assets | 6 319 | 11 950 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 4 878 | 4 868 | ||||||||
| Shareholder Funds | 4 978 | 4 968 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 720 | 1 500 | 2 244 | 2 774 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 874 | 14 710 | 18 098 | 20 664 | 11 845 | 14 135 | 15 889 | 15 897 | ||
| Additional Provisions Increase From New Provisions Recognised | -46 | 312 | -488 | 66 | -150 | -333 | ||||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | 3 | 4 | |||
| Bank Borrowings | 500 | 3 000 | 3 000 | 2 877 | ||||||
| Corporation Tax Payable | 5 401 | 2 902 | 3 155 | 3 247 | ||||||
| Creditors | 29 794 | 16 791 | 26 286 | 30 596 | 14 500 | 11 441 | 8 510 | 5 877 | ||
| Creditors Due Within One Year | 13 925 | 18 736 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 551 | 3 777 | ||||||||
| Disposals Property Plant Equipment | 15 895 | 4 952 | ||||||||
| Dividends Paid | 8 000 | 17 000 | 17 120 | |||||||
| Fixed Assets | 6 319 | 11 950 | 12 113 | 9 277 | 10 841 | 8 275 | 8 699 | 7 909 | 6 155 | 12 124 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 836 | 3 388 | 2 566 | 2 732 | 2 290 | 1 754 | 3 785 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | |||||||||
| Net Current Assets Liabilities | -77 | -4 592 | -9 446 | -5 593 | -9 145 | -12 425 | -5 903 | -1 676 | 153 | -9 864 |
| Number Shares Allotted | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Remaining Borrowings | 10 577 | 10 000 | ||||||||
| Other Taxation Social Security Payable | 453 | 447 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 9 063 | 14 700 | 11 762 | |||||||
| Property Plant Equipment Gross Cost | 23 987 | 23 987 | 28 939 | 28 939 | 20 544 | 22 044 | 22 044 | 28 021 | ||
| Provisions | 1 794 | 1 748 | 2 060 | 1 572 | 1 638 | 1 488 | 1 155 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 794 | 1 748 | 2 060 | 1 572 | 1 638 | 1 488 | 1 155 | 2 289 | ||
| Provisions For Liabilities Charges | 1 264 | 2 390 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 12 795 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 887 | 24 387 | ||||||||
| Tangible Fixed Assets Depreciation | 13 568 | 12 437 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 664 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 795 | |||||||||
| Tangible Fixed Assets Disposals | 8 295 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 952 | 7 500 | 1 500 | 10 929 | ||||||
| Total Assets Less Current Liabilities | 6 242 | 7 358 | 2 667 | 3 684 | 1 696 | -4 150 | 2 796 | 6 233 | 6 308 | 2 260 |
| Total Borrowings | 3 000 | 13 000 | ||||||||
| Trade Creditors Trade Payables | 1 | -1 | ||||||||
| Trade Debtors Trade Receivables | 14 450 | 5 567 | 12 800 | 13 692 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2019 filed on: 21st, April 2020 |
accounts | Free Download (9 pages) |
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