Grant Goddard Plumbing Services started in year 2014 as Private Limited Company with registration number 09221732. The Grant Goddard Plumbing Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Banbury at Faveo House, 2 Somerville Court, Banbury Business Park. Postal code: OX17 3SN.
The company has one director. Grant G., appointed on 17 September 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Faveo House, 2 Somerville Court, Banbury Business Park |
Office Address2 | Adderbury |
Town | Banbury |
Post code | OX17 3SN |
Country of origin | United Kingdom |
Registration Number | 09221732 |
Date of Incorporation | Wed, 17th Sep 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (40 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Grant G. This PSC and has 75,01-100% shares.
Grant G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 12 623 | 12 740 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 705 | 14 643 | 3 381 | 10 250 | 19 845 | ||||
Current Assets | 19 773 | 29 202 | 31 512 | 26 487 | 24 115 | 25 219 | 33 761 | 24 049 | 27 837 |
Debtors | 9 581 | 12 402 | 16 869 | 18 806 | 11 545 | 3 574 | |||
Net Assets Liabilities | 12 740 | 7 019 | 3 027 | 6 307 | 7 243 | 8 266 | 361 | 481 | |
Other Debtors | 9 840 | 5 472 | 558 | 10 273 | 2 926 | ||||
Property Plant Equipment | 16 046 | 12 034 | 9 026 | 12 909 | 16 933 | ||||
Total Inventories | 4 095 | 4 300 | 2 320 | 1 800 | |||||
Cash Bank In Hand | 6 532 | 12 705 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 623 | 12 740 | |||||||
Stocks Inventory | 3 660 | 4 095 | |||||||
Tangible Fixed Assets | 19 769 | 16 045 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 523 | 12 640 | |||||||
Shareholder Funds | 12 623 | 12 740 | |||||||
Other | |||||||||
Accrued Liabilities | 4 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 693 | 11 705 | 14 713 | 16 325 | 15 796 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 795 | 8 495 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 14 000 | ||||||||
Creditors | 10 139 | 6 692 | 2 750 | 3 862 | 15 931 | 11 253 | 8 254 | 5 252 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -614 | -3 813 | |||||||
Disposals Property Plant Equipment | -1 300 | -5 000 | |||||||
Dividend Per Share Interim | 290 | 170 | 240 | 240 | 90 | ||||
Finance Lease Liabilities Present Value Total | 10 139 | 6 692 | 2 750 | 3 862 | 1 931 | ||||
Fixed Assets | 19 769 | 16 045 | 16 933 | 12 699 | 9 524 | 13 559 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 012 | 3 008 | 2 226 | 3 284 | |||||
Net Current Assets Liabilities | 9 142 | 9 371 | 3 440 | -1 964 | -640 | 6 241 | 6 820 | -909 | -7 826 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 10 410 | 9 620 | 9 481 | 11 843 | 3 590 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 181 | 10 | |||||||
Property Plant Equipment Gross Cost | 23 739 | 23 739 | 23 739 | 29 234 | 32 729 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 537 | 1 763 | 1 285 | 2 100 | 3 217 | ||||
Taxation Social Security Payable | 4 622 | 8 466 | 1 410 | 996 | 3 641 | ||||
Total Assets Less Current Liabilities | 28 911 | 25 416 | 15 474 | 7 062 | 12 269 | 23 174 | 19 519 | 8 615 | 5 733 |
Total Borrowings | 10 139 | 6 692 | 2 750 | 3 862 | 15 931 | ||||
Trade Creditors Trade Payables | 1 781 | 6 539 | 13 619 | 7 234 | 8 815 | ||||
Trade Debtors Trade Receivables | 2 381 | 11 387 | 18 248 | 1 272 | 648 | ||||
Work In Progress | 4 095 | 4 300 | 2 320 | 1 800 | |||||
Company Contributions To Money Purchase Plans Directors | 4 | ||||||||
Director Remuneration | 10 420 | 11 000 | 11 425 | 12 110 | 12 565 | ||||
Creditors Due After One Year | 13 154 | 10 139 | |||||||
Creditors Due Within One Year | 10 631 | 19 831 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 3 134 | 2 537 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates September 17, 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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