Grant Widdowson Limited was officially closed on 2020-12-22.
Grant Widdowson was a private limited company that was situated at Tetherdown, Canfield Road, Takeley, Bishops Stortford, CM22 6ST, Hertfordshire. Its full net worth was valued to be 61427 pounds, and the fixed assets belonging to the company amounted to 9863 pounds. The company (formally started on 2002-08-14) was run by 2 directors and 1 secretary.
Director Grant W. who was appointed on 14 August 2002.
Director Kirsten W. who was appointed on 14 August 2002.
Moving on to the secretaries, we can name:
Grant W. appointed on 14 August 2002.
The company was officially categorised as "wholesale of chemical products" (46750).
The most recent confirmation statement was sent on 2019-08-14 and last time the accounts were sent was on 30 June 2019.
2015-08-14 is the date of the most recent annual return.
| Office Address | Tetherdown |
| Office Address2 | Canfield Road, Takeley |
| Town | Bishops Stortford |
| Post code | CM22 6ST |
| Country of origin | United Kingdom |
| Registration Number | 04511042 |
| Date of Incorporation | Wed, 14th Aug 2002 |
| Date of Dissolution | Tue, 22nd Dec 2020 |
| Industry | Wholesale of chemical products |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Fri, 25th Sep 2020 |
| Last confirmation statement dated | Wed, 14th Aug 2019 |
Position: Secretary
Appointed: 14 August 2002
Position: Director
Appointed: 14 August 2002
Position: Director
Appointed: 14 August 2002
Grant W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kirsten W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2018-01-31 | 2019-01-31 | 2019-06-30 |
| Net Worth | 61 427 | 92 574 | 147 693 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 186 964 | 195 706 | 124 155 | 122 831 | ||
| Current Assets | 131 844 | 188 677 | 262 324 | 235 903 | 125 219 | 123 690 |
| Debtors | 37 239 | 39 452 | 47 707 | 40 197 | 1 064 | 859 |
| Net Assets Liabilities | 147 693 | 122 867 | 49 194 | |||
| Other Debtors | 1 295 | |||||
| Property Plant Equipment | 10 865 | 6 748 | 196 | |||
| Total Inventories | 27 653 | |||||
| Cash Bank In Hand | 71 361 | 122 070 | 186 964 | |||
| Stocks Inventory | 23 244 | 27 155 | 27 653 | |||
| Tangible Fixed Assets | 9 863 | 8 073 | 10 865 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | |||
| Profit Loss Account Reserve | 56 427 | 87 574 | 142 693 | |||
| Shareholder Funds | 61 427 | 92 574 | 147 693 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 110 | 19 610 | 153 | |||
| Creditors | 125 496 | 118 502 | 76 221 | 118 690 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 329 | 66 | ||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | 51 564 | 84 501 | 136 828 | 117 401 | 48 998 | 5 000 |
| Number Shares Issued Fully Paid | 5 000 | |||||
| Other Creditors | 11 540 | 61 685 | 74 458 | 118 690 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 30 000 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 829 | 19 524 | 153 | |||
| Other Disposals Intangible Assets | 30 000 | |||||
| Other Disposals Property Plant Equipment | 20 966 | 26 010 | 349 | |||
| Other Taxation Social Security Payable | 35 776 | 19 884 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 46 975 | 26 358 | 349 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 282 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 349 | |||||
| Total Assets Less Current Liabilities | 61 427 | 92 574 | 147 693 | 124 149 | 49 194 | 5 000 |
| Trade Creditors Trade Payables | 78 180 | 36 933 | 1 763 | |||
| Trade Debtors Trade Receivables | 46 412 | 40 197 | ||||
| Creditors Due Within One Year | 80 280 | 104 176 | 125 496 | |||
| Fixed Assets | 9 863 | 8 073 | 10 865 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 30 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||
| Number Shares Allotted | 5 000 | 5 000 | ||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | |||
| Tangible Fixed Assets Additions | 906 | 6 810 | ||||
| Tangible Fixed Assets Cost Or Valuation | 46 135 | 47 041 | 46 975 | |||
| Tangible Fixed Assets Depreciation | 36 272 | 38 968 | 36 110 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 696 | 3 628 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 486 | |||||
| Tangible Fixed Assets Disposals | 6 876 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 12th, September 2019 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy