Founded in 2014, Grants Decorating Services, classified under reg no. 08871449 is an active company. Currently registered at Stowe House B93 0LY, Knowle the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Grant D., appointed on 31 January 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Stowe House |
Office Address2 | 1688 High Street |
Town | Knowle |
Post code | B93 0LY |
Country of origin | United Kingdom |
Registration Number | 08871449 |
Date of Incorporation | Fri, 31st Jan 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Grant D. The abovementioned PSC has significiant influence or control over this company,.
Grant D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-30 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 022 | -1 218 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 238 | 1 282 | 1 042 | 263 | 1 158 | 3 044 | 2 200 | 2 200 | 1 537 | 4 091 |
Net Assets Liabilities | -2 049 | -357 | 1 352 | 735 | 735 | 534 | 2 005 | |||
Cash Bank In Hand | 238 | 982 | ||||||||
Cash Bank On Hand | 982 | 4 | 263 | 1 158 | ||||||
Debtors | 300 | 1 038 | ||||||||
Property Plant Equipment | 2 025 | 1 525 | 1 150 | 6 780 | ||||||
Tangible Fixed Assets | 2 675 | 2 025 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 1 020 | -1 220 | ||||||||
Shareholder Funds | 1 022 | -1 218 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 4 525 | 4 784 | 3 462 | 7 095 | 6 777 | 5 297 | 5 297 | 3 891 | 4 263 | |
Fixed Assets | 6 780 | 5 085 | 3 832 | 3 832 | 2 888 | 2 177 | ||||
Net Current Assets Liabilities | -1 653 | -3 243 | -3 742 | -3 199 | -5 937 | -3 733 | -3 097 | -3 097 | -2 354 | -172 |
Total Assets Less Current Liabilities | 1 022 | -1 218 | -2 217 | -2 049 | 843 | 1 352 | 735 | 735 | 534 | 2 005 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 475 | 1 975 | 2 350 | 2 542 | ||||||
Bank Borrowings Overdrafts | 541 | 503 | 646 | |||||||
Creditors Due Within One Year | 1 891 | 4 525 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 150 | |||||||||
Disposals Property Plant Equipment | 3 000 | |||||||||
Finance Lease Liabilities Present Value Total | 4 653 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 375 | 2 342 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||||
Other Creditors | 1 146 | 1 156 | 862 | 915 | ||||||
Other Taxation Social Security Payable | 2 838 | 3 125 | 1 954 | 1 092 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | 9 322 | ||||||
Provisions | 1 200 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 200 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 3 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 500 | |||||||||
Tangible Fixed Assets Depreciation | 825 | 1 475 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 825 | 650 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 822 | |||||||||
Trade Creditors Trade Payables | 435 | |||||||||
Trade Debtors Trade Receivables | 300 | 1 038 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-31 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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