Grasmere Leigh started in year 1974 as Private Limited Company with registration number 01189618. The Grasmere Leigh company has been functioning successfully for 50 years now and its status is active. The firm's office is based in Manchester at 11 Manchester Road. Postal code: M28 3NS.
At the moment there are 2 directors in the the company, namely Peter C. and Geoffrey T.. In addition one secretary - Angela C. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 11 Manchester Road |
Office Address2 | Walkden |
Town | Manchester |
Post code | M28 3NS |
Country of origin | United Kingdom |
Registration Number | 01189618 |
Date of Incorporation | Wed, 6th Nov 1974 |
Industry | Dormant Company |
End of financial Year | 30th November |
Company age | 50 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Pct Healthcare Ltd from Manchester, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Pct Healthcare Ltd
11 Manchester Road, Worsley, Manchester, M28 3NS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 02710468 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 695 | 651 | 141 950 | 165 728 |
Current Assets | 610 430 | 572 246 | 549 756 | 560 785 |
Debtors | 480 906 | 468 527 | 294 646 | 274 103 |
Net Assets Liabilities | 137 451 | 136 963 | 103 479 | 154 684 |
Other Debtors | 542 | 1 612 | ||
Property Plant Equipment | 678 321 | 634 312 | 592 281 | 550 250 |
Total Inventories | 127 829 | 103 068 | 113 160 | 120 954 |
Other | ||||
Accrued Liabilities | 45 654 | 3 600 | 3 600 | 3 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 253 104 | 297 113 | 339 144 | 381 175 |
Amounts Owed To Related Parties | 823 473 | 777 114 | 709 615 | 631 829 |
Average Number Employees During Period | 15 | 14 | 15 | 15 |
Creditors | 1 149 789 | 1 069 234 | 1 039 100 | 956 351 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -46 359 | -67 499 | -77 786 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||
Disposals Property Plant Equipment | ||||
Financial Commitments Other Than Capital Commitments | 978 750 | 928 125 | 933 608 | 879 746 |
Increase Decrease In Loans Owed To Related Parties Due To Other Changes | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 009 | 42 031 | 42 031 | |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 85 775 | |||
Loans Owed To Related Parties | 823 473 | 777 114 | 709 615 | 631 829 |
Net Current Assets Liabilities | -539 359 | -496 988 | -488 802 | -395 566 |
Other Creditors | 36 997 | 35 843 | 27 190 | 40 186 |
Prepayments | 3 456 | 4 499 | 7 519 | 9 559 |
Property Plant Equipment Gross Cost | 931 425 | 931 425 | 931 425 | 931 425 |
Provisions For Liabilities Balance Sheet Subtotal | 1 511 | 361 | -542 | |
Total Assets Less Current Liabilities | 138 962 | 137 324 | 102 937 | |
Trade Creditors Trade Payables | 243 665 | 252 677 | 298 695 | 280 736 |
Trade Debtors Trade Receivables | 477 450 | 464 028 | 287 127 | 262 932 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2022-11-30 filed on: 24th, March 2023 |
accounts | Free Download (4 pages) |
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