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Grate Fireplace Accessories Ltd STOCKPORT

Grate Fireplace Accessories started in year 2015 as Private Limited Company with registration number 09459844. The Grate Fireplace Accessories company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stockport at Unit 40 Upper Hibbert Lane. Postal code: SK6 7HX.

The company has one director. David M., appointed on 26 February 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Grate Fireplace Accessories Ltd Address / Contact

Office Address Unit 40 Upper Hibbert Lane
Office Address2 Marple
Town Stockport
Post code SK6 7HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09459844
Date of Incorporation Thu, 26th Feb 2015
Industry Retail sale of electrical household appliances in specialised stores
End of financial Year 30th December
Company age 9 years old
Account next due date Wed, 27th Dec 2023 (165 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

David M.

Position: Director

Appointed: 26 February 2015

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is David M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-30
Net Worth23 068       
Balance Sheet
Cash Bank In Hand39 577       
Cash Bank On Hand39 57730 11830 36923 47931 929128 857106 53534 772
Current Assets57 19163 56692 75496 840127 022245 548236 259186 964
Debtors6 26514 85434 33847 45667 60373 47264 31860 336
Intangible Fixed Assets3 500       
Net Assets Liabilities23 06820 25737 38441 20937 53439 13834 390311
Net Assets Liabilities Including Pension Asset Liability23 068       
Other Debtors 14 85434 33847 45667 60373 47262 27854 288
Property Plant Equipment5 4775 6668 0948 0356 79628 45734 53632 185
Stocks Inventory11 349       
Tangible Fixed Assets5 477       
Total Inventories11 34918 59428 04725 90527 49043 21965 40691 856
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve22 968       
Shareholder Funds23 068       
Other
Accumulated Amortisation Impairment Intangible Assets5001 5042 5803 6614 3234 3234 323 
Accumulated Depreciation Impairment Property Plant Equipment3041 6153 2855 5177 76612 16620 66725 304
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -205 -391    
Average Number Employees During Period 3333377
Creditors9 00014 00063 33862 85094 97750 00044 11835 223
Creditors Due After One Year9 000       
Creditors Due Within One Year32 305       
Fixed Assets8 9778 3709 8378 6976 79628 45734 53632 185
Increase From Amortisation Charge For Year Intangible Assets 1 0041 0761 081662   
Increase From Depreciation Charge For Year Property Plant Equipment 1 3111 6702 2322 2494 4008 5014 637
Intangible Assets3 5002 7041 743662    
Intangible Assets Gross Cost4 0004 2084 3234 3234 3234 3234 323 
Intangible Fixed Assets Additions4 000       
Intangible Fixed Assets Aggregate Amortisation Impairment500       
Intangible Fixed Assets Amortisation Charged In Period500       
Intangible Fixed Assets Cost Or Valuation4 000       
Net Current Assets Liabilities24 88627 47729 41633 99032 04566 08850 5913 349
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100    
Other Creditors 14 0003 9127 91947 67256 24251 82531 968
Other Taxation Social Security Payable 16 61719 45123 49816 25825 40118 61525 070
Par Value Share1111    
Property Plant Equipment Gross Cost5 7817 28111 37913 55214 56240 62355 20357 489
Provisions1 7951 5901 8691 478 5 4076 619 
Provisions For Liabilities Balance Sheet Subtotal1 7951 5901 8691 4781 3075 4076 619 
Provisions For Liabilities Charges1 795       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions5 781       
Tangible Fixed Assets Cost Or Valuation5 781       
Tangible Fixed Assets Depreciation304       
Tangible Fixed Assets Depreciation Charged In Period304       
Total Additions Including From Business Combinations Intangible Assets 208115     
Total Additions Including From Business Combinations Property Plant Equipment 1 5004 0982 1731 01026 06114 5802 286
Total Assets Less Current Liabilities33 86335 84739 25342 68738 84194 54585 12735 534
Trade Creditors Trade Payables 16 07239 97531 43331 04797 817109 346112 002
Additional Provisions Increase From New Provisions Recognised      1 212 
Bank Borrowings Overdrafts     50 00044 11835 223
Trade Debtors Trade Receivables      2 0406 048

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 30th December 2022
filed on: 27th, December 2023 		Free Download (9 pages)

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