Founded in 2012, Gregson Sprinklers, classified under reg no. 08128327 is an active company. Currently registered at 21 Salthill Avenue OL10 2LB, Heywood the company has been in the business for twelve years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Paul G., appointed on 3 July 2012. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Salthill Avenue |
Office Address2 | Hopwood |
Town | Heywood |
Post code | OL10 2LB |
Country of origin | United Kingdom |
Registration Number | 08128327 |
Date of Incorporation | Tue, 3rd Jul 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Paul G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 170 408 | 46 210 | 234 818 | 127 987 | 113 757 | 80 819 |
Current Assets | 213 259 | 153 000 | 253 301 | 241 217 | 180 347 | |
Debtors | 42 851 | 106 790 | 18 483 | 113 230 | 66 590 | 37 450 |
Net Assets Liabilities | 87 785 | 71 118 | 123 823 | 122 009 | 57 613 | 9 876 |
Other Debtors | 29 | 512 | 4 699 | 1 863 | ||
Property Plant Equipment | 15 345 | 53 987 | 65 303 | 50 697 | 26 550 | 19 402 |
Other | ||||||
Accrued Liabilities Deferred Income | 5 830 | 5 988 | 5 830 | 6 003 | 5 105 | 4 680 |
Accumulated Depreciation Impairment Property Plant Equipment | 25 473 | 30 406 | 47 658 | 63 546 | 60 851 | 66 127 |
Additions Other Than Through Business Combinations Property Plant Equipment | 49 593 | 28 568 | 2 780 | 2 165 | ||
Amounts Owed To Directors | 112 843 | 95 119 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 24 922 | 17 653 | 45 182 | 37 786 | 23 692 | 22 407 |
Creditors | 138 210 | 126 691 | 182 373 | 157 231 | 142 646 | 122 944 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 738 | |||||
Disposals Property Plant Equipment | -2 083 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 601 | 17 252 | 17 327 | 12 700 | 7 013 | |
Net Current Assets Liabilities | 75 049 | 26 309 | 70 928 | 83 986 | 37 701 | |
Nominal Value Allotted Share Capital | 1 | 1 | ||||
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 85 254 | 87 550 | 111 264 | 113 397 | 951 | 575 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 668 | 1 439 | 15 395 | |||
Other Disposals Property Plant Equipment | 6 018 | 1 498 | 29 007 | |||
Other Provisions Balance Sheet Subtotal | 6 638 | 4 851 | ||||
Other Taxation Social Security Payable | 20 775 | 15 249 | 19 377 | |||
Par Value Share | 1 | |||||
Prepayments Accrued Income | 6 308 | 6 141 | 7 498 | 7 912 | 9 137 | 6 840 |
Property Plant Equipment Gross Cost | 40 818 | 84 393 | 112 961 | 114 243 | 87 401 | 85 529 |
Provisions For Liabilities Balance Sheet Subtotal | 2 609 | 9 178 | 12 408 | 12 674 | 6 638 | |
Recoverable Value-added Tax | 1 863 | 7 393 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 211 | |||||
Total Assets Less Current Liabilities | 90 394 | 80 296 | 136 231 | 134 683 | 64 251 | |
Trade Creditors Trade Payables | 1 429 | 251 | 720 | 45 | 55 | 163 |
Trade Debtors Trade Receivables | 36 514 | 100 137 | 10 985 | 100 619 | 55 590 | 23 217 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 29th Jun 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (6 pages) |
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