Grg Building Services started in year 2013 as Private Limited Company with registration number 08797653. The Grg Building Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 4 Green Lane Business Park 238 Green Lane. Postal code: SE9 3TL.
The firm has one director. Glen G., appointed on 2 December 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Green Lane Business Park 238 Green Lane |
Office Address2 | New Eltham |
Town | London |
Post code | SE9 3TL |
Country of origin | United Kingdom |
Registration Number | 08797653 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Glen G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Keeley G. This PSC owns 25-50% shares and has 25-50% voting rights.
Glen G.
Notified on | 2 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Keeley G.
Notified on | 2 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 895 | 1 706 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 031 | 3 151 | |||||||
Cash Bank On Hand | 3 151 | 4 118 | 4 730 | 1 297 | 5 765 | 36 009 | 15 923 | 2 295 | |
Current Assets | 9 081 | 9 796 | 10 613 | 12 042 | 13 737 | 16 030 | 39 447 | 33 350 | 30 767 |
Debtors | 4 050 | 6 645 | 6 495 | 7 312 | 12 440 | 10 265 | 3 438 | 17 427 | 28 472 |
Net Assets Liabilities | 460 | 4 161 | 333 | 818 | |||||
Other Debtors | 175 | 175 | 7 312 | 11 160 | 7 640 | 3 438 | 7 822 | 26 933 | |
Property Plant Equipment | 1 239 | 1 768 | 1 326 | 994 | 746 | 1 213 | 2 112 | ||
Tangible Fixed Assets | 814 | 1 239 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 795 | 1 606 | |||||||
Shareholder Funds | 895 | 1 706 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 684 | 1 273 | 1 715 | 2 047 | 2 295 | 2 700 | 3 403 | 4 319 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 17 464 | 13 582 | 9 702 | ||||||
Creditors | 9 329 | 12 263 | 11 842 | 13 576 | 16 316 | 17 464 | 13 582 | 22 993 | |
Creditors Due Within One Year | 9 000 | 9 329 | |||||||
Dividends Paid | 38 000 | 42 920 | 51 710 | 45 000 | 50 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 589 | 442 | 332 | 248 | 405 | 703 | 916 | ||
Net Current Assets Liabilities | 81 | 467 | -1 650 | 200 | 161 | -286 | 20 412 | 11 803 | 7 774 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Other Creditors | 1 445 | 2 884 | 4 090 | 4 535 | 5 960 | 2 878 | 2 594 | 2 655 | |
Other Taxation Social Security Payable | 7 883 | 9 379 | 7 752 | 9 041 | 10 356 | 14 217 | 15 072 | 16 457 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 37 629 | 42 225 | 55 411 | 41 172 | 50 485 | ||||
Property Plant Equipment Gross Cost | 1 923 | 3 041 | 3 041 | 3 041 | 3 041 | 3 913 | 5 515 | 7 065 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 838 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 085 | 1 923 | |||||||
Tangible Fixed Assets Depreciation | 271 | 684 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 413 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 118 | 872 | 1 602 | 1 550 | |||||
Total Assets Less Current Liabilities | 895 | 1 706 | 118 | 1 526 | 1 155 | 460 | 21 625 | 13 915 | 10 520 |
Trade Creditors Trade Payables | 1 | ||||||||
Trade Debtors Trade Receivables | 6 470 | 6 320 | 1 280 | 2 625 | 9 605 | 1 539 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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