Grierson Dickens started in year 1999 as Private Limited Company with registration number 03827610. The Grierson Dickens company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Farnham at 10 St. Georges Yard. Postal code: GU9 7LW.
Currently there are 4 directors in the the company, namely Ben K., Gregory P. and Jo R. and others. In addition one secretary - Jo R. - is with the firm. Currently there is one former director listed by the company - Robert D., who left the company on 29 November 2000. In addition, the company lists several former secretaries whose names might be found in the list below.
Office Address | 10 St. Georges Yard |
Town | Farnham |
Post code | GU9 7LW |
Country of origin | United Kingdom |
Registration Number | 03827610 |
Date of Incorporation | Wed, 18th Aug 1999 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 28th February |
Company age | 25 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Grierson Dickens Trustee Limited from Farnham, England. This PSC is categorised as "a company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jo R. This PSC owns 25-50% shares. Then there is James D., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Grierson Dickens Trustee Limited
10 St. Georges Yard, Farnham, Surrey, GU9 7LW, England
Legal authority | England And Wales |
Legal form | Company Limited By Guarantee |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 14538146 |
Notified on | 28 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jo R.
Notified on | 6 April 2016 |
Ceased on | 28 February 2023 |
Nature of control: |
25-50% shares |
James D.
Notified on | 6 April 2016 |
Ceased on | 28 February 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||
Cash Bank On Hand | 357 142 | 363 555 | 466 330 | 409 320 |
Current Assets | 660 433 | 812 773 | 975 698 | 856 040 |
Debtors | 303 291 | 449 218 | 509 368 | 446 720 |
Net Assets Liabilities | 506 742 | 619 398 | 728 898 | 535 878 |
Other Debtors | 18 988 | 177 514 | 117 009 | 131 659 |
Property Plant Equipment | 8 737 | 7 117 | 5 923 | 4 822 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 999 | 32 867 | 34 452 | 35 553 |
Amounts Recoverable On Contracts | 175 302 | 180 019 | 215 560 | 217 927 |
Average Number Employees During Period | 7 | 10 | 9 | 9 |
Comprehensive Income Expense | 404 656 | 421 598 | 370 270 | |
Creditors | 160 909 | 199 192 | 251 423 | 324 984 |
Dividends Paid | 292 000 | 312 000 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 708 | 25 000 | 25 000 | 17 708 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 868 | 1 585 | 1 101 | |
Net Current Assets Liabilities | 499 524 | 613 581 | 724 275 | 531 056 |
Number Shares Issued Fully Paid | 2 | 2 | ||
Other Creditors | 23 597 | 32 696 | 20 826 | 111 661 |
Other Taxation Social Security Payable | 137 311 | 165 841 | 190 920 | 206 164 |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 39 736 | 39 984 | 40 375 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 519 | 1 300 | 1 300 | |
Total Assets Less Current Liabilities | 508 261 | 620 698 | 730 198 | 535 878 |
Trade Creditors Trade Payables | 1 | 655 | 39 677 | 7 159 |
Trade Debtors Trade Receivables | 109 001 | 91 685 | 176 799 | 97 134 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 248 | 391 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 5th, July 2023 |
accounts | Free Download (11 pages) |
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