Founded in 2014, Grogan Garden Services, classified under reg no. 09060348 is an active company. Currently registered at 217a Boston Road W7 2AA, London the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Martin G., appointed on 28 May 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Matthew B.. There were no ex directors.
Office Address | 217a Boston Road |
Town | London |
Post code | W7 2AA |
Country of origin | United Kingdom |
Registration Number | 09060348 |
Date of Incorporation | Wed, 28th May 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Martin G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin G.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 953 | 704 | 1 258 | 1 258 | 1 500 | 2 485 | 693 | 2 671 |
Current Assets | 7 162 | 2 104 | 1 258 | 1 500 | 7 485 | 3 693 | 2 671 | |
Debtors | 6 209 | 1 400 | 5 000 | 3 000 | ||||
Net Assets Liabilities | 22 | 329 | 1 268 | 543 | 811 | 1 583 | 1 180 | 738 |
Other Debtors | 6 209 | 5 000 | 3 000 | |||||
Property Plant Equipment | 219 | 1 700 | 5 025 | 3 769 | 2 827 | 12 825 | 13 501 | 4 104 |
Other | ||||||||
Accrued Liabilities | 1 500 | 1 000 | 1 000 | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 | 637 | 2 312 | 3 568 | 4 510 | 8 786 | 11 992 | 7 115 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 048 | 5 000 | 14 274 | 3 882 | ||||
Amounts Owed To Related Parties | 46 | 480 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 4 636 | 1 875 | 3 209 | 2 131 | 960 | 6 500 | 6 081 | 3 576 |
Creditors | 7 359 | 3 475 | 5 015 | 4 484 | 3 516 | 14 980 | 12 441 | 3 576 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 245 | |||||||
Disposals Property Plant Equipment | -14 274 | |||||||
Finance Lease Liabilities Present Value Total | 8 480 | 2 120 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 567 | 1 675 | 1 256 | 942 | 4 276 | 3 206 | 1 368 | |
Net Current Assets Liabilities | -197 | -1 371 | -3 757 | -3 226 | -2 016 | 3 738 | 120 | 210 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Other Creditors | 2 723 | 1 600 | 1 806 | 2 307 | 481 | 343 | 169 | 77 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 289 | 2 337 | 7 337 | 7 337 | 7 337 | 21 611 | 25 493 | 11 219 |
Taxation Social Security Payable | 575 | 284 | 284 | |||||
Total Assets Less Current Liabilities | 811 | 16 563 | 13 621 | 4 314 | ||||
Total Borrowings | 4 636 | 1 875 | 3 209 | 2 131 | 960 | 14 980 | 12 441 | 3 576 |
Trade Debtors Trade Receivables | 1 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 5th, August 2023 |
accounts | Free Download (11 pages) |
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