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Grolar Developments Limited MANCHESTER

Grolar Developments Limited is a private limited company situated at Reedham House, 31 King Street West, Manchester M3 2PJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-29, this 6-year-old company is run by 2 directors.
Director David S., appointed on 29 September 2017. Director Guy H., appointed on 29 September 2017.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was filed on 2023-09-05 and the date for the next filing is 2024-09-19. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Grolar Developments Limited Address / Contact

Office Address Reedham House
Office Address2 31 King Street West
Town Manchester
Post code M3 2PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10988419
Date of Incorporation Fri, 29th Sep 2017
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

David S.

Position: Director

Appointed: 29 September 2017

Guy H.

Position: Director

Appointed: 29 September 2017

Michael R.

Position: Director

Appointed: 01 June 2022

Resigned: 29 November 2022

People with significant control

The list of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Hornsearle Property Group Limited from Manchester, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Guy H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David S., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Hornsearle Property Group Limited

Reedham House 31 King Street West, Manchester, M3 2PJ, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered The Registrar Of Companies For England And Wales
Registration number 12973464
Notified on 27 April 2021
Nature of control: 75,01-100% shares

Guy H.

Notified on 29 September 2017
Ceased on 27 April 2021
Nature of control: 25-50% voting rights
25-50% shares

David S.

Notified on 29 September 2017
Ceased on 27 April 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-03-312022-03-31
Balance Sheet
Cash Bank On Hand74 34772 641606 0552 901 7469 031 554
Current Assets123 1921 322 6874 141 52216 057 10348 486 297
Debtors48 845401 7711 524 55210 398 72916 088 903
Other Debtors48 345386 932696 7525 529 2433 928 643
Total Inventories 828 2751 990 9152 636 62823 256 518
Net Assets Liabilities 493 0821 784 61111 669 6384 103 972
Property Plant Equipment   2 2502 000
Other
Audit Fees Expenses    36 000
Director Remuneration    24 450
Dividend Recommended By Directors    20 000 000
Average Number Employees During Period2281736
Creditors85 652829 605388 450601 1092 940 861
Current Asset Investments 20 00020 000120 000109 322
Net Current Assets Liabilities37 540493 0821 555 92710 462 9421 179 415
Number Shares Issued Fully Paid 50  50
Other Creditors76 800722 621388 450558 6092 905 151
Other Current Asset Investments Balance Sheet Subtotal 20 00020 000120 000109 322
Other Taxation Social Security Payable8 852106 984303 0742 206 003 
Par Value Share 1  1
Total Assets Less Current Liabilities37 540493 0822 173 06112 330 2027 156 741
Trade Debtors Trade Receivables50014 83943 03664 55411 521
Accrued Liabilities   19 2014 135 508
Accumulated Depreciation Impairment Property Plant Equipment   250500
Additional Provisions Increase From New Provisions Recognised    52 453
Additions Other Than Through Business Combinations Investment Property Fair Value Model  617 129937 2025 039
Administrative Expenses   -5 350 0312 387 456
Amount Borrowing Repayable Within Set Time   1 655 12214 531 330
Amounts Owed By Associates    1 925 513
Amounts Owed By Group Undertakings  784 7644 804 9329 977 095
Amounts Owed To Group Undertakings  9 747341 55519 946 145
Amounts Owed To Related Parties    1 626 432
Applicable Tax Rate   1919
Bank Borrowings   7 5007 145
Bank Borrowings Overdrafts  388 45042 50035 710
Comprehensive Income Expense   9 915 02712 434 334
Corporation Tax Payable   2 206 0034 917 901
Cost Sales   30 873 16168 923 122
Current Tax For Period   1 903 5822 632 448
Depreciation Expense Property Plant Equipment   250250
Dividend Per Share Interim    400 000
Dividends Paid   30 00020 000 000
Dividends Paid On Shares   30 00020 000 000
Dividends Paid On Shares Interim   15 00020 000 000
Fixed Assets  617 1341 867 2605 977 326
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax   310 669 
Further Item Interest Expense Component Total Interest Expense   105 00044 113
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax    134 961
Gain Loss On Disposals Property Plant Equipment   6 334 814150 156
Gross Profit Loss   4 678 49417 167 275
Income From Shares In Group Undertakings   1 450 967505 000
Income Tax Expense Credit On Components Other Comprehensive Income   59 027 
Increase Decrease In Investment Property Fair Value Model    134 961
Increase From Depreciation Charge For Year Property Plant Equipment   250250
Interest Expense On Bank Loans Similar Borrowings   625841
Interest Payable Similar Charges Finance Costs   105 625937 550
Investment Property  617 1291 865 0002 005 000
Investment Property Fair Value Model  617 1291 865 0002 005 000
Investments   103 970 326
Investments Fixed Assets  5103 970 326
Investments In Associates    50
Investments In Associates Joint Ventures Participating Interests    50
Investments In Group Undertakings  51013
Loans Owed By Related Parties   710 361832 872
Loans Owed To Related Parties   -1 054 121 
Loans To Associates    3 932 548
Loans To Associates Joint Ventures Participating Interests    3 932 548
Merchandise   2 636 62823 256 518
Operating Profit Loss   10 160 70215 170 805
Other Comprehensive Income Expense Net Tax   251 642 
Other Deferred Tax Expense Credit   42852 453
Other Interest Receivable Similar Income Finance Income   61 351246 019
Other Investments Other Than Loans    37 715
Other Operating Income Format1   132 177390 986
Pension Other Post-employment Benefit Costs Other Pension Costs   21 00435 710
Percentage Class Share Held In Joint Venture    50
Percentage Class Share Held In Subsidiary    100
Prepayments    246 131
Profit Loss   9 663 38512 434 334
Profit Loss On Ordinary Activities Before Tax   11 567 39515 119 235
Property Plant Equipment Gross Cost   2 500 
Provisions   59 455111 908
Provisions For Amounts Owed By Related Parties    -60 000
Provisions For Liabilities Balance Sheet Subtotal   59 455111 908
Social Security Costs   94 965153 454
Staff Costs Employee Benefits Expense   853 3661 470 671
Tax Decrease Increase From Effect Revenue Exempt From Taxation   275 68495 950
Tax Expense Credit Applicable Tax Rate   2 197 8052 872 655
Tax Increase Decrease From Effect Capital Allowances Depreciation    10 354
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   72 493
Tax Tax Credit On Profit Or Loss On Ordinary Activities   1 904 0102 684 901
Total Additions Including From Business Combinations Property Plant Equipment   2 500 
Total Borrowings 603 4491 247 716  
Trade Creditors Trade Payables   310 6591 335 149
Turnover Revenue   35 551 65586 090 397
Wages Salaries   737 3971 281 507

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers Persons with significant control
Satisfaction of charge 109884190135 in full
filed on: 26th, September 2023 		Free Download (1 page)

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