Founded in 2017, Grosvenor Painting Contractors, classified under reg no. 10589608 is an active company. Currently registered at 2 Thorpe Road NN6 0PJ, Earls Barton the company has been in the business for 7 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Lee B., Melissa B.. Of them, Lee B., Melissa B. have been with the company the longest, being appointed on 30 January 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Thorpe Road |
| Town | Earls Barton |
| Post code | NN6 0PJ |
| Country of origin | United Kingdom |
| Registration Number | 10589608 |
| Date of Incorporation | Mon, 30th Jan 2017 |
| Industry | Painting |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 30 January 2017
Position: Director
Appointed: 30 January 2017
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Lee B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Melissa B. This PSC has significiant influence or control over the company,.
Lee B.
| Notified on | 30 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Melissa B.
| Notified on | 30 January 2017 |
| Ceased on | 29 January 2024 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 59 194 | 46 380 | 120 905 | 114 032 | 42 501 | 94 039 |
| Current Assets | 106 822 | 135 786 | 177 806 | 178 315 | 156 033 | 209 832 |
| Debtors | 47 628 | 89 406 | 56 901 | 64 283 | 113 532 | 115 793 |
| Net Assets Liabilities | 54 677 | 66 711 | 95 957 | 104 048 | 103 885 | 124 766 |
| Other Debtors | 879 | 15 173 | 18 948 | 25 874 | 67 644 | 70 685 |
| Property Plant Equipment | 7 088 | 13 466 | 16 618 | 23 949 | 28 119 | 29 688 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 211 | 3 810 | 8 558 | 14 997 | 23 822 | 33 253 |
| Additions Other Than Through Business Combinations Intangible Assets | 20 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 299 | 9 695 | 7 900 | 13 770 | 12 995 | 11 000 |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 |
| Amounts Owed To Other Related Parties Other Than Directors | 4 800 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 |
| Balances Amounts Owed To Related Parties | 6 527 | 699 | 6 632 | 15 607 | ||
| Bank Borrowings Overdrafts | 2 395 | 2 403 | 1 155 | |||
| Corporation Tax Payable | 23 840 | 18 642 | 21 330 | 15 747 | 12 983 | 22 611 |
| Creditors | 72 477 | 88 646 | 103 673 | 97 666 | 65 244 | 93 953 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 408 | |||||
| Disposals Property Plant Equipment | 1 718 | |||||
| Fixed Assets | 23 088 | 25 466 | 24 618 | 27 949 | 28 119 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 636 | 10 118 | 4 599 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 211 | 2 007 | 4 748 | 6 439 | 8 825 | 9 431 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | 34 345 | 47 140 | 74 133 | 80 649 | 90 789 | 115 879 |
| Other Creditors | 8 153 | 17 012 | 12 388 | 14 394 | 25 647 | 27 625 |
| Other Remaining Borrowings | 4 800 | 50 | 50 | 50 | ||
| Other Taxation Social Security Payable | 32 850 | 44 488 | 66 464 | 63 985 | 23 002 | 40 361 |
| Property Plant Equipment Gross Cost | 9 299 | 17 276 | 25 176 | 38 946 | 51 941 | 62 941 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 550 | 5 343 | 5 641 | |||
| Total Assets Less Current Liabilities | 57 433 | 72 606 | 98 751 | 108 598 | 118 908 | 145 567 |
| Trade Creditors Trade Payables | 2 834 | 6 059 | 1 038 | 2 335 | 3 562 | 3 306 |
| Trade Debtors Trade Receivables | 46 749 | 74 233 | 37 953 | 38 409 | 45 888 | 45 108 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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