Grosvenor Restoration started in year 2005 as Private Limited Company with registration number 05409284. The Grosvenor Restoration company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Staffs at Stowegate House, 37 Lombard. Postal code: WS13 6DP.
There is a single director in the company at the moment - Anthony D., appointed on 31 March 2005. In addition, a secretary was appointed - Gillian D., appointed on 31 March 2005. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Stowegate House, 37 Lombard |
Office Address2 | Street, Lichfield |
Town | Staffs |
Post code | WS13 6DP |
Country of origin | United Kingdom |
Registration Number | 05409284 |
Date of Incorporation | Thu, 31st Mar 2005 |
Industry | Glazing |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Anthony D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gillian D. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 76 810 | 75 546 | 73 565 | 68 096 | 56 035 | 111 860 | 191 833 |
Current Assets | 78 661 | 80 163 | 73 875 | 72 324 | 66 495 | 117 504 | 216 405 |
Debtors | 1 798 | 4 522 | 206 | 4 104 | 10 342 | 5 520 | 24 477 |
Net Assets Liabilities | 83 719 | 90 525 | 83 916 | 82 599 | 88 110 | 118 584 | 182 119 |
Property Plant Equipment | 7 533 | 5 004 | 2 504 | 5 | 5 | 5 | 369 |
Total Inventories | 53 | 95 | 104 | 124 | 118 | 124 | 95 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -22 162 | -21 515 | -22 627 | -16 988 | -16 832 | -19 432 | -17 462 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 846 | 8 375 | 10 875 | 13 374 | 13 374 | 13 374 | 13 047 |
Additions Other Than Through Business Combinations Property Plant Equipment | 457 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 48 424 | 12 806 | -609 | 4 683 | |||
Creditors | 53 711 | 46 557 | 43 242 | 46 115 | 35 244 | 52 855 | 91 531 |
Depreciation Expense Property Plant Equipment | 2 529 | 2 500 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -418 | ||||||
Disposals Property Plant Equipment | -420 | ||||||
Dividends Paid | -11 000 | -6 000 | -6 000 | -6 000 | |||
Fixed Assets | 80 606 | 78 077 | 75 577 | 73 078 | 73 078 | 73 078 | 73 442 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 529 | 2 500 | 2 499 | 91 | |||
Investment Property | 73 073 | 73 073 | 73 073 | 73 073 | 73 073 | 73 073 | 73 073 |
Investment Property Fair Value Model | 73 073 | 73 073 | |||||
Net Current Assets Liabilities | 25 275 | 33 963 | 30 966 | 26 509 | 31 864 | 64 938 | 126 139 |
Other Inventories | 53 | 95 | 104 | 124 | 118 | 124 | 95 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 325 | 357 | 334 | 300 | 613 | 289 | 1 265 |
Profit Loss | 48 424 | 12 806 | -609 | 4 683 | |||
Property Plant Equipment Gross Cost | 13 379 | 13 379 | 13 379 | 13 379 | 13 379 | 13 379 | 13 416 |
Total Assets Less Current Liabilities | 105 881 | 112 040 | 106 543 | 99 587 | 104 942 | 138 016 | 199 581 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-02 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
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