Founded in 2014, Grs Building & Construction, classified under reg no. 08885813 is an active company. Currently registered at 62 Salisbury Road BS16 5RP, Bristol the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Gary S., appointed on 11 February 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Salisbury Road |
| Office Address2 | Downend |
| Town | Bristol |
| Post code | BS16 5RP |
| Country of origin | United Kingdom |
| Registration Number | 08885813 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 11 February 2014
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Gary S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Gillian S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Gillian S.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 181 | 53 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 67 473 | 66 871 | 69 555 | 70 118 | 82 906 | 62 442 | 70 268 | 84 207 | 95 000 |
| Debtors | 35 473 | 31 871 | 32 555 | 43 847 | 55 406 | 27 442 | 32 442 | 49 086 | |
| Intangible Fixed Assets | 9 000 | 8 000 | |||||||
| Net Assets Liabilities | 68 | 160 | -1 337 | 24 210 | 8 541 | ||||
| Other Debtors | 28 651 | 32 555 | 43 847 | 9 372 | 7 442 | 3 942 | 25 336 | ||
| Property Plant Equipment | 9 041 | 6 788 | 5 640 | 5 192 | 4 067 | 7 741 | 6 464 | 4 905 | |
| Stocks Inventory | 32 000 | 35 000 | |||||||
| Tangible Fixed Assets | 11 275 | 9 041 | |||||||
| Total Inventories | 35 000 | 37 000 | 26 271 | 27 500 | 35 000 | 10 000 | 30 000 | 95 000 | |
| Cash Bank On Hand | 27 826 | 5 121 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 180 | 52 | |||||||
| Shareholder Funds | 181 | 53 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 139 | 8 392 | 10 265 | 11 925 | 13 224 | 15 750 | 17 810 | 19 369 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 24 453 | 22 999 | 24 062 | 19 710 | 15 109 | 2 000 | 27 968 | 56 258 | |
| Creditors | 83 859 | 83 112 | 81 690 | 37 000 | 71 846 | 44 649 | 68 461 | 2 | |
| Creditors Due Within One Year | 87 567 | 83 859 | |||||||
| Debtors Due After One Year | -12 342 | -28 651 | |||||||
| Fixed Assets | 20 275 | 17 041 | 13 788 | 11 640 | 10 192 | 8 067 | 10 741 | 8 464 | 5 905 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 253 | 1 660 | 1 299 | 2 526 | 2 060 | 1 559 | |||
| Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Net Current Assets Liabilities | -20 094 | -16 988 | -13 557 | -11 572 | 26 968 | -9 404 | 25 619 | 15 746 | 2 638 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 22 420 | 4 750 | 3 920 | 37 000 | 29 790 | 5 989 | 1 042 | 2 | |
| Other Taxation Social Security Payable | 15 259 | 40 355 | 24 735 | 16 595 | 10 026 | 14 253 | 26 724 | 28 613 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 15 180 | 15 905 | 17 117 | 17 291 | 23 491 | 24 274 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 14 400 | 780 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 400 | 15 180 | |||||||
| Tangible Fixed Assets Depreciation | 3 125 | 6 139 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 125 | 3 014 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 212 | 174 | 6 200 | 783 | |||||
| Total Assets Less Current Liabilities | 181 | 53 | 231 | 68 | 37 160 | -1 337 | 36 360 | 24 210 | 8 543 |
| Trade Creditors Trade Payables | 21 727 | 15 008 | 28 973 | 14 155 | 16 921 | 22 407 | 12 727 | 6 334 | |
| Trade Debtors Trade Receivables | 456 | 30 000 | 20 000 | 28 500 | 23 750 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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