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J Grime & Sons Limited THORNTON CLEVELEYS

J Grime & Sons started in year 1946 as Private Limited Company with registration number 00416243. The J Grime & Sons company has been functioning successfully for seventy eight years now and its status is active. The firm's office is based in Thornton Cleveleys at Eden Cottage. Postal code: FY5 5LQ.

At present there are 2 directors in the the firm, namely Janet G. and Richard G.. In addition one secretary - Janet G. - is with the company. As of 15 June 2024, there was 1 ex director - Joseph G.. There were no ex secretaries.

J Grime & Sons Limited Address / Contact

Office Address Eden Cottage
Office Address2 Woodhouse Road
Town Thornton Cleveleys
Post code FY5 5LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00416243
Date of Incorporation Wed, 31st Jul 1946
Industry Other letting and operating of own or leased real estate
End of financial Year 4th August
Company age 78 years old
Account next due date Sun, 4th May 2025 (323 days left)
Account last made up date Sat, 5th Aug 2023
Next confirmation statement due date Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated Mon, 9th Oct 2023

Company staff

Janet G.

Position: Director

Appointed: 31 July 1998

Janet G.

Position: Secretary

Appointed: 27 May 1994

Richard G.

Position: Director

Appointed: 31 October 1991

Joseph G.

Position: Director

Appointed: 31 October 1991

Resigned: 27 May 1994

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Richard G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-052013-08-052014-08-052015-08-052016-08-052017-08-052018-08-052019-08-052020-08-052021-08-052022-08-052023-08-05
Net Worth1 282 4951 301 7821 679 2291 667 0221 641 617       
Balance Sheet
Cash Bank In Hand95 59689 88051 95647 10349 496       
Cash Bank On Hand    49 49640 40555 39051 14953 65456 82947 17847 667
Current Assets112 725104 664173 875151 085141 482120 396123 385113 147101 89584 87969 22864 817
Debtors6 5216 683121 919103 98291 98679 99167 99561 99848 24128 05022 05017 150
Net Assets Liabilities    1 659 1441 654 6921 426 5881 442 8231 448 0141 466 3711 457 9231 442 667
Net Assets Liabilities Including Pension Asset Liability1 282 4951 301 7821 679 2291 667 022        
Other Debtors       60 00046 24328 05022 05017 150
Property Plant Equipment    6 3905 7515 17610 93879 35072 34782 34673 396
Stocks Inventory10 6088 101          
Tangible Fixed Assets414 043358 99333 9196 8986 390       
Reserves/Capital
Called Up Share Capital350350350350370       
Profit Loss Account Reserve445 372464 659507 440495 233469 808       
Shareholder Funds1 282 4951 301 7821 679 2291 667 0221 641 617       
Other
Amount Specific Advance Or Credit Made In Period Directors         7 191  
Amount Specific Advance Or Credit Repaid In Period Directors         7 191  
Accrued Liabilities Deferred Income       8 5052 1362 2142 4422 627
Accumulated Depreciation Impairment Property Plant Equipment    45 59046 22946 80448 20657 23565 84560 98969 939
Average Number Employees During Period    221111  
Corporation Tax Payable       13 52810 4586 38311 05210 393
Creditors    79 67173 73877 44642 42520 52612 88610 9173 318
Creditors Due After One Year19 184 26 832         
Creditors Due Within One Year120 231102 98382 48472 45679 672       
Finance Lease Liabilities Present Value Total        20 52612 88610 9173 318
Fixed Assets1 314 0931 302 0561 614 6701 588 3931 629 4851 632 4771 523 0891 520 3351 563 2801 578 0511 585 3361 577 537
Increase From Depreciation Charge For Year Property Plant Equipment     6395751 4029 0298 6119 8588 950
Investment Property    1 543 0131 543 0131 443 0131 443 0131 443 0131 443 0131 443 0131 443 013
Investment Property Fair Value Model    1 543 0131 543 0131 443 0131 443 0131 443 0131 443 0131 443 013 
Investments Fixed Assets50 05050 05037 73838 48230 40483 71374 90066 38440 91762 69259 97761 128
Net Current Assets Liabilities-7 5061 68191 39178 62961 81046 65845 93970 72246 08244 02323 9518 405
Number Shares Allotted 35035035010       
Other Investments Other Than Loans       66 38440 91762 69259 97761 128
Par Value Share 1111       
Property Plant Equipment Gross Cost    51 98051 98051 98059 144136 585138 192143 335 
Provisions For Liabilities Balance Sheet Subtotal    32 15224 443142 440148 234140 822142 817140 447139 957
Provisions For Liabilities Charges4 9081 955          
Revaluation Reserve836 773836 7731 171 4391 171 4391 171 439       
Secured Debts39 955 31 408         
Share Capital Allotted Called Up Paid35035035035010       
Tangible Fixed Assets Additions 2 00435 861641202       
Tangible Fixed Assets Cost Or Valuation678 739598 44286 99851 77851 980       
Tangible Fixed Assets Depreciation264 696239 44953 07944 88045 590       
Tangible Fixed Assets Depreciation Charged In Period 5 64112 944766710       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 30 888199 3148 965        
Tangible Fixed Assets Disposals 82 301231 97135 861        
Tangible Fixed Assets Increase Decrease From Revaluations  334 666         
Tangible Fixed Assets Increase Decrease From Transfers Between Items  -315 334         
Total Additions Including From Business Combinations Property Plant Equipment       7 16477 4411 60782 584 
Total Assets Less Current Liabilities1 306 5871 303 7371 706 0611 667 0221 641 6171 679 1351 569 0281 591 0571 609 3621 622 0741 609 2871 585 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment          14 714 
Disposals Property Plant Equipment          77 441 
Prepayments       1 9981 998   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 5th Aug 2023
filed on: 31st, October 2023 		Free Download (10 pages)

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