Founded in 1990, John Grimes Fencing, classified under reg no. 02463303 is an active company. Currently registered at Unit 1 WV6 0QD, Wolverhampton the company has been in the business for thirty four years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 31st December 2021. Since 5th October 2018 John Grimes Fencing Limited is no longer carrying the name John Grimes Sawmills.
At the moment there are 3 directors in the the firm, namely David B., Emma D. and John D.. In addition one secretary - David B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 1 |
Office Address2 | Racecourse Road |
Town | Wolverhampton |
Post code | WV6 0QD |
Country of origin | United Kingdom |
Registration Number | 02463303 |
Date of Incorporation | Thu, 25th Jan 1990 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 30th June |
Company age | 34 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Bps Warwick Limited from Warwick, England. The abovementioned PSC is classified as "a private limited compnay" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Bps Warwick Limited
Bps Limited Tachbrook Park Drive, Warwick, CV34 6RH, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Compnay |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 9300364 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
John Grimes Sawmills | October 5, 2018 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 174 560 | ||
Current Assets | 1 084 216 | 1 515 444 | 1 796 880 |
Debtors | 660 365 | 613 875 | 838 033 |
Net Assets Liabilities | 533 396 | 946 370 | 1 424 658 |
Other Debtors | 425 | 1 116 | 701 |
Property Plant Equipment | 189 959 | 238 898 | 187 226 |
Total Inventories | 423 851 | 901 569 | |
Other | |||
Accrued Liabilities Deferred Income | 48 713 | 52 188 | 39 728 |
Accumulated Depreciation Impairment Property Plant Equipment | 345 838 | 384 859 | 441 594 |
Additions Other Than Through Business Combinations Property Plant Equipment | 87 960 | 5 063 | |
Amounts Owed By Parent Entities | 96 281 | 162 033 | 116 762 |
Average Number Employees During Period | 29 | 25 | 22 |
Bank Borrowings Overdrafts | 26 989 | 245 628 | |
Creditors | 740 779 | 801 377 | 533 148 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 727 468 | 602 965 | 614 029 |
Increase From Depreciation Charge For Year Property Plant Equipment | 39 021 | 56 735 | |
Net Current Assets Liabilities | 343 437 | 714 067 | 1 263 732 |
Other Creditors | 89 | 586 | 1 862 |
Other Taxation Social Security Payable | 81 842 | 78 778 | 128 970 |
Prepayments Accrued Income | 47 396 | 34 404 | 138 662 |
Property Plant Equipment Gross Cost | 535 797 | 623 757 | 628 820 |
Provisions For Liabilities Balance Sheet Subtotal | 6 595 | 26 300 | |
Total Assets Less Current Liabilities | 533 396 | 952 965 | 1 450 958 |
Trade Creditors Trade Payables | 583 146 | 424 197 | 362 588 |
Trade Debtors Trade Receivables | 516 263 | 416 322 | 581 908 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 30th June 2023 filed on: 29th, March 2024 |
accounts | Free Download (11 pages) |
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