John Grimshaw & Associates Ltd in BRISTOL

John Grimshaw & Associates Ltd BRISTOL

John Grimshaw & Associates started in year 2010 as Private Limited Company with registration number 07172309. The John Grimshaw & Associates company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bristol at 18 Park Row. Postal code: BS1 5LJ.

The company has one director. John G., appointed on 1 March 2010. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

John Grimshaw & Associates Ltd Address / Contact

Office Address	18 Park Row
Town	Bristol
Post code	BS1 5LJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07172309
Date of Incorporation	Mon, 1st Mar 2010
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	31st August
Company age	14 years old
Account next due date	Fri, 31st May 2024 (16 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated	Wed, 1st Mar 2023

Company staff

John G.

Position: Director

Appointed: 01 March 2010

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is John G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Net Worth	35 762	49 150	67 945

Balance Sheet
Cash Bank On Hand			75 498	28 213	57 394	86 630
Current Assets	49 629	61 889	88 935	90 127	111 554	96 662	122 448	160 128
Debtors	23 490	37 011	13 437	61 914	54 160	10 529
Other Debtors			7 612	36 728	44 488	10 529
Property Plant Equipment			599	206	278	1 951
Net Assets Liabilities						92 017	110 462	136 170
Cash Bank In Hand	26 139	24 878	75 498
Net Assets Liabilities Including Pension Asset Liability	35 762	49 150	67 945
Tangible Fixed Assets	545	642	599

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35 662	49 050	67 845
Shareholder Funds	35 762	49 150	67 945

Other
Accumulated Depreciation Impairment Property Plant Equipment			3 143	3 638	3 164	3 972
Corporation Tax Payable			4 993	2 205	2 083	1 613
Creditors			21 587	14 692	27 821	6 596	12 391	26 998
Increase From Depreciation Charge For Year Property Plant Equipment				495	294	808
Net Current Assets Liabilities	35 217	48 508	67 346	75 435	83 733	90 066	108 621	133 842
Other Creditors			10 819	7 555	10 278	5 159
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					768
Other Disposals Property Plant Equipment					768
Other Taxation Social Security Payable			5 775	3 778	6 335
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			3 742	3 844	3 442	5 923
Total Additions Including From Business Combinations Property Plant Equipment				102	366	2 481
Total Assets Less Current Liabilities			67 945	75 641	84 011	92 017	111 898	136 347
Trade Creditors Trade Payables				1 154	9 125	321
Trade Debtors Trade Receivables			5 823	25 186	9 672
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 436	177
Average Number Employees During Period						1	1	1
Fixed Assets	545	642	599			1 951	1 841	2 505
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 113	712
Creditors Due Within One Year	14 412	13 381	21 589
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates March 1, 2024 filed on: 4th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates March 1, 2024 filed on: 4th, March 2024	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on August 31, 2022 filed on: 31st, May 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates March 1, 2023 filed on: 11th, April 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on August 31, 2021 filed on: 31st, May 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates March 1, 2022 filed on: 1st, March 2022	confirmation statement	Free Download (3 pages)
AD01	New registered office address 18 Park Row Bristol BS1 5LJ. Change occurred on July 20, 2021. Company's previous address: The Wool Hall 12 st Thomas Street Bristol BS1 6JJ. filed on: 20th, July 2021	address	Free Download (1 page)
AA	Micro company financial statements for the year ending on August 31, 2020 filed on: 25th, May 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates March 1, 2021 filed on: 8th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2019 filed on: 4th, May 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates March 1, 2020 filed on: 16th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2018 filed on: 7th, May 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates March 1, 2019 filed on: 6th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2017 filed on: 30th, May 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates March 1, 2018 filed on: 15th, March 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2016 filed on: 30th, May 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates March 1, 2017 filed on: 7th, March 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2015 filed on: 23rd, May 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to March 1, 2016 filed on: 23rd, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2014 filed on: 5th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to March 1, 2015 filed on: 27th, April 2015	annual return	Free Download
SH01	Capital declared on April 27, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to August 31, 2013 filed on: 3rd, June 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to March 1, 2014 filed on: 13th, May 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2012 filed on: 6th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to March 1, 2013 filed on: 27th, March 2013	annual return	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 4th, August 2012	gazette	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to March 1, 2012 filed on: 2nd, August 2012	annual return	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 31st, July 2012	gazette	Free Download (1 page)
AAMD	Revised accounts made up to August 31, 2011 filed on: 30th, May 2012	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2011 filed on: 22nd, December 2011	accounts	Free Download (5 pages)
AA01	Accounting period ending changed to March 31, 2011 (was August 31, 2011). filed on: 30th, October 2011	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to March 1, 2011 filed on: 14th, March 2011	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 1st, March 2010	incorporation	Free Download (21 pages)
MODEL ARTICLES	Model articles adopted	incorporation