Law Universal Grinding started in year 2015 as Private Limited Company with registration number 09409426. The Law Universal Grinding company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Barnsley at Henry Morgan House Industry Road. Postal code: S71 3PQ.
The company has one director. Leszek W., appointed on 28 January 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Henry Morgan House Industry Road |
| Office Address2 | Carlton |
| Town | Barnsley |
| Post code | S71 3PQ |
| Country of origin | United Kingdom |
| Registration Number | 09409426 |
| Date of Incorporation | Wed, 28th Jan 2015 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (175 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2015
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Leszek W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leszek W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2023-03-31 |
| Net Worth | 26 534 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 53 771 | ||||||||
| Cash Bank On Hand | 53 771 | 11 567 | 5 002 | 114 | 9 334 | 6 000 | 26 102 | 61 | 9 312 |
| Current Assets | 62 647 | 43 304 | 60 710 | 72 866 | 71 128 | 90 971 | 114 441 | 96 693 | 106 588 |
| Debtors | 8 676 | 23 737 | 47 908 | 64 752 | 59 794 | 82 971 | 85 339 | 92 632 | 88 666 |
| Net Assets Liabilities | 26 534 | 21 991 | 3 573 | 755 | 23 | 465 | 29 843 | 40 547 | 34 899 |
| Net Assets Liabilities Including Pension Asset Liability | 26 534 | ||||||||
| Other Debtors | 6 504 | 30 183 | 44 094 | 50 783 | 60 306 | 41 870 | |||
| Property Plant Equipment | 2 400 | 5 053 | 11 571 | 9 116 | 7 238 | 5 429 | 4 931 | ||
| Stocks Inventory | 200 | ||||||||
| Tangible Fixed Assets | 2 400 | ||||||||
| Total Inventories | 200 | 8 000 | 7 800 | 8 000 | 2 000 | 2 000 | 3 000 | 4 000 | 8 610 |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 26 524 | ||||||||
| Shareholder Funds | 26 534 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 6 413 | 29 758 | 43 103 | 45 845 | 45 804 | 26 397 | 22 482 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 413 | 87 204 | 54 613 | 57 332 | 71 910 | 75 502 | 3 558 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 63 859 | 41 268 | 54 590 | 71 951 | 94 909 | 7 473 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 802 | 2 488 | 6 346 | 9 386 | 11 799 | 13 608 | 15 152 | 16 699 | 18 122 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 15 000 | 36 667 | 37 167 | 48 919 | 29 834 | 14 567 | |||
| Creditors | 38 033 | 25 398 | 15 000 | 36 667 | 37 167 | 48 919 | 29 834 | 44 697 | 70 507 |
| Creditors Due Within One Year | 38 033 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 686 | 3 858 | 3 040 | 2 413 | 1 809 | 1 544 | 1 547 | 1 423 | |
| Net Current Assets Liabilities | 24 614 | 17 906 | 9 200 | 30 038 | 31 327 | 44 987 | 55 683 | 51 996 | 36 081 |
| Number Shares Allotted | 10 | ||||||||
| Other Creditors | 1 733 | 2 253 | 2 254 | 2 005 | 1 956 | 2 097 | |||
| Other Taxation Social Security Payable | 18 847 | 14 487 | 13 673 | 15 506 | 32 939 | 21 146 | |||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 3 202 | 7 541 | 17 917 | 18 502 | 19 037 | 19 037 | 20 083 | 20 549 | 90 499 |
| Provisions For Liabilities Balance Sheet Subtotal | 480 | 968 | 2 198 | 1 732 | 1 375 | 1 032 | 937 | 732 | 7 963 |
| Provisions For Liabilities Charges | 480 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Tangible Fixed Assets Additions | 3 202 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 202 | ||||||||
| Tangible Fixed Assets Depreciation | 802 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 802 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 339 | 10 376 | 585 | 535 | 1 046 | 466 | 69 950 | ||
| Total Assets Less Current Liabilities | 27 014 | 22 959 | 20 771 | 39 154 | 38 565 | 50 416 | 60 614 | 55 846 | 108 458 |
| Trade Creditors Trade Payables | 20 513 | 15 410 | 10 874 | 5 392 | 3 263 | 5 017 | |||
| Trade Debtors Trade Receivables | 41 404 | 34 569 | 15 700 | 32 188 | 25 033 | 50 762 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened from 2024-03-31 to 2024-01-31 filed on: 5th, January 2024 |
accounts | Free Download (1 page) |
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