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The Grand Dewsbury Limited DEWSBURY

The Grand Dewsbury started in year 2013 as Private Limited Company with registration number 08622314. The The Grand Dewsbury company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Dewsbury at 549 Huddersfield Road. Postal code: WF13 3JW.

The company has 2 directors, namely Ashiq H., Naseem H.. Of them, Ashiq H., Naseem H. have been with the company the longest, being appointed on 24 July 2013. As of 6 May 2024, there was 1 ex director - Hashim H.. There were no ex secretaries.

The Grand Dewsbury Limited Address / Contact

Office Address 549 Huddersfield Road
Town Dewsbury
Post code WF13 3JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08622314
Date of Incorporation Wed, 24th Jul 2013
Industry Event catering activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Ashiq H.

Position: Director

Appointed: 24 July 2013

Naseem H.

Position: Director

Appointed: 24 July 2013

Hashim H.

Position: Director

Appointed: 24 July 2013

Resigned: 25 July 2014

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Ashiq H. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.

Ashiq H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-302013-12-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth 100         
Balance Sheet
Cash Bank On Hand   219 24817 837135 337384 427427 764405 6961 089 498588 854
Current Assets100 111 125282 27130 392304 835507 027491 259446 0021 126 198643 254
Debtors  12 26963 0235 960154 07876 75038 00030 18611 25024 905
Net Assets Liabilities   307 610351 924609 373562 361457 121166 183446 344350 486
Other Debtors   63 0235 96063 75076 75038 00018 000 24 905
Property Plant Equipment   142 769212 176963 936206 291241 003367 465507 003612 750
Total Inventories    6 59515 42045 85025 49510 12025 45029 495
Cash Bank In Hand10010098 856219 248       
Net Assets Liabilities Including Pension Asset Liability100100124 000307 610       
Tangible Fixed Assets  92 579142 769       
Reserves/Capital
Called Up Share Capital100 100100       
Profit Loss Account Reserve  123 900307 510       
Shareholder Funds 100         
Other
Accumulated Amortisation Impairment Intangible Assets    31 60063 20094 800126 400158 000189 600221 200
Accumulated Depreciation Impairment Property Plant Equipment   41 53278 975128 067148 646191 176256 023367 217475 349
Additions Other Than Through Business Combinations Property Plant Equipment    106 850800 85254 17877 242191 309250 732213 879
Amounts Owed To Group Undertakings Participating Interests      57 28258 232320 783466 86172 919
Average Number Employees During Period      1320181516
Bank Borrowings     517 902  250 000226 374353 190
Bank Overdrafts     69 028  5722 639155 146
Corporation Tax Payable   48 34035 092      
Creditors   79 940132 439355 566367 459452 064474 5301 013 214612 094
Fixed Assets   142 769496 5761 216 736427 491430 603525 465633 403707 550
Increase From Amortisation Charge For Year Intangible Assets    31 60031 60031 60031 60031 60031 60031 600
Increase From Depreciation Charge For Year Property Plant Equipment    37 44349 09236 40442 53064 847111 194108 132
Intangible Assets    284 400252 800221 200189 600158 000126 40094 800
Intangible Assets Gross Cost    316 000316 000316 000316 000316 000316 000316 000
Net Current Assets Liabilities100 50 565202 331-102 047-50 731139 56839 195-28 528112 98431 160
Other Creditors   5 0007 0005 7006 00016 78055 200170 380156 750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      15 825    
Other Disposals Property Plant Equipment      791 244    
Other Taxation Social Security Payable   8 58623 805      
Property Plant Equipment Gross Cost   184 301291 1511 092 003354 937432 179623 488874 2201 088 099
Taxation Social Security Payable    58 897117 046108 828202 17796 835163 98342 858
Total Additions Including From Business Combinations Intangible Assets    316 000      
Total Assets Less Current Liabilities100 143 144345 100394 5291 166 005567 059469 798496 937746 387738 710
Trade Creditors Trade Payables   18 01466 542163 792195 349174 8751 140209 351184 421
Trade Debtors Trade Receivables     90 328  12 18611 250 
Capital Employed100 124 000307 610       
Creditors Due After One Year  19 14437 490       
Creditors Due Within One Year  60 56079 940       
Number Shares Allotted 100100100       
Par Value Share 111       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions  108 91675 385       
Tangible Fixed Assets Cost Or Valuation  108 916184 301       
Tangible Fixed Assets Depreciation  16 33741 532       
Tangible Fixed Assets Depreciation Charged In Period  16 33725 195       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 14th, December 2023 		Free Download (7 pages)

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