Grandforce Engineers Limited in Coventry, CV6 4DD

Description

Data updated on: 01-11-2023

Grandforce Engineers is a business with it's headquarters at CV6 4DD Coventry at 262 Holbrook Lane. The company has been registered in year 2000 and is registered as reg. no. 03972933. The company has been present on the English market for 24 years now and company last known status is active. This enterprise's SIC and NACE codes are 43330: Floor and wall covering. Grandforce Engineers Ltd released its latest accounts for the period up to 2022/03/31. The firm's latest confirmation statement was submitted on 2023/04/14.

There is a single managing director at the moment managing this business, namely John K. who's been utilizing the director's obligations since April 14, 2000.

Executives who have control over the firm are as follows: Doris K. owns 1/2 or less of company shares. John K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	280 053	229 769	211 576	241 256	393 039	528 848

Balance Sheet
Cash Bank In Hand	336 750	351 193	384 905	441 140	654 051	433 211
Cash Bank On Hand						433 211	673 706	634 827	634 827	286 112	286 112	286 112	286 112
Current Assets	362 162	404 086	392 531	448 640	664 191	547 516	793 667	675 653	675 653	326 197	326 197	326 197	326 197
Debtors	25 412	52 893	7 626	7 500	10 140	114 305	119 961	40 826	40 826	40 085	40 085	40 085	40 085
Net Assets Liabilities						528 848	698 836	626 652	626 652	315 957	315 957	315 957	315 957
Net Assets Liabilities Including Pension Asset Liability	280 053	229 769	211 576	241 256	392 288	528 848
Other Debtors						80 280	80 280
Property Plant Equipment						44 619	22 570	8 335	8 335
Tangible Fixed Assets	72 187	55 584	38 981	37 342	35 300	44 619

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	280 050	229 766	211 573	241 253	392 285	528 845
Shareholder Funds	280 053	229 769	211 576	241 256	393 039	528 848

Other Financial Data
Accrued Liabilities Deferred Income						3 556	3 729	3 948	3 948
Accumulated Depreciation Impairment Property Plant Equipment						188 718	210 767	225 002	225 002	233 337	233 337	233 337
Average Number Employees During Period							3	3	1	1		1
Bank Borrowings Overdrafts								660	660
Creditors						4 067	9 746	271	271	271	271	271	271
Creditors Due After One Year	4 156	6 572	7 289	7 880	3 407	4 067
Creditors Due Within One Year	150 140	223 329	212 647	236 846	243 508	59 220
Increase From Depreciation Charge For Year Property Plant Equipment							22 049	14 235		8 335
Net Current Assets Liabilities	212 022	180 757	179 884	211 794	361 146	488 296	686 012	618 588	618 588	316 228	316 228	316 228	316 228
Number Shares Allotted	3	4	4	4	4	4
Other Creditors							32 181
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						233 337	233 337	233 337	233 337	233 337	233 337	233 337
Recoverable Value-added Tax								1 145	1 145	5 202	5 202	5 202	5 202
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions				16 627	18 027	32 654
Tangible Fixed Assets Cost Or Valuation	166 029	166 029	166 029	182 656	200 683	233 337
Tangible Fixed Assets Depreciation	93 842	110 445	127 048	145 314	165 383	188 718
Tangible Fixed Assets Depreciation Charged In Period		16 603	16 603	18 266	20 069	23 335
Total Assets Less Current Liabilities	284 209	236 341	218 865	249 136	395 695	532 915	708 582	626 923	626 923	316 228	316 228	316 228	316 228
Trade Creditors Trade Payables						4 067	9 746	271	271	271	271	271	271
Trade Debtors Trade Receivables						34 025	39 681	39 681	39 681	34 883	34 883	34 883	34 883

Company staff

John K.

Role: Director

Appointed: 09 April 2001

Latest update: 1 April 2024

Jay K.

Role: Secretary

Appointed: 09 April 2001

Resigned: 06 April 2011

Latest update: 1 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 April 2000

Resigned: 09 April 2001

Address: London, NW11 7TJ

Latest update: 1 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 14 April 2000

Resigned: 09 April 2001

Address: London, NW11 7TJ

Latest update: 1 April 2024

People with significant control

Doris K.

Notified on 1 January 2023

Nature of control:

1/2 or less of shares

John K.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jay K.

Notified on 1 January 2023

Ceased on 11 August 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 14 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 December 2013

Grandforce Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Jay K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Doris K.

John K.

Jay K.

Accounts Documents

Company filings

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