Andrew Grimstead Limited in Newport, NP19 4EJ

Description

Data updated on: 01-11-2023

Andrew Grimstead Limited can be found at Newport at 9 Teeming Grove. You can search for the firm by its area code - NP19 4EJ. This company has been in business on the British market for 10 years. The firm is registered under the number 09009382 and their current status is active. The company's classified under the NACE and SIC code 43210: Electrical installation. The company's latest financial reports were submitted for the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-04-24.

Presently, the business is supervised by a solitary managing director: Andrew G., who was formally appointed on 2014-04-24. Furthermore, the managing director's responsibilities are often assisted with by a secretary - Lynette G., who was chosen by this business on 2014-04-24.

Andrew G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	12 179	17 547

Balance Sheet
Current Assets	18 926	28 929	24 687	23 764	35 387	31 780	33 113	22 248	21 397
Net Assets Liabilities							7 462	4 075	6 924
Cash Bank In Hand	1 948	3 495
Cash Bank On Hand		3 495	1 387
Debtors	16 978	25 434	23 300
Intangible Fixed Assets	6 000	4 000
Other Debtors		18 776	18 752
Property Plant Equipment		9 734	7 919
Tangible Fixed Assets	12 978	9 734

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 079	17 447
Shareholder Funds	12 179	17 547

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 100
Average Number Employees During Period			1		1	1	1	2	2
Creditors		25 116	22 033	24 384	27 598	27 155	39 344	2 257	13 373
Fixed Assets	18 978	13 734	9 919	21 798	18 888	16 233	13 693	180
Net Current Assets Liabilities	-6 799	3 813	2 654	-620	7 789	4 625	-6 231	19 991	8 024
Total Assets Less Current Liabilities	12 179	17 547	12 573	21 178	26 677	20 858	7 462	20 171	8 024
Amount Specific Advance Or Credit Directors				4 190	14 546	13 095	17 320
Amount Specific Advance Or Credit Made In Period Directors					94 522	80 512	84 504
Amount Specific Advance Or Credit Repaid In Period Directors					84 166	81 963	80 279
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		7 564	10 189
Bank Borrowings Overdrafts		9 836	7 556
Corporation Tax Payable		11 629	10 876
Creditors Due Within One Year	25 725	25 116
Increase From Amortisation Charge For Year Intangible Assets			2 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 625
Intangible Assets		4 000	2 000
Intangible Assets Gross Cost		8 000
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	8 000
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			10
Number Shares Issued Specific Share Issue			10
Other Taxation Social Security Payable		2 801	2 251
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		17 298	18 108
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	17 298
Tangible Fixed Assets Cost Or Valuation	17 298
Tangible Fixed Assets Depreciation	4 320	7 564
Tangible Fixed Assets Depreciation Charged In Period	4 320	3 244
Total Additions Including From Business Combinations Property Plant Equipment			810
Trade Creditors Trade Payables		850	1 350

Company staff

Lynette G.

Role: Secretary

Appointed: 24 April 2014

Latest update: 28 February 2024

Andrew G.

Role: Director

Appointed: 24 April 2014

Latest update: 28 February 2024

People with significant control

Andrew G.

Notified on 24 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 31 October 2015
Start Date For Period Covered By Report	24 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 October 2015
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Andrew Grimstead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynette G.

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Andrew Grimstead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynette G.

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015