Aren Grimshaw Limited in Bodmin, PL31 1JT

Description

Data updated on: 01-11-2023

This particular Aren Grimshaw Limited company has been operating in this business field for 13 years, as it's been established in 2011. Registered under the number 07589549, Aren Grimshaw is categorised as a Private Limited Company located in 79 Higher Bore Street, Bodmin PL31 1JT. This business's registered with SIC code 70210: Public relations and communications activities. 2022-04-30 is the last time when company accounts were reported.

Aren G. is this specific company's solitary director, that was chosen to lead the company in 2011 in April. The firm had been led by Troon C. until seven years ago.

The companies with significant control over this firm include: Minchin & Grimshaw Ltd. owns over 3/4 of company shares. This business can be reached in Bodmin, PL31 1JT, Cornwall and was registered as a PSC under the reg no 11025699.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 324	12 745	13 872	-1 675	1 505	4 020

Balance Sheet
Cash Bank In Hand	12 779	15 625	13 607	1 575	9 687
Cash Bank On Hand						26 633	4 873	9 111	2 594	2 594	166	166
Current Assets	17 017	24 518	22 754	10 276	20 453	37 755	17 874	9 111	4 266	4 266	3 173	3 173
Debtors	4 238	8 893	9 147	8 701	10 766	11 122	5 801		1 672	1 672	3 007	3 007
Intangible Fixed Assets	9 458	8 958	8 458	6 766	5 074
Net Assets Liabilities						4 020	213	4 419
Net Assets Liabilities Including Pension Asset Liability	1 324	12 745	13 872	-1 675	1 505	4 020
Other Debtors									36	36	36	36
Property Plant Equipment						4 834	3 162
Tangible Fixed Assets	2 025	1 798	1 571	2 068	3 452
Total Inventories							7 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	1 323	12 744	13 871	-1 676	1 405
Shareholder Funds	1 324	12 745	13 872	-1 675	1 505	4 020

Other Financial Data
Amount Specific Advance Or Credit Directors						5 000
Amount Specific Advance Or Credit Made In Period Directors						30 000	48 631
Amount Specific Advance Or Credit Repaid In Period Directors						5 000	43 631
Accumulated Amortisation Impairment Intangible Assets						6 617	8 309	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						2 209	2 826
Amounts Owed By Group Undertakings									1 636	1 636	2 971	2 971
Amounts Owed To Group Undertakings								4 218
Average Number Employees During Period							2
Creditors						10 000	21 609	4 692			1	1
Creditors Due Within One Year	26 771	22 169	17 117	19 651	16 783	30 985
Disposals Decrease In Depreciation Impairment Property Plant Equipment							200	2 826
Disposals Property Plant Equipment							2 000	5 988
Fixed Assets	11 483	10 756	10 029	8 834	8 526	8 217	4 853
Increase From Amortisation Charge For Year Intangible Assets							1 692	1 691
Increase From Depreciation Charge For Year Property Plant Equipment							817
Intangible Assets						3 383	1 691
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	542	1 042	1 542	3 234	4 926
Intangible Fixed Assets Amortisation Charged In Period	542	500	500	1 692	1 692
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 754	2 349	5 637	-10 095	3 670	6 770	-3 735	4 419	4 266	4 266	3 172	3 172
Number Shares Allotted	1	1	1	1	100
Other Creditors						10 000	13 687
Other Taxation Social Security Payable						10 407	7 797	474			1	1
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost						7 043	5 988
Provisions For Liabilities Balance Sheet Subtotal						967	905
Provisions For Liabilities Charges	405	360	314	414	691	967
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions	2 271			805	1 879
Tangible Fixed Assets Cost Or Valuation	2 271	2 271	2 271	3 076	4 955
Tangible Fixed Assets Depreciation	246	473	700	1 008	1 503
Tangible Fixed Assets Depreciation Charged In Period	246	227	227	308	495
Total Additions Including From Business Combinations Property Plant Equipment							945
Total Assets Less Current Liabilities	1 729	13 105	15 666	-1 261	12 196	14 987	1 118	4 419	4 266	4 266	3 172	3 172
Trade Creditors Trade Payables						479	125
Trade Debtors Trade Receivables						11 122	5 801
Accruals Deferred Income			1 480	720
Creditors Due After One Year					10 000	10 000

Company staff

Aren G.

Role: Director

Appointed: 04 April 2011

Latest update: 17 January 2024

People with significant control

Minchin & Grimshaw Ltd.

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 11025699

Notified on 30 April 2018

Nature of control:

over 3/4 of shares

Aren G.

Notified on 6 April 2018

Ceased on 30 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Aren G.

Notified on 6 April 2016

Ceased on 30 April 2018

Nature of control:

substantial control or influence

Troon C.

Notified on 6 April 2016

Ceased on 30 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 July 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 January 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 November 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 November 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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 2 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	2 December 2012
Annual Accounts 1 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 August 2013

Aren Grimshaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aren G.

Troon C.

Simon P.

People with significant control

Minchin & Grimshaw Ltd.

Aren G.

Aren G.

Troon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Aren Grimshaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aren G.

Troon C.

Simon P.

People with significant control

Minchin & Grimshaw Ltd.

Aren G.

Aren G.

Troon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014