C E J Grig Limited in Camberley, GU17 0LQ

Description

Data updated on: 01-11-2023

C E J Grig Limited is a Private Limited Company, that is based in 247 Beaulieu Gardens, Blackwater in Camberley. It's zip code GU17 0LQ. The company has been in existence since 2013. Its Companies House Registration Number is 08567067. The company's SIC code is 33200 meaning Installation of industrial machinery and equipment. 2022/06/30 is the last time when company accounts were filed.

According to the latest update, we can name a solitary director in the company: Philip G. (since 2019-09-12). The following business had been presided over by Christopher G. till two years ago. What is more, the managing director's duties are often helped with by a secretary - Pamela G., who was officially appointed by this business two years ago.

Philip G. is the individual with significant control over this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	23 915	2 347	22

Balance Sheet
Cash Bank On Hand			4 860	1 987	14 626	1 400	6 068	2 847	11 234	9 935
Current Assets	40 786	25 383	33 081	26 630	30 200	35 069	22 617	32 571	28 426	29 684
Debtors	11 678	22 379	28 221	24 643	15 574	33 669	16 549	29 724	17 192	19 749
Net Assets Liabilities			22	-8 102	4 134	14 524	13 459	300	-6 489	-10 190
Other Debtors							3 015			597
Property Plant Equipment			12 490	20 369	16 296	13 037	19 677	15 741	13 192	10 553
Cash Bank In Hand	29 108	3 004	4 860
Net Assets Liabilities Including Pension Asset Liability	23 915	2 347
Tangible Fixed Assets	5 749	15 612	12 490

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	23 905	2 337	12
Shareholder Funds	23 915	2 347	22

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 909	16 982	20 241	14 166	18 102	21 400	24 039
Additions Other Than Through Business Combinations Property Plant Equipment				12 971			16 917		749
Average Number Employees During Period			-1	-1	-1	-1	-1	-1	-3	-2
Bank Borrowings Overdrafts				2 400	2 400	2 400	2 400
Creditors			40 323	45 501	35 162	28 782	18 474	43 715	46 675	50 427
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 994
Disposals Property Plant Equipment							16 352
Increase From Depreciation Charge For Year Property Plant Equipment				5 092	4 073	3 259	4 919	3 936	3 298	2 639
Net Current Assets Liabilities	18 166	-13 265	-12 468	-18 871	-4 962	6 287	4 143	-11 144	-18 249	-20 743
Other Creditors			29 762	38 289	22 730	18 250	13 386	41 407	43 665	48 729
Property Plant Equipment Gross Cost				33 278	33 278	33 278	33 843	33 843	34 592	34 592
Taxation Social Security Payable			10 561	4 812	10 032	8 120	1 680	1 998	2 870	1 670
Trade Creditors Trade Payables						12	1 008	310	140	28
Trade Debtors Trade Receivables			28 221	24 643	15 574	33 669	13 534	29 724	17 192	19 152
Creditors Due Within One Year	22 620	38 648	45 549
Number Shares Allotted		-10	-10
Par Value Share			1
Fixed Assets	5 749	15 612
Tangible Fixed Assets Additions	7 187	13 120
Tangible Fixed Assets Cost Or Valuation	7 187	20 307	20 307
Tangible Fixed Assets Depreciation	1 438	4 695	7 817
Tangible Fixed Assets Depreciation Charged In Period	1 438	3 257	3 122
Total Assets Less Current Liabilities	23 915	2 347	22
Share Capital Allotted Called Up Paid		-10	-10

Company staff

Pamela G.

Role: Secretary

Appointed: 01 April 2022

Latest update: 15 November 2023

Philip G.

Role: Director

Appointed: 12 September 2019

Latest update: 15 November 2023

People with significant control

Philip G.

Notified on 25 April 2022

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Pamela G.

Notified on 25 April 2022

Ceased on 13 May 2022

Nature of control:

1/2 or less of voting rights

Christopher G.

Notified on 6 April 2016

Ceased on 25 April 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 26 October 2014
Start Date For Period Covered By Report	2013-06-12
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 October 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 January 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

C E J Grig Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela G.

Philip G.

Pamela G.

Christopher G.

People with significant control

Philip G.

Pamela G.

Christopher G.

Accounts Documents

Company filings

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