C Grant (roofing And Guttering) Limited in Tyne & Wear, NE10 9BY

Description

Data updated on: 01-11-2023

C Grant (roofing And Guttering) Limited can be contacted at 45 Coldwell Park Drive, Gateshead in Tyne & Wear. The company's area code is NE10 9BY. C Grant (roofing And Guttering) has been present on the British market for the last 17 years. The company's reg. no. is 06038486. This business's SIC code is 43910 which means Roofing activities. 2022-12-31 is the last time when account status updates were filed.

As the information gathered suggests, this specific company was incorporated 17 years ago and has been led by two directors.

Executives who have control over the firm are as follows: Robert S. owns 1/2 or less of company shares. Carla S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 881	1 109	1 645	-1 249	-10 180

Balance Sheet
Cash Bank On Hand					289	706	660	1 576	1 695	4 528	1 173	12
Current Assets	14 131	10 365	8 887	3 245	3 164	2 667	2 627	3 705	5 110	5 631	6 175	12
Debtors	13 062	9 988	7 448	3 115	2 875	1 961	1 967	2 129	3 415	1 103	5 002
Net Assets Liabilities										2 057	880	-3 789
Other Debtors					2 875	1 961		1 989	3 415	1 103	3 899
Property Plant Equipment					749	562	422	317	238	3 601	4 032	2 917
Cash Bank In Hand	1 069	377	1 439	130	289
Tangible Fixed Assets	2 363	1 773	1 330	998	749

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 781	1 009	1 545	-1 349	-10 280
Shareholder Funds	3 881	1 109	1 645	-1 249	-10 180

Other Financial Data
Accrued Liabilities Deferred Income											1 408	990
Accumulated Depreciation Impairment Property Plant Equipment					4 852	5 039	5 179	5 284	5 363	1 200	2 200	3 315
Additions Other Than Through Business Combinations Property Plant Equipment											1 432
Average Number Employees During Period						1	1	1	2	2	3	2
Bank Borrowings Overdrafts					1 630						2 050	1 917
Corporation Tax Recoverable										1 103	1 103
Creditors					9 167	3 078	2 667	3 752	4 525	7 175	7 277	4 801
Further Item Creditors Component Total Creditors												1 699
Increase From Depreciation Charge For Year Property Plant Equipment						187	140	105	79	1 200	900	1 115
Net Current Assets Liabilities	1 518	-664	315	-2 247	-10 929	-411	-40	-47	585	-1 544	-1 102	-4 789
Other Creditors					7 117	3 078		1 566	1 757	2 127	3 119	2 689
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										2 321	3 558	1 745
Other Disposals Property Plant Equipment											1
Property Plant Equipment Gross Cost					5 601	5 601	5 601	5 601	5 601	4 801	6 232
Total Assets Less Current Liabilities	3 881	1 109	1 645	-1 249	-5 254	151	382	270	823	2 057	2 930	-1 872
Total Borrowings											2 050	1 917
Trade Creditors Trade Payables							1 194	653	1 200	2 727	1 711
Trade Debtors Trade Receivables								140		1
Amount Specific Advance Or Credit Directors							1 967	1 349	2 775
Amount Specific Advance Or Credit Made In Period Directors							1 967		1 426
Amount Specific Advance Or Credit Repaid In Period Directors								618		2 775
Accrued Liabilities						701	1 081	1 566
Corporation Tax Payable							392	1 533
Creditors Due Within One Year	12 613	11 029	8 572	5 492	14 093
Dividends Paid							2 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Taxation Social Security Payable					420			1 533	1 568	2 321
Par Value Share		1	1	1	1		1	1	1	1
Profit Loss							2 231
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 601	5 601	5 601	5 601
Tangible Fixed Assets Depreciation	3 238	3 828	4 271	4 603	4 852
Tangible Fixed Assets Depreciation Charged In Period		590	443	332	249
Advances Credits Directors	7 843	6 721	4 181	7 686
Advances Credits Made In Period Directors	7 352
Advances Credits Repaid In Period Directors		1 122	2 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 363
Disposals Property Plant Equipment										5 600
Total Additions Including From Business Combinations Property Plant Equipment										4 800

Company staff

Carla S.

Role: Secretary

Appointed: 02 January 2007

Latest update: 19 April 2024

Carla S.

Role: Director

Appointed: 02 January 2007

Latest update: 19 April 2024

Robert S.

Role: Director

Appointed: 02 January 2007

Latest update: 19 April 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carla S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	6 June 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 July 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 December 2020
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

C Grant (roofing And Guttering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla S.

Carla S.

Robert S.

People with significant control

Robert S.

Carla S.

Accounts Documents

Company filings

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