F Grassby & Son Limited in Hull, HU12 0JF

Description

Data updated on: 01-11-2023

2008 is the year of the establishment of F Grassby & Son Limited, the company located at Westhill Farm Main Street, Tunstall in Hull. That would make sixteen years F Grassby & Son has prospered on the market, as it was started on 2008-08-29. The firm Companies House Registration Number is 06684476 and its area code is HU12 0JF. The firm's principal business activity number is 1460 and has the NACE code: Raising of swine/pigs. F Grassby & Son Ltd reported its account information for the financial year up to Friday 31st March 2023. The latest annual confirmation statement was released on Wednesday 17th May 2023.

According to the latest data, we have a single managing director in the company: Mark G. (since 2008-08-29). The company had been presided over by Janet G. until 2013-04-06. As a follow-up a different director, namely Francis G. quit on 2012-02-26.

Mark G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	35 790	35 416	47 535	91 381	181 104

Balance Sheet
Cash Bank On Hand							245 484	139 220	266 027
Current Assets	180 134	181 737	151 686	190 678	291 736	231 159	296 027	161 332	283 456
Debtors	36 397	25 985	13 878				17 834	19 912	17 429
Net Assets Liabilities						344 653	437 275	514 506	676 022
Other Debtors							3 291	3 584	2 661
Property Plant Equipment							565 444	602 496	532 830
Total Inventories							36 000	2 200
Cash Bank In Hand	72 369	88 789	48 220
Intangible Fixed Assets	25 800	25 800	25 800
Net Assets Liabilities Including Pension Asset Liability	35 790	35 416	47 535	91 381	181 104
Stocks Inventory	71 368	66 963	89 588
Tangible Fixed Assets	379 156	323 228	438 574

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	35 788	35 414	47 533
Shareholder Funds	35 790	35 416	47 535	91 381	181 104

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							5 160	7 740	10 320
Accumulated Depreciation Impairment Property Plant Equipment							465 160	458 268	527 934
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts							80 368	1 198 383	1 052 253
Corporation Tax Payable							42 643	31 221	49 999
Creditors						123 810	96 141	1 219 883	1 073 753
Fixed Assets	404 956	349 028	464 374	591 212	608 532	671 725	586 084	2 175 681	2 103 435
Increase From Amortisation Charge For Year Intangible Assets								2 580	2 580
Increase From Depreciation Charge For Year Property Plant Equipment								63 634	69 666
Intangible Assets							20 640	18 060	15 480
Intangible Assets Gross Cost							25 800	25 800
Investments Fixed Assets								1 555 125	1 555 125
Investments In Group Undertakings Participating Interests								1 555 125	1 555 125
Net Current Assets Liabilities	15 905	15 520	-265 966	-359 208	-253 681	-203 262	-52 668	-378 858	-302 921
Other Creditors							15 773	21 500	21 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								70 526
Other Disposals Property Plant Equipment								89 500
Other Taxation Social Security Payable							4 605	3 777	1 770
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 024	2 740	8 205	3 291
Property Plant Equipment Gross Cost							1 030 604	1 060 764
Provisions For Liabilities Balance Sheet Subtotal								62 434	50 739
Total Additions Including From Business Combinations Property Plant Equipment								119 660
Total Assets Less Current Liabilities	420 861	364 548	195 684	232 004	354 851	468 463	533 416	1 796 823	1 800 514
Trade Creditors Trade Payables							170 726	110 242	106 348
Trade Debtors Trade Receivables							14 543	16 328	14 768
Accruals Deferred Income			2 724	2 820	57 730
Creditors Due After One Year	385 071	329 132	148 149	137 803	116 017
Creditors Due Within One Year	164 229	166 217	420 376	549 886	548 157
Intangible Fixed Assets Cost Or Valuation	25 800	25 800	25 800
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		26 450	209 338
Tangible Fixed Assets Cost Or Valuation	450 446	463 096	630 843
Tangible Fixed Assets Depreciation	71 290	139 868	192 269
Tangible Fixed Assets Depreciation Charged In Period		70 648	70 597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 070	18 196
Tangible Fixed Assets Disposals		13 800	41 591

Company staff

Mark G.

Role: Director

Appointed: 29 August 2008

Latest update: 10 April 2024

Janet G.

Role: Director

Appointed: 27 February 2012

Resigned: 06 April 2013

Latest update: 10 April 2024

Francis G.

Role: Secretary

Appointed: 29 August 2008

Resigned: 26 February 2012

Latest update: 10 April 2024

Francis G.

Role: Director

Appointed: 29 August 2008

Resigned: 26 February 2012

Latest update: 10 April 2024

People with significant control

Mark G.

Notified on 3 April 2017

Nature of control:

substantial control or influence

Janet G.

Notified on 3 April 2017

Ceased on 17 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 July 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 September 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 July 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

F Grassby & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Janet G.

Francis G.

Francis G.

People with significant control

Mark G.

Janet G.

Accounts Documents

Company filings

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