G. R. Merchant Limited in Spalding, PE11 1TB

Description

Data updated on: 01-11-2023

G. R. Merchant Limited can be found at Spalding at Bank House. Anyone can find this business by its postal code - PE11 1TB. G. R. Merchant's founding dates back to 2006. The firm is registered under the number 05667107 and its state is active. The company's Standard Industrial Classification Code is 71111, that means Architectural activities. G. R. Merchant Ltd released its latest accounts for the financial period up to 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-01-05.

Currently, there is only a single director in the company: Sarah D. (since 2014-10-01). Since January 2006 Jennifer M., had been functioning as a director for the following company until the resignation in October 2019. As a follow-up a different director, namely George M. resigned on 2019-10-31.

Sarah D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	36 697	60 083	90 330	114 871	26 788	58 603	88 055	119 520
Current Assets	52 418	88 342	108 597	129 635	55 387	76 510	131 151	160 456
Debtors	15 721	28 259	18 267	14 764	28 599	17 907	43 096	40 936
Net Assets Liabilities	31 058	55 375	78 091	101 376	29 337	54 241	102 772	130 057
Property Plant Equipment	5 891	7 368	6 331	10 843	9 549	9 208	9 030	7 653

Other Financial Data
Accrued Liabilities Deferred Income	4 670	4 850	4 985	5 500	5 600	4 200	4 325	4 345
Accumulated Depreciation Impairment Property Plant Equipment	12 572	11 776	12 999	13 737	15 031	14 990	15 114	16 491
Additions Other Than Through Business Combinations Property Plant Equipment		3 070	186	6 500
Amounts Owed To Directors	661	740	1 038	1 370
Average Number Employees During Period	5	5	5	5	5	5	3	3
Corporation Tax Payable	11 520	19 859	20 554	18 675	15 552	15 175	20 866	16 042
Creditors	26 266	39 020	35 634	37 042	33 785	29 716	35 693	36 598
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 323		814		1 543	1 603
Disposals Property Plant Equipment		2 389		1 250		2 000	2 944
Increase From Depreciation Charge For Year Property Plant Equipment		1 527	1 223	1 552	1 294	1 502	1 727	1 377
Net Current Assets Liabilities	26 152	49 322	72 963	92 593	21 602	46 794	95 458	123 858
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	100	100	100	100
Other Taxation Social Security Payable	6 132	9 968	7 867	2 051	3 010	1 291	1 319	1 569
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	338	377	323	367
Property Plant Equipment Gross Cost	18 463	19 144	19 330	24 580	24 580	24 198	24 144
Taxation Including Deferred Taxation Balance Sheet Subtotal	985	1 315	1 203	2 060
Total Assets Less Current Liabilities	32 043	56 690	79 294	103 436	31 151	56 002	104 488	131 511
Trade Creditors Trade Payables	3 283	4 323	1 190	3 154	1 331	2 889	1 223	4 800
Trade Debtors Trade Receivables	15 383	27 882	17 944	14 397	28 230	17 532	42 714	40 515
Advances Credits Directors	661	740	1 038	1 370
Advances Credits Made In Period Directors	567	193	761	447
Advances Credits Repaid In Period Directors	580	272	1 059	779
Prepayments				367	369	375	382	421
Provisions For Liabilities Balance Sheet Subtotal				2 060	1 814	1 761	1 716	1 454
Total Additions Including From Business Combinations Property Plant Equipment						1 618	2 890
Value-added Tax Payable				6 292	8 292	6 161	7 960	9 842

Company staff

Sarah D.

Role: Director

Appointed: 01 October 2014

Latest update: 26 January 2024

Jennifer M.

Role: Secretary

Appointed: 05 January 2006

Resigned: 31 October 2019

Latest update: 26 January 2024

Jennifer M.

Role: Director

Appointed: 05 January 2006

Resigned: 31 October 2019

Latest update: 26 January 2024

George M.

Role: Director

Appointed: 05 January 2006

Resigned: 31 October 2019

Latest update: 26 January 2024

People with significant control

Sarah D.

Notified on 1 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jennifer M.

Notified on 6 April 2016

Ceased on 31 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

George M.

Notified on 6 April 2016

Ceased on 31 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

G. R. Merchant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

Jennifer M.

Jennifer M.

George M.

People with significant control

Sarah D.

Jennifer M.

George M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies