Gordon Greaves (slate) Limited in Windermere, LA23 1HS

Description

Data updated on: 01-11-2023

Gordon Greaves (slate) Limited with the registration number 02088081 has been on the market for thirty seven years. This Private Limited Company can be found at The Mill The Mill, Troutbeck Bridge, Windermere and its area code is LA23 1HS. This business's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. December 31, 2022 is the last time when account status updates were reported.

At present, the following company is controlled by 1 managing director: Gordon G., who was formally appointed on 1991/07/16. The following company had been supervised by Donald G. till 2019/07/05. As a follow-up a different director, specifically Edmund B. gave up the position in December 1996.

Gordon G. is the individual who has 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	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	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					331 833	420 474	466 344	522 310	500 533	495 115	589 162	706 591
Current Assets	361 013	333 987	336 325	495 293	523 311	547 307	584 832	665 605	595 698	592 738	707 651	815 558
Debtors	128 884	112 321	111 766	97 704	68 520	73 833	56 488	88 045	40 165	42 473	50 989	42 467
Net Assets Liabilities					566 848	651 834	687 011	751 851	690 097	701 704	798 600	907 853
Other Debtors					12 631	16 081	10 453	8 477	6 852	6 852	15 489	6 852
Property Plant Equipment					163 460	179 809	180 427	194 831	153 495	165 449	157 595	160 321
Total Inventories					62 958	53 000	62 000	55 250	55 000	55 150	67 500	66 500
Cash Bank In Hand	169 609	160 261	161 729	223 393	331 833
Net Assets Liabilities Including Pension Asset Liability	520 665	496 348	496 901	526 914	566 848
Stocks Inventory	62 520	61 405	62 830	54 196	62 958
Tangible Fixed Assets	184 703	175 316	157 623	145 016	163 460

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	470 665	446 348	446 901	476 914	516 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					622 008	616 745	622 122	621 199	626 035	615 956	631 493	628 626
Additions Other Than Through Business Combinations Property Plant Equipment						43 816	21 995	51 830		41 250	7 683	18 533
Average Number Employees During Period								7	6	6	6	7
Corporation Tax Payable					23 341	33 615
Creditors					119 923	75 282	78 248	106 975	59 096	56 483	66 646	68 026
Current Asset Investments				120 000	60 000
Deferred Tax Asset Debtors					3 920	2 670	90		1 351	2 390	2 750	1 120
Increase From Depreciation Charge For Year Property Plant Equipment						17 111	19 241	20 349	19 664	15 453	15 537	15 215
Net Current Assets Liabilities	236 084	207 422	220 238	261 898	403 388	472 025	506 584	558 630	536 602	536 255	641 005	747 532
Other Creditors					59 043	15 016	18 099	23 681	4 153	4 289	4 334	4 642
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 374	13 864	21 272	14 828	25 532		18 082
Other Disposals Property Plant Equipment						32 730	16 000	38 349	36 500	39 375		18 674
Other Taxation Social Security Payable					21 980	17 767
Property Plant Equipment Gross Cost					785 468	796 554	802 549	816 030	779 530	781 405	789 088	788 947
Provisions For Liabilities Balance Sheet Subtotal								1 610
Taxation Social Security Payable						51 382	40 630	47 818	49 200	35 373	57 155	49 168
Total Assets Less Current Liabilities	540 787	502 738	497 861	526 914			687 011	753 461	690 097
Trade Creditors Trade Payables					15 559	8 884	19 519	35 476	5 743	16 821	5 157	14 216
Trade Debtors Trade Receivables					51 969	55 082	45 945	79 568	31 962	33 231	32 750	34 495
Capital Employed	520 665	496 348	496 901	526 914	566 848
Creditors Due After One Year	20 122	6 390	960
Creditors Due Within One Year	124 929	126 565	116 087	113 395	119 923
Fixed Assets	304 703	295 316	277 623	265 016
Investments Fixed Assets	120 000	120 000	120 000	120 000
Number Shares Allotted		20 000	20 000	20 000	20 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		36 293	436	2 700	38 349
Tangible Fixed Assets Cost Or Valuation	778 529	779 837	780 273	782 973	785 468
Tangible Fixed Assets Depreciation	593 826	604 521	622 650	637 957	622 008
Tangible Fixed Assets Depreciation Charged In Period		31 192	18 129	15 307	12 136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 497			28 085
Tangible Fixed Assets Disposals		34 985			35 854

Company staff

Gordon G.

Role: Director

Appointed: 16 July 1991

Latest update: 19 April 2024

Donald G.

Role: Director

Resigned: 05 July 2019

Latest update: 19 April 2024

Edmund B.

Role: Director

Appointed: 16 July 1991

Resigned: 20 December 1996

Latest update: 19 April 2024

Patricia H.

Role: Director

Appointed: 16 July 1991

Resigned: 20 December 1996

Latest update: 19 April 2024

People with significant control

Gordon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Donald G.

Notified on 6 April 2016

Ceased on 5 July 2019

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	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 May 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 September 2014
Date Approval Accounts	16 September 2014

Gordon Greaves (slate) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon G.

Donald G.

Edmund B.

Patricia H.

People with significant control

Gordon G.

Donald G.

Accounts Documents

Company filings

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