Gr Accounting Services Ltd in Beckenham, BR3 6RY

Description

Data updated on: 01-11-2023

Gr Accounting Services Ltd may be found at 57 Elwill Way, in Beckenham. Its area code is BR3 6RY. Gr Accounting Services has been present on the market for the last 15 years. Its Companies House Registration Number is 06859901. This enterprise's SIC code is 69202 : Bookkeeping activities. The company's latest annual accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-03-26.

At the moment, the firm is led by a solitary director: George R., who was assigned to lead the company in 2009. Since 2014 Janet R., had been managing this firm up to the moment of the resignation two years ago. To help the directors in their tasks, this specific firm has been utilizing the skills of George R. as a secretary for the last 15 years.

George R. is the individual who controls 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	2015-03-31	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		40 497	63 397	71	1 701	1 570	5 014	15 510	17 629
Current Assets	42 115	50 961	66 949	61 611	67 164	64 321	65 946	67 958	67 311
Debtors	21 715	10 464	3 552	61 540	65 463	62 751	60 932	52 448	49 682
Net Assets Liabilities		48 598	51 704	52 486	55 384	55 762	54 476	52 951	51 388
Other Debtors		10 144		50 000	50 000	50 000	40 000	41 241	39 990
Cash Bank In Hand	20 400	40 497
Net Assets Liabilities Including Pension Asset Liability	40 346	48 598

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	40 336	48 588

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests			6 919	4 469	7 573	8 295	11 127	14 721	15 645
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		2 063	2 026	1 356	1 149	89	168	111	103
Creditors		2 363	15 245	9 125	11 780	8 559	11 470	15 007	15 923
Net Current Assets Liabilities	40 346	48 598	51 704	52 486	55 384	55 762	54 476	52 951	51 388
Other Creditors		300	300	300	300	175	175	175	175
Trade Creditors Trade Payables			6 000	3 000	2 758
Trade Debtors Trade Receivables		320	3 552	11 540	15 463	12 751	20 932	11 207	9 692
Capital Employed	40 346	48 598
Creditors Due Within One Year	1 769	2 363
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10

Company staff

George R.

Role: Secretary

Appointed: 26 March 2009

Latest update: 29 February 2024

George R.

Role: Director

Appointed: 26 March 2009

Latest update: 29 February 2024

People with significant control

George R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 2016
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	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Gr Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George R.

George R.

Janet R.

People with significant control

George R.

Accounts Documents

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