G.r. Installations Uk Ltd in Darlaston, WS10 8TE

Description

Data updated on: 01-11-2023

Started with Reg No. 06716515 sixteen years ago, G.r. Installations Uk Ltd was set up as a Private Limited Company. The firm's present office address is Staffordshire Knot, Pinfold Street Darlaston. The enterprise's SIC and NACE codes are 43290 - Other construction installation. The firm's latest annual accounts cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-04-01.

The company has a single director presently managing this limited company, namely Garry R. who has been executing the director's responsibilities for sixteen years. Another limited company has been appointed as one of the secretaries of this company: Merlin Business Services Uk Ltd.

Garry R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	937	1 607	1 858	1 868	2 028	2 325

Balance Sheet
Cash Bank In Hand	6 378	2 981	4 673	7 591	12 244	13 006
Cash Bank On Hand						13 006	15 653	14 806	21 202	16 216	19 887	13 314	14 387
Current Assets	8 658	24 853	24 831	14 641	12 244						19 887	13 643	14 644
Debtors	2 280	21 872	20 158	7 050								329	257
Property Plant Equipment							4 150	4 150	4 150	4 150	4 150	4 150	4 150
Tangible Fixed Assets	7 269	4 847	2 425	3
Net Assets Liabilities Including Pension Asset Liability	937	1 607

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Shareholder Funds	937	1 607	1 858	1 868	2 028	2 325
Profit Loss Account Reserve	936	1 606

Other Financial Data
Accrued Liabilities						950	950	950	1 450	1 450	1 450	1 450	1 450
Accumulated Depreciation Impairment Property Plant Equipment							2 000	2 000	2 000	2 000	2 000	2 000
Administrative Expenses						26 377	29 170	38 765	40 968	32 920	30 703	30 095	32 430
Average Number Employees During Period							1	1	1	1	2	1	1
Bank Borrowings Overdrafts						952	1 016	679	1 440	671	673	1 110	946
Corporation Tax Payable						5 074	9 663	9 334	10 072	5 866	6 672	2 744	2 197
Cost Sales						37 334	39 227	54 801	51 253	55 621	57 217	65 387	70 879
Creditors						10 681	15 973	14 968	21 058	15 698	12 554	5 609	5 245
Creditors Due Within One Year		28 093	25 398	12 776	10 216	10 681
Depreciation Expense Property Plant Equipment							2 000
Gross Profit Loss						52 609	56 264	61 182	70 732	40 700	45 664	51 091	52 030
Increase From Depreciation Charge For Year Property Plant Equipment							2 000
Interest Payable Similar Charges Finance Costs						861			3 460	3 615	6 548	6 550	8 038
Net Current Assets Liabilities	-6 332	-3 240	-567	1 865	2 028	2 325	-320	-162	144	518	7 333	8 034	9 399
Number Shares Allotted			1	1	1	1
Operating Profit Loss						26 232	27 094	22 417	29 764	7 780	14 961	20 996	19 600
Par Value Share			1	1	1	1
Profit Loss						20 297	22 505	18 158	21 306	3 374	6 815	11 701	9 365
Profit Loss On Ordinary Activities Before Tax						25 371	27 094	22 417	26 304	4 165	8 413	14 446	11 562
Property Plant Equipment Gross Cost							6 150	6 150	6 150	6 150	6 150	6 150
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 691	9 691	9 691	9 691
Tangible Fixed Assets Depreciation	2 422	4 844	7 266	9 688
Tangible Fixed Assets Depreciation Charged In Period			2 422	2 422
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 688
Tangible Fixed Assets Disposals					9 691
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 074	4 589	4 259	4 998	791	1 598	2 745	2 197
Total Additions Including From Business Combinations Property Plant Equipment							6 150
Total Assets Less Current Liabilities	937	1 607	1 858	1 868	2 028	2 325	3 830	3 988	4 294	4 668	11 483	12 184	13 549
Trade Creditors Trade Payables						1	2	1	2	2	2	2	2
Turnover Revenue						89 943	95 491	115 983	121 985	96 321	102 881	116 478	122 909
Recoverable Value-added Tax												725	653
Creditors Due Within One Year Total Current Liabilities	14 990	28 093
Fixed Assets	7 269	4 847
Tangible Fixed Assets Depreciation Charge For Period		2 422

Company staff

Merlin Business Services Uk Ltd

Role: Corporate Secretary

Appointed: 07 October 2008

Address: Pinfold Street, Wednesbury, West Midlands, WS10 8TE, England

Latest update: 13 March 2024

Garry R.

Role: Director

Appointed: 07 October 2008

Latest update: 13 March 2024

People with significant control

Garry R.

Notified on 1 May 2016

Nature of control:

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	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 1 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013

G.r. Installations Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Merlin Business Services Uk Ltd

Garry R.

People with significant control

Garry R.

Accounts Documents

Company filings

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