Grandline Plastering Limited in Wisbech, PE13 2RQ

Websites

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www.grandlineplastering.com

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www.grandlineplastering.co.uk

Description

Data updated on: 01-11-2023

2006 marks the founding of Grandline Plastering Limited, the firm located at 21 Regal Road, in Wisbech. This means it's been 18 years Grandline Plastering has been in the UK, as it was registered on October 16, 2006. Its registered no. is 05968357 and its post code is PE13 2RQ. The enterprise's SIC code is 43310 and their NACE code stands for Plastering. 2022-06-30 is the last time the accounts were reported.

At the moment, the directors listed by the following business are as follow: John S. assigned this position on January 1, 2012, Richard L. assigned this position on October 16, 2006 and Andrew W. assigned this position on October 16, 2006.

Executives with significant control over this firm are: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 197	1 613	5 747	21 309	165 034	320 769

Balance Sheet
Cash Bank In Hand	66			61	69	165 601
Cash Bank On Hand						165 601	183 360	348 930	190 520	411 673	75 504	381	41 544
Current Assets	205 182	239 073	314 918	320 492	506 901	870 884	1 243 467	1 811 395	2 040 021	2 181 731	1 690 139	2 069 358	925 586
Debtors	34 870	227 623	299 750	264 119	487 926	685 483	992 007	1 396 423	1 782 118	1 615 134	1 520 503	2 068 977	884 042
Net Assets Liabilities						320 769	528 554	944 466	1 338 191	1 027 688	968 837	1 013 487	776 686
Net Assets Liabilities Including Pension Asset Liability	2 197	1 613	5 747		165 034	320 769
Other Debtors							5 505	21 160		10 724	126 560	74 694	671 433
Property Plant Equipment						346 714	408 164	394 916	454 477	444 055	815 210	733 663	67 535
Stocks Inventory	170 246	11 450	15 168	56 312	18 906	19 800
Tangible Fixed Assets	50 107	34 570	34 776	54 771	150 104	346 714
Total Inventories						19 800	68 100	66 042	67 383	154 924	94 132

Capital & Reserves
Called Up Share Capital	1 000	1 002	1 002	1 002	1 002	1 002
Profit Loss Account Reserve	1 197	611	4 745	20 307	164 032	319 767
Shareholder Funds	2 197	1 613	5 747	21 309	165 034	320 769

Other Financial Data
Accrued Liabilities						2 900	3 000
Accumulated Depreciation Impairment Property Plant Equipment						118 046	191 347	266 006	336 795	371 088	431 311	469 735	111 530
Average Number Employees During Period							12	11	14	14	15	13	8
Bank Borrowings Overdrafts						98 000	94 390	91 200	87 962	133 723	250 704	233 313	29 989
Corporation Tax Payable						82 080	88 657
Creditors						245 549	282 937	253 857	282 343	319 753	476 831	362 715	205 306
Creditors Due After One Year	22 618					245 549
Creditors Due Within One Year	220 474	265 196	343 947	353 954	491 971	651 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 522	5 188	29 241	50 927	48 939	44 363	376 782
Disposals Property Plant Equipment							29 031	20 750	66 838	65 738	297 704	106 084	1 047 173
Finance Lease Liabilities Present Value Total						147 549	188 547	162 657	194 381	186 030	226 127	129 402	46 914
Increase From Depreciation Charge For Year Property Plant Equipment							84 823	79 847	100 030	85 220	109 162	82 787	18 577
Net Current Assets Liabilities	-15 292	-26 123	-29 029	-33 462	14 930	219 604	403 327	803 407	1 166 057	980 868	694 683	691 659	720 280
Number Shares Allotted		1 002	1 002	1 002	1 002	1 002
Other Creditors						6 229	6 249	58 929	39 625	57 213	61 550	50 856	55 546
Other Taxation Social Security Payable						24 115	34 629	242 321	254 733	297 812	179 659	239 761	68 619
Par Value Share		1	1	1	1	1				1	1
Prepayments						6 681	5 505
Property Plant Equipment Gross Cost						464 760	599 511	660 922	791 272	815 143	1 246 521	1 203 398	179 065
Provisions For Liabilities Balance Sheet Subtotal										77 482	64 225	49 120	11 129
Provisions For Liabilities Charges	10 000	6 834
Share Capital Allotted Called Up Paid	1 000	1 002	1 002	1 002	1 002	1 002
Tangible Fixed Assets Additions		22 058	37 486	46 251	161 206	303 360
Tangible Fixed Assets Cost Or Valuation	68 543	50 819	53 433	87 184	224 305	464 760
Tangible Fixed Assets Depreciation	18 436	16 249	18 657	32 413	74 201	118 046
Tangible Fixed Assets Depreciation Charged In Period		8 420	10 043	16 881	48 445	64 991
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 607	7 635	3 125	6 657	21 146
Tangible Fixed Assets Disposals		39 782	34 872	12 500	24 085	62 905
Total Additions Including From Business Combinations Property Plant Equipment							163 782	82 161	197 188	89 609	729 082	62 961	22 840
Total Assets Less Current Liabilities	34 815	8 447	5 747	21 309	165 034	566 318	811 491	1 198 323	1 620 534	1 424 923	1 509 893	1 425 322	787 815
Trade Creditors Trade Payables						346 405	486 893	617 844	494 558	759 283	655 285	956 373	4 238
Trade Debtors Trade Receivables						678 802	986 502	1 375 263	1 782 118	1 604 410	1 393 943	1 994 283	212 609
Work In Progress						19 800	68 100
Nominal Value Shares Issued Specific Share Issue										1
Number Shares Issued Fully Paid										1	1

Company staff

John S.

Role: Director

Appointed: 01 January 2012

Latest update: 3 March 2024