Grandon Brickwork Limited in Eastleigh, SO50 9DR

Description

Data updated on: 01-11-2023

Started with Reg No. 07425040 fourteen years ago, Grandon Brickwork Limited is a Private Limited Company. The company's official mailing address is 97 Leigh Road, Eastleigh. This company's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. The company's most recent annual accounts cover the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-11-01.

There's a team of two directors managing the following firm right now, specifically Yvonne G. and David G. who have been carrying out the directors assignments since April 2017.

David G. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	998	3 022	3 693	1 030	8 250	7 962

Balance Sheet
Cash Bank In Hand	1 500	4 731	933	273	2 493	3 089
Cash Bank On Hand						3 089	4 694	3 624	14 349	28 501	16 222	17 001
Current Assets	6 310	7 990	6 540	961	9 174	8 482	11 706	30 290	42 622	29 986	18 244	18 859
Debtors	4 810	3 259	5 607	688	6 681	5 393	7 012	26 666	28 273	1 485	2 022	1 858
Other Debtors						183	561	23 288	21 805	506	582	532
Property Plant Equipment						17 921	13 441	13 306	9 978	16 204	12 152	9 114
Tangible Fixed Assets		4 462	3 856	3 286	8 460	17 921

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	898	2 922	3 593	930	8 150	7 862
Shareholder Funds	998	3 022	3 693	1 030	8 250	7 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 711	13 191	17 626	20 954	26 353	30 405	33 443
Average Number Employees During Period							2	2	2	2	2	2
Creditors						18 441	742	-228	4 027	3 712	10 599	10 578
Creditors Due Within One Year	5 312	9 430	6 703	3 217	9 384	18 441
Increase From Depreciation Charge For Year Property Plant Equipment							4 480	4 435	3 328	5 399	4 052	3 038
Net Current Assets Liabilities	998	-1 440	-163	-2 256	-210	-9 959	10 964	30 518	38 595	26 274	7 645	8 281
Number Shares Allotted		100	100	100	100	100
Other Creditors						21 624	1 007	915	914	3 726	12 050	12 721
Other Taxation Social Security Payable						-3 183	-265	-1 143	3 113	-14	-1 451	-2 143
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						26 632	26 632	30 932	30 932	42 557	42 557
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 100	679	525	7 995	17 250
Tangible Fixed Assets Cost Or Valuation		5 100	5 779	6 304	14 299	26 632
Tangible Fixed Assets Depreciation		638	1 923	3 018	5 839	8 711
Tangible Fixed Assets Depreciation Charged In Period		638	1 285	1 095	2 821	5 974
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 102
Tangible Fixed Assets Disposals						4 917
Total Additions Including From Business Combinations Property Plant Equipment								4 300		11 625
Total Assets Less Current Liabilities	998	3 022	3 693	1 030	8 250	7 962	24 405	43 824	48 573	42 478	19 797	17 395
Trade Debtors Trade Receivables						5 210	6 451	3 378	6 468	979	1 440	1 326

Company staff

Yvonne G.

Role: Director

Appointed: 06 April 2017

Latest update: 9 April 2024

David G.

Role: Director

Appointed: 01 November 2010

Latest update: 9 April 2024

People with significant control

David G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 21 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 August 2013

Grandon Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne G.

David G.

People with significant control

David G.

Accounts Documents

Company filings

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