Grant And Brown Limited in Bradford-on-avon, BA14 6RL

Description

Data updated on: 01-11-2023

This firm named Grant And Brown was started on 8th January 2014 as a Private Limited Company. This company's head office can be gotten hold of in Bradford-on-avon on Glove Factory Studios Brook Lane, Holt. Should you want to get in touch with this business by mail, its zip code is BA14 6RL. The office registration number for Grant And Brown Limited is 08837458. This company's classified under the NACE and SIC code 71122, that means Engineering related scientific and technical consulting activities. Its most recent financial reports were submitted for the period up to 2023/01/31 and the latest annual confirmation statement was filed on 2022/12/23.

The information detailing this enterprise's executives suggests the existence of two directors: Richard G. and David B. who joined the team on 8th January 2014.

Executives who have control over the firm are as follows: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard G. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	26 133	52 430

Balance Sheet
Cash Bank On Hand			31 971	25 798	15 134	19 823	15 273	60 847	91 254	80 131
Current Assets	43 071	80 696	50 123	43 828	39 451	42 008	33 425	91 365	133 713	128 941
Debtors	14 385	42 296	18 152	18 030	24 317	22 185	18 152	30 518	42 459	48 810
Net Assets Liabilities			29 655	26 966	30 794	25 251	27 309	66 699	108 727	101 861
Other Debtors			5 558	5 225	5 033	6 825	10 153	10 323	11 238
Property Plant Equipment			7 267	5 449	4 086	5 811	4 941	3 503	5 156	3 496
Cash Bank In Hand	28 686	38 400
Net Assets Liabilities Including Pension Asset Liability	26 133	52 430
Tangible Fixed Assets	10 076	7 557

Capital & Reserves
Called Up Share Capital	102	102
Profit Loss Account Reserve	26 031	52 328
Shareholder Funds	26 133	52 430

Other Financial Data
Accrued Liabilities									1 890	2 035
Accrued Liabilities Deferred Income						1 700	1 715	1 805	1 890
Accumulated Depreciation Impairment Property Plant Equipment			7 537	9 355	10 718	12 059	13 619	15 057	17 231	19 036
Additions Other Than Through Business Combinations Property Plant Equipment										145
Average Number Employees During Period					2	2	2	2	2	2
Creditors			26 282	21 276	11 967	21 464	10 118	27 503	28 852	29 702
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	10 076	7 557				5 811	4 941	3 503	5 156
Future Minimum Lease Payments Under Non-cancellable Operating Leases					737	737	737	16 937	10 788	5 519
Increase From Depreciation Charge For Year Property Plant Equipment				1 818	1 363	1 341	1 560	1 438	2 174	1 805
Net Current Assets Liabilities	18 072	46 384	23 841	22 552	27 484	20 544	23 307	63 862	104 861	99 239
Nominal Value Allotted Share Capital					1	1
Number Shares Issued Fully Paid				1	1	1
Other Creditors			2 252	2 292	2 635	2 116			624	624
Other Taxation Social Security Payable			24 030	18 984	9 332	19 348
Par Value Share	1	1		1	1	1
Prepayments									11 238	12 388
Property Plant Equipment Gross Cost			14 804	14 804	14 804	17 870	18 560	18 560	22 387	22 532
Provisions For Liabilities Balance Sheet Subtotal			1 453	1 035	776	1 104	939	666	1 290	874
Taxation Social Security Payable									26 338	27 043
Total Additions Including From Business Combinations Property Plant Equipment						3 066			3 827
Total Assets Less Current Liabilities	28 148	53 941	31 108	28 001	31 570	26 355	28 248	67 365	110 017	102 735
Total Operating Lease Payments				703	737
Trade Debtors Trade Receivables			12 594	12 805	19 284	15 360	7 999	20 195	31 221	36 422
Advances Credits Directors							528	1 152	624
Advances Credits Made In Period Directors								624
Amount Specific Advance Or Credit Directors								-576	-312	-312
Amount Specific Advance Or Credit Made In Period Directors									-312	-312
Amount Specific Advance Or Credit Repaid In Period Directors									576	312
Employees Total				2	2
Creditors Due Within One Year	24 999	34 312
Number Shares Allotted	1	1
Provisions For Liabilities Charges	2 015	1 511
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	12 973
Tangible Fixed Assets Cost Or Valuation	12 973	12 973
Tangible Fixed Assets Depreciation	2 897	5 416
Tangible Fixed Assets Depreciation Charged In Period	2 897	2 519

Company staff

Richard G.

Role: Director

Appointed: 08 January 2014

Latest update: 1 March 2024

David B.

Role: Director

Appointed: 08 January 2014

Latest update: 1 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2014-01-08
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Grant And Brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

David B.

People with significant control

David B.

Richard G.

Accounts Documents

Company filings

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