Grant Bros Limited in Salisbury, SP5 5LE

Description

Data updated on: 01-11-2023

Grant Bros Limited is officially located at Salisbury at Church Farm. Anyone can search for the firm by the post code - SP5 5LE. This firm has been in the field on the English market for 19 years. This business is registered under the number 05657035 and their last known status is active. This firm's declared SIC number is 1500 which means Mixed farming. 30th September 2022 is the last time the accounts were reported.

Taking into consideration the enterprise's register, since 2005 there have been two directors: Vivienne G. and Joseph G.. To help the directors in their tasks, this specific firm has been utilizing the skillset of Vivienne G. as a secretary since 2005.

Executives who control the firm include: Joseph G. owns 1/2 or less of company shares. Vivienne G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	176 947	179 948	137 154	109 867	93 780	82 523

Balance Sheet
Cash Bank In Hand	184 041	198 612	167 833	103 189	115 262	135 474
Cash Bank On Hand						135 474	104 362	116 699	173 660	250 301	228 792	294 187
Current Assets	352 157	386 148	377 985	344 344	309 406	365 561	351 875	370 129	392 459	488 008	471 450	523 507
Debtors	966	7 258	3 757	8 529	3 174	3 783	3 949	4 425	11 854	8 647	8 684	5 180
Net Assets Liabilities						82 523	72 572	72 237	81 119	161 254	275 734	331 858
Net Assets Liabilities Including Pension Asset Liability	176 947	179 948	137 154	109 867	93 780	82 523
Other Debtors							3 949	4 425	11 854	8 647	8 684	5 180
Property Plant Equipment						144 609	135 481	112 363	92 112	89 238	112 948	191 756
Stocks Inventory	167 150	180 278	206 395	232 626	190 970	226 304
Tangible Fixed Assets	146 738	160 901	139 334	127 728	176 069	144 609
Total Inventories						226 304	243 564	249 005	206 945	229 060	233 974	224 140

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	176 847	179 848	137 054	109 767	93 680	82 423
Shareholder Funds	176 947	179 948	137 154	109 867	93 780	82 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						197 918	229 542	254 810	275 061	286 225	295 650	317 574
Average Number Employees During Period							2	2	2	2	2	3
Creditors						405 507	395 317	395 554	392 115	404 814	292 621	352 052
Creditors Due Within One Year	294 548	339 721	355 612	337 051	363 888	405 507
Increase From Depreciation Charge For Year Property Plant Equipment							31 624	25 268	20 251	19 003	22 734	26 888
Net Current Assets Liabilities	57 609	46 427	22 373	7 293	-54 482	-39 946	-43 442	-25 425	344	83 194	178 829	171 455
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors							383 329	381 252	373 496	356 730	258 108	319 522
Other Taxation Social Security Payable							638	4 752	6 386	20 223	20 244	13 181
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						342 527	365 023	367 173	367 173	375 463	408 598	509 330
Provisions For Liabilities Balance Sheet Subtotal						22 140	19 467	14 701	11 337	11 178	16 043	31 353
Provisions For Liabilities Charges	27 400	27 380	24 553	25 154	27 807	22 140
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		51 596	6 613	23 961	88 275	2 782
Tangible Fixed Assets Cost Or Valuation	217 246	250 557	257 170	267 546	339 745	342 527
Tangible Fixed Assets Depreciation	70 508	89 656	117 836	139 818	163 676	197 918
Tangible Fixed Assets Depreciation Charged In Period		32 054	28 180	24 761	35 589	34 242
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 906		2 779	11 731
Tangible Fixed Assets Disposals		18 285		13 585	16 076
Total Additions Including From Business Combinations Property Plant Equipment							22 496	2 150		21 590	48 485	106 132
Total Assets Less Current Liabilities	204 347	207 328	161 707	135 021	121 587	104 663	92 039	86 938	92 456	172 432	291 777	363 211
Trade Creditors Trade Payables							11 350	9 550	12 233	27 861	14 269	19 349
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 839	13 309	4 964
Disposals Property Plant Equipment										13 300	15 350	5 400

Company staff

Vivienne G.

Role: Director

Appointed: 16 December 2005

Latest update: 4 March 2024

Vivienne G.

Role: Secretary

Appointed: 16 December 2005

Latest update: 4 March 2024

Joseph G.

Role: Director

Appointed: 16 December 2005

Latest update: 4 March 2024

People with significant control

Joseph G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vivienne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts 23 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 May 2014

Grant Bros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne G.

Vivienne G.

Joseph G.

Diana R.

Reddings Company Secretary Limited

People with significant control

Joseph G.

Vivienne G.

Accounts Documents

Company filings

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