Grant Cleaning Services Limited in Glasgow, G74 1LF

Description

Data updated on: 01-11-2023

Grant Cleaning Services Limited could be gotten hold of in 13/15 Strathmore House, East Kilbride in Glasgow. The firm area code is G74 1LF. Grant Cleaning Services has been present on the British market for twenty two years. The firm reg. no. is SC233815. This business's classified under the NACE and SIC code 81221 which means Window cleaning services. Its latest accounts describe the period up to 2022/07/31 and the latest confirmation statement was filed on 2023/07/05.

Currently, this particular limited company is administered by one managing director: George P., who was assigned this position on July 5, 2002. In addition, the managing director's assignments are constantly supported by a secretary - Lynn P., who joined this limited company in July 2002.

George P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 978	4 968

Balance Sheet
Cash Bank In Hand	3 422	5 844
Cash Bank On Hand			5 898	5 631	4 341	4 479	11 895	22 106	11 246	12 015
Current Assets	13 848	14 144	20 348	11 198	17 141	18 171	27 519	35 647	35 156	27 144
Debtors	10 426	8 300	14 450	5 567	12 800	13 692	15 624	13 541	23 910	15 129
Net Assets Liabilities			873	1 936	-364	-5 722	-13 342	-6 696	-3 357	-5 906
Net Assets Liabilities Including Pension Asset Liability	4 978	4 968
Property Plant Equipment			12 113	9 277	10 841	8 275	8 699	7 909	6 155	12 124
Tangible Fixed Assets	6 319	11 950

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 878	4 868
Shareholder Funds	4 978	4 968

Other Financial Data
Accrued Liabilities			720	1 500	2 244	2 774
Accumulated Amortisation Impairment Intangible Assets			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			11 874	14 710	18 098	20 664	11 845	14 135	15 889	15 897
Additional Provisions Increase From New Provisions Recognised				-46	312	-488	66	-150	-333
Average Number Employees During Period				3	4	4	3	3	3	4
Bank Borrowings							500	3 000	3 000	2 877
Corporation Tax Payable			5 401	2 902	3 155	3 247
Creditors			29 794	16 791	26 286	30 596	14 500	11 441	8 510	5 877
Creditors Due Within One Year	13 925	18 736
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 551			3 777
Disposals Property Plant Equipment							15 895			4 952
Dividends Paid				8 000	17 000	17 120
Fixed Assets	6 319	11 950	12 113	9 277	10 841	8 275	8 699	7 909	6 155	12 124
Increase From Depreciation Charge For Year Property Plant Equipment				2 836	3 388	2 566	2 732	2 290	1 754	3 785
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000
Intangible Fixed Assets Cost Or Valuation	30 000
Net Current Assets Liabilities	-77	-4 592	-9 446	-5 593	-9 145	-12 425	-5 903	-1 676	153	-9 864
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Remaining Borrowings			10 577							10 000
Other Taxation Social Security Payable				453	447
Par Value Share		1		1	1	1	1	1	1	1
Profit Loss				9 063	14 700	11 762
Property Plant Equipment Gross Cost			23 987	23 987	28 939	28 939	20 544	22 044	22 044	28 021
Provisions			1 794	1 748	2 060	1 572	1 638	1 488	1 155
Provisions For Liabilities Balance Sheet Subtotal			1 794	1 748	2 060	1 572	1 638	1 488	1 155	2 289
Provisions For Liabilities Charges	1 264	2 390
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 795
Tangible Fixed Assets Cost Or Valuation	19 887	24 387
Tangible Fixed Assets Depreciation	13 568	12 437
Tangible Fixed Assets Depreciation Charged In Period		3 664
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 795
Tangible Fixed Assets Disposals		8 295
Total Additions Including From Business Combinations Property Plant Equipment					4 952		7 500	1 500		10 929
Total Assets Less Current Liabilities	6 242	7 358	2 667	3 684	1 696	-4 150	2 796	6 233	6 308	2 260
Total Borrowings									3 000	13 000
Trade Creditors Trade Payables			1			-1
Trade Debtors Trade Receivables			14 450	5 567	12 800	13 692

Company staff

Lynn P.

Role: Secretary

Appointed: 05 July 2002

Latest update: 1 March 2024

George P.

Role: Director

Appointed: 05 July 2002

Latest update: 1 March 2024

People with significant control

George P.

Notified on 8 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Grant Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn P.

George P.

People with significant control

George P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Grant Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn P.

George P.

People with significant control

George P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2015