Grant Decor Ltd in Glasgow, G72 8TZ

Description

Data updated on: 01-11-2023

Grant Decor has been operating in this business field for nine years. Started under company registration number SC514192, this company is considered a Private Limited Company. You may visit the headquarters of this company during its opening times at the following location: 35 East Greenlees Avenue Cambuslang, G72 8TZ Glasgow. The company's SIC code is 43310 and their NACE code stands for Plastering. The most recent accounts cover the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2023-08-22.

Stephen G. is this particular company's solitary managing director, that was appointed on August 27, 2015.

Stephen G. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 116

Balance Sheet
Cash Bank On Hand					1 900		2 276
Current Assets				17 615	38 354	46 550	26 262
Debtors	3 277	27 395	19 351	17 615	36 454	46 550	23 986
Net Assets Liabilities	1 116	4 884	7 600	7 605	1 637	9 337	5 542
Other Debtors		8 512	12 333	13 807	35 869	32 081	23 986
Property Plant Equipment	1 875	1 406	1 055	791	593	267	6 200
Intangible Fixed Assets	17 100
Tangible Fixed Assets	1 875

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 016
Shareholder Funds	1 116

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	900	1 800	2 700	3 600	4 500	5 400	6 300
Accumulated Depreciation Impairment Property Plant Equipment	625	1 094	1 445	1 709	1 907	2 233	4 300
Additions Other Than Through Business Combinations Property Plant Equipment							8 000
Amortisation Rate Used For Intangible Assets		5	5	5	5	5	5
Average Number Employees During Period	2	2	1	1	1	1	1
Bank Borrowings Overdrafts	1 078	2 947	5 508	966	2 333	8 333	5 000
Corporation Tax Payable	484	5 910	1 452	3 406	8 342	9 851	3 271
Creditors	15 458	31 654	25 560	21 795	24 801	21 295	22 178
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Fixed Assets	18 975	17 606	16 355	15 191	14 093	12 867	17 900
Increase From Amortisation Charge For Year Intangible Assets		900	900	900	900	900	900
Increase From Depreciation Charge For Year Property Plant Equipment		469	351	264	198	326	2 067
Intangible Assets	17 100	16 200	15 300	14 400	13 500	12 600	11 700
Intangible Assets Gross Cost		18 000	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-12 181	-4 259	-6 209	-4 180	13 553	25 255	4 084
Other Creditors	6 407	20 639	11 742	12 491	9 914	6 666	8 472
Other Taxation Social Security Payable	4 184	4 420	3 731	4 583	7 577		291
Property Plant Equipment Gross Cost		2 500	2 500	2 500	2 500	2 500	10 500
Total Assets Less Current Liabilities	6 794	13 347	10 146	11 011	27 646	28 271	21 984
Trade Creditors Trade Payables	3 789	3 648	4 579	3 755	4 977	6 296	5 144
Trade Debtors Trade Receivables	3 277	18 883	7 018	3 808	585	14 469
Advances Credits Directors	1 120	10 998	1 283	471	13 779	14 520	12 736
Advances Credits Made In Period Directors	256 576	34 294	29 410	32 857	22 250	8 741
Advances Credits Repaid In Period Directors	257 696	44 172	19 695	32 045	8 000	8 000
Creditors Due After One Year	5 678
Creditors Due Within One Year	15 458
Intangible Fixed Assets Additions	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	900
Intangible Fixed Assets Amortisation Charged In Period	900
Intangible Fixed Assets Cost Or Valuation	18 000
Net Assets Liability Excluding Pension Asset Liability	1 116
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	-100
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	625
Tangible Fixed Assets Depreciation Charged In Period	625

Company staff

Stephen G.

Role: Director

Appointed: 27 August 2015

Latest update: 6 February 2024

People with significant control

Stephen G.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Grant Decor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

People with significant control

Stephen G.

Accounts Documents

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