Grant Sheet Metal Limited in Nuneaton, CV10 9FB

Description

Data updated on: 01-11-2023

Grant Sheet Metal Limited has existed on the market for sixteen years. Started with Registered No. 06605456 in 2008, it is based at 32 Copper Beech Road, Nuneaton CV10 9FB. The enterprise's SIC code is 25990, that means Manufacture of other fabricated metal products n.e.c.. Grant Sheet Metal Ltd filed its account information for the financial year up to 2023-05-31. Its latest confirmation statement was submitted on 2023-05-29.

Our data describing the company's executives shows us that there are two directors: Maxine G. and Ferguson G. who joined the team on 2008-05-29.

Executives who control the firm include: Ferguson G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Maxine G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 132	1 159	1 181	2 299	2 491

Balance Sheet
Cash Bank On Hand					3 756	4 868	3 826	1 166	9 749	6 469	1 780	5 459
Current Assets	6 542	9 566	8 203	12 262	7 743	5 424	7 009	7 699	19 715	18 154	12 992	11 256
Debtors	6 049	6 744	7 379	11 697	3 987	556	3 183	6 533	9 966	11 685	11 212	5 797
Net Assets Liabilities					2 491	1 248	1 433	1 208	1 087	1 093	1 588	1 076
Other Debtors					3 987	556	3 183	2 417	7 242	11 685	11 212	2 417
Property Plant Equipment					523	569	321	73	446	297	148
Cash Bank In Hand	493	2 822	824	565	3 756
Net Assets Liabilities Including Pension Asset Liability	1 132	1 159	1 181	2 299	2 491
Tangible Fixed Assets	1 193	1 246	641	36	523

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	132	159	181	1 299	1 491
Shareholder Funds	1 132	1 159	1 181	2 299	2 491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 595	2 842	3 090	3 338	3 560	3 709	3 858	4 006
Additions Other Than Through Business Combinations Property Plant Equipment						293			595
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts									10 000	10 000	6 000	4 000
Corporation Tax Payable					4 075	2 948	3 139	4 446	5 283	3 737	4 247
Creditors					5 671	4 632	5 055	6 550	7 744	6 194	6 000	4 000
Depreciation Rate Used For Property Plant Equipment						25		25	25	25
Dividends Paid On Shares					16 500	13 200	13 000	19 000	16 000	15 600
Fixed Assets	1 193	1 246	641	36	523	569	321
Increase From Depreciation Charge For Year Property Plant Equipment						247	248	248	222	149	149	148
Net Current Assets Liabilities	178	162	668	2 653	2 072	792	1 954	1 149	11 971	11 960	4 610	4 290
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					1 596	1 684	1 704	1 788	1 860	1 920	1 920	2 148
Par Value Share		1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost					3 118	3 411	3 411	3 411	4 006	4 006	4 006
Provisions For Liabilities Balance Sheet Subtotal						113	61				-2 830	-786
Taxation Including Deferred Taxation Balance Sheet Subtotal					104	113	61	14	85	74	37
Total Assets Less Current Liabilities	1 371	1 408	1 309	2 689	2 595	1 361	2 275	1 222	12 417	12 257	4 758	4 290
Trade Creditors Trade Payables							212	316	601	537	215	212
Trade Debtors Trade Receivables								4 116	2 724			3 380
Advances Credits Directors				6 245	2 165	40	2 402	1 636	5 465	8 819	11 212
Advances Credits Made In Period Directors					12 420		35 307	38 467	37 887	37 918
Advances Credits Repaid In Period Directors					16 500		32 865	39 233	34 058	34 564
Amount Specific Advance Or Credit Directors										8 819	11 212	2 417
Amount Specific Advance Or Credit Made In Period Directors											39 638	33 636
Amount Specific Advance Or Credit Repaid In Period Directors											37 245	42 431
Other Taxation Social Security Payable											4 247	2 606
Creditors Due After One Year				383
Creditors Due Within One Year	6 364	9 404	7 535	9 609	5 671
Number Shares Allotted		1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	239	249	128	7	104
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		658			698
Tangible Fixed Assets Cost Or Valuation	1 762	2 420	2 420	2 420	3 118
Tangible Fixed Assets Depreciation	569	1 174	1 779	2 384	2 595
Tangible Fixed Assets Depreciation Charged In Period		605	605	605	211

Company staff

Maxine G.

Role: Director

Appointed: 29 May 2008

Latest update: 23 January 2024

Maxine G.

Role: Secretary

Appointed: 29 May 2008

Latest update: 23 January 2024

Ferguson G.

Role: Director

Appointed: 29 May 2008

Latest update: 23 January 2024

People with significant control

Ferguson G.

Notified on 30 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maxine G.

Notified on 30 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 August 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Grant Sheet Metal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine G.

Maxine G.

Ferguson G.

People with significant control

Ferguson G.

Maxine G.

Accounts Documents

Company filings

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