Grant & West Limited in Pulborough, RH20 4BH

Description

Data updated on: 01-11-2023

Grant & West has been offering its services for at least fifty seven years. Started under no. 00914843, the firm is classified as a Private Limited Company. You can reach the headquarters of this company during business times under the following address: The Lea, Melton Avenue Storrington, RH20 4BH Pulborough. This company's registered with SIC code 70221, that means Financial management. Grant & West Ltd reported its account information for the financial period up to 30th September 2022. The firm's most recent confirmation statement was filed on 5th October 2023.

The company has 1 director at the moment overseeing the business, namely Mark O. who's been performing the director's obligations since 1967-09-07. The business had been controlled by Royston O. up until November 2019. Furthermore a different director, including June O. gave up the position in November 1990. In order to support the directors in their duties, the business has been utilizing the skills of Mark O. as a secretary since September 2017.

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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 686 839	2 784 832	2 647 064	2 551 238

Balance Sheet
Cash Bank In Hand	2 253 633	2 087 662	1 989 729	1 903 934
Cash Bank On Hand				1 903 934	1 763 891	1 898 993	1 881 318	1 760 429	1 657 871	1 482 717	1 451 652	3 638 209	1 265 513
Current Assets	2 579 225	2 397 397	2 275 221	2 419 612	2 311 297	2 503 625	2 583 473	2 491 421	2 396 329	2 253 399	2 477 206	4 502 306	4 240 716
Debtors	32 131	6 396				15 415		1 916	225	145	125 105	125 152	125 269
Net Assets Liabilities				3 403 255	-276 457	-92 654	-19 983	267 782	151 898	129 591	41 594	319 329	266 249
Net Assets Liabilities Including Pension Asset Liability	2 686 839	2 784 832
Property Plant Equipment				541	460	391	591	411	240	204	173
Stocks Inventory	293 461	303 339	285 492	299 666
Tangible Fixed Assets	481 806	472 279	462 420	453 036
Total Inventories				515 678	547 406	589 217	702 155	729 076	738 233	770 537	900 449	738 945	2 849 934

Capital & Reserves
Called Up Share Capital	143 730	143 730	143 730	143 730
Profit Loss Account Reserve	2 528 638	2 626 631	2 488 863	2 393 037
Shareholder Funds	2 686 839	2 784 832	2 647 064	2 551 238

Other Financial Data
Accounting Period Subsidiary	2 011	2 012
Accrued Liabilities					2 859	2 585	2 733	3 022	2 764	2 171	3 552	2 696	3 052
Accumulated Depreciation Impairment Property Plant Equipment				61 794	61 875	61 944	62 133	62 313	62 484	62 520	62 551	4 175
Amounts Owed By Group Undertakings						15 415
Amounts Owed To Group Undertakings					78 590		84 605	92 224	88 242	17 574	88 124	75 625	95 848
Average Number Employees During Period							4	4	2	2	2	2	2
Capital Redemption Reserve	14 471	14 471	14 471	14 471
Corporation Tax Payable						2 628						250 744
Corporation Tax Recoverable													88
Creditors				105 398	3 520 000	3 520 000	3 500 000	3 100 000	3 100 000	3 100 000	3 735 324	3 739 044	3 745 063
Creditors Due After One Year	14 289
Creditors Due Within One Year	493 295	84 844	90 577	105 398
Debtors Due After One Year	-27 674
Deferred Tax Asset Debtors											124 957	125 000	125 000
Disposals Investment Property Fair Value Model						190 500						1 500 000
Dividends Paid						32 670	35 520	36 000	38 100	39 350	40 200	40 200	42 700
Fixed Assets	615 198	472 279		1 089 041	1 142 960	1 034 391	1 090 591	1 076 411	1 050 240	1 100 204	1 500 173
Increase From Depreciation Charge For Year Property Plant Equipment					81	69	189	180	171	36	31
Investment Property				1 088 500	1 142 500	1 034 000	1 090 000	1 076 000	1 050 000	1 100 000	1 500 000
Investment Property Fair Value Model					1 142 500	1 034 000	1 090 000	1 076 000	1 050 000	1 100 000	1 500 000
Investments Fixed Assets	133 392
Net Current Assets Liabilities	2 085 930	2 312 553	2 184 644	2 314 214	2 121 202	2 392 955	2 389 426	2 291 371	2 201 658	2 129 387	2 276 745	4 058 373	4 011 312
Number Shares Allotted	43 730	12 843	12 843	12 843
Number Shares Issued Fully Paid					12 843	12 843	12 843	12 843	12 843	12 843	12 843	12 843	12 843
Other Creditors					3 520 000	3 520 000	3 500 000	3 100 000	3 100 000	3 100 000	3 735 324	3 739 044	3 745 063
Other Taxation Social Security Payable					3 130	2 809	2 807	2 233	2 348	2 531	2 545	847	932
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments									225	145	148	152	181
Profit Loss						216 473	108 191	323 765	-77 784	17 043	492 203	327 935
Property Plant Equipment Gross Cost				62 335	62 335	62 335	62 724	62 724	62 724	62 724	62 724	4 175
Share Capital Allotted Called Up Paid	43 730	12 843	12 843	12 843
Tangible Fixed Assets Additions		536
Tangible Fixed Assets Cost Or Valuation	600 369	600 905	600 905
Tangible Fixed Assets Depreciation	118 563	128 626	138 485	147 869
Tangible Fixed Assets Depreciation Charged In Period		10 063	9 859
Total Additions Including From Business Combinations Property Plant Equipment							389
Total Assets Less Current Liabilities	2 701 128	2 784 832	2 647 064	2 551 238	3 264 162	3 427 346	3 480 017	3 367 782	3 251 898	3 229 591	3 776 918	4 058 373	4 011 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment												58 376
Disposals Property Plant Equipment												58 549
Issue Bonus Shares Decrease Increase In Equity											540 000	10 000

Company staff

Mark O.

Role: Secretary

Appointed: 11 September 2017

Latest update: 4 May 2024

Mark O.

Role: Director

Appointed: 31 July 1991

Latest update: 4 May 2024

June O.

Role: Secretary

Resigned: 01 September 2017

Latest update: 4 May 2024

Royston O.

Role: Director

Resigned: 12 November 2019

Latest update: 4 May 2024

June O.

Role: Director

Appointed: 31 July 1990

Resigned: 15 November 1990

Latest update: 4 May 2024

People with significant control

Executives with significant control over the firm are: Dawn V. owns 1/2 or less of company shares. Mark O. owns 1/2 or less of company shares.

Dawn V.

Notified on 5 October 2022

Nature of control:

1/2 or less of shares

Mark O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Royston O.

Notified on 6 April 2016

Ceased on 29 September 2020

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	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	6 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
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
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 3 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	3 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Grant & West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Mark O.

June O.

Royston O.

June O.

People with significant control

Dawn V.

Mark O.

Royston O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Grant & West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Mark O.

June O.

Royston O.

June O.

People with significant control

Dawn V.

Mark O.

Royston O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2014