Grantham Roofing Services Limited has been prospering in the United Kingdom for twenty three years. Registered under the number 04155350 in the year 2001, the company is located at Prospect House, Norwich NR1 1RE. The firm's principal business activity number is 43910 meaning Roofing activities. August 31, 2022 is the last time when the company accounts were reported.
Grantham Roofing Services Limited
General information
Name:
Grantham Roofing Services Ltd
Office Address:
Prospect House Rouen Road NR1 1RE Norwich
Number: 04155350
Incorporation date: 2001-02-07
End of financial year: 28 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 661 641 | 534 792 | 400 751 | 556 323 | 569 883 | 772 909 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 267 600 | 220 940 | 293 697 | 209 057 | 405 660 | 346 826 |
| Current Assets | 799 003 | 596 858 | 792 268 | 650 052 | 859 538 | 1 156 225 |
| Debtors | 519 414 | 361 894 | 482 526 | 315 953 | 326 399 | 681 156 |
| Net Assets Liabilities Including Pension Asset Liability | 661 641 | 534 792 | 400 751 | 556 323 | 569 883 | 772 909 |
| Stocks Inventory | 11 989 | 14 024 | 16 045 | 125 042 | 127 479 | 128 243 |
| Tangible Fixed Assets | 42 601 | 39 397 | 31 439 | 26 382 | 22 835 | 39 483 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 10 | 110 | 110 | 110 | 110 |
| Profit Loss Account Reserve | 661 639 | 534 782 | 400 641 | 556 213 | 569 773 | 772 799 |
| Shareholder Funds | 661 641 | 534 792 | 400 751 | 556 323 | 569 883 | 772 909 |
| Other Financial Data | ||||||
| Consideration For Shares Issued | 8 | 100 | ||||
| Creditors Due After One Year | 18 369 | |||||
| Creditors Due Within One Year | 173 602 | 94 910 | 417 785 | 115 785 | 308 739 | 397 002 |
| Fixed Assets | 42 601 | 39 597 | 31 639 | 26 582 | 23 035 | 39 683 |
| Investments Fixed Assets | 200 | 200 | 200 | 200 | 200 | |
| Net Current Assets Liabilities | 625 401 | 501 948 | 374 483 | 534 267 | 550 799 | 759 223 |
| Nominal Value Shares Issued | 8 | 100 | ||||
| Number Shares Allotted | 2 | 10 | 11 | 11 | 11 | 11 |
| Number Shares Issued | 8 | 1 | ||||
| Par Value Share | 1 | 100 | 100 | 100 | 100 | |
| Percentage Subsidiary Held | 100 | 100 | 100 | 100 | ||
| Provisions For Liabilities Charges | 6 361 | 6 753 | 5 371 | 4 526 | 3 951 | 7 628 |
| Total Assets Less Current Liabilities | 668 002 | 541 545 | 406 122 | 560 849 | 573 834 | 798 906 |
| Value Shares Allotted | 2 | 10 | 110 | 110 | 110 | 110 |
Company staff
Stephen T.
Role: Secretary
Appointed: 01 February 2015
Latest update: 25 December 2023
Brian M.
Role: Director
Appointed: 25 November 2002
Latest update: 25 December 2023
Stephen T.
Role: Director
Appointed: 14 February 2001
Latest update: 25 December 2023
People with significant control
Brian M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Stephen T.
Notified on
6 April 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
Accounts Documents
| Account next due date | 28 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 21 February 2024 |
| Confirmation statement last made up date | 07 February 2023 |
| Annual Accounts 7 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-03-01 |
| End Date For Period Covered By Report | 29 February 2012 |
| Date Approval Accounts | 7 November 2012 |
| Annual Accounts 20 August 2013 | |
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 20 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 22 June 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 22 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2021 |
| End Date For Period Covered By Report | 31 August 2022 |
| Annual Accounts 22 May 2014 | |
| Date Approval Accounts | 22 May 2014 |
Jobs and Vacancies at Grantham Roofing Services Ltd
| Exeperienced Roofer in Grantham, posted on Thursday 7th September 2017 | |
|---|---|
| Region / City | Midlands, Grantham |
| Industry | Industrial sites and infrastructure construction |
| Experience | at least seven years |
| Job type | full time |
Company filings
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Micro company accounts made up to 2022-08-31 (AA)
filed on: 23rd, May 2023
filed on: 23rd, May 2023
accounts
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