Grassroots Construction Limited in Northampton, NN6 9ND

Description

Data updated on: 01-11-2023

Grassroots Construction Limited with Companies House Reg No. 07014406 has been competing in the field for fifteen years. This Private Limited Company is officially located at The Grain Dryer Kelmarsh Road, Harrington in Northampton and their postal code is NN6 9ND. This company's classified under the NACE and SIC code 41202 meaning Construction of domestic buildings. The firm's most recent financial reports cover the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-09-09.

Nicholas B. is this specific company's only managing director, that was designated to this position on 2009-09-09. Since 2009 Deborah G., had been fulfilling assigned duties for this specific company till the resignation in 2013. In order to provide support to the directors, the abovementioned company has been using the skills of Nicholas B. as a secretary since 2009.

Nicholas B. is the individual who has control over this firm, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						340 401	105 525
Current Assets	18 581	148 353	160 985	72 722	248 237	340 401	630 924
Debtors	9 318	46 299	1 306	7 188			24 736
Net Assets Liabilities						103 611	47 368
Other Debtors							24 736
Property Plant Equipment						346	5 162
Total Inventories							500 663
Cash Bank In Hand	9 013	101 804	159 429	65 284	248 237	340 401
Net Assets Liabilities Including Pension Asset Liability	-9 374	79 180	109 767	52 411	57 403	103 611
Stocks Inventory	250	250	250	250
Tangible Fixed Assets	520	330	928	1 223	519	346

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-9 378	79 176	109 763	52 407	57 399	103 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 497	3 064
Additions Other Than Through Business Combinations Property Plant Equipment							6 883
Average Number Employees During Period						1	1
Bank Overdrafts							273 677
Creditors						237 070	587 737
Increase From Depreciation Charge For Year Property Plant Equipment							2 067
Net Current Assets Liabilities	-9 894	78 916	109 025	51 374	56 988	103 331	43 187
Other Creditors						208 278	314 060
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							500
Other Disposals Property Plant Equipment							500
Property Plant Equipment Gross Cost						1 843	8 226
Provisions For Liabilities Balance Sheet Subtotal						66	981
Taxation Social Security Payable						25 922
Total Assets Less Current Liabilities	-9 374	79 246	109 953	52 597	57 507	103 677	48 349
Trade Creditors Trade Payables						2 870
Capital Employed	-9 374	79 180	109 767	52 411	57 403	103 611
Creditors Due Within One Year	28 475	69 437	51 960	21 348	191 249	237 070
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		66	186	186	104	66
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		136	1 217	907
Tangible Fixed Assets Cost Or Valuation	874	1 010	2 227	3 134	1 843	1 843
Tangible Fixed Assets Depreciation	354	680	1 299	1 911	1 324	1 497
Tangible Fixed Assets Depreciation Charged In Period		326	619	612	259	173
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					846
Tangible Fixed Assets Disposals					1 291

Company staff

Nicholas B.

Role: Secretary

Appointed: 09 September 2009

Latest update: 29 March 2024

Nicholas B.

Role: Director

Appointed: 09 September 2009

Latest update: 29 March 2024

People with significant control

Nicholas B.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 15 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	26 June 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 July 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Grassroots Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Nicholas B.

Deborah G.

People with significant control

Nicholas B.

Accounts Documents

Company filings

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