Grb Accountancy Limited in Surbiton, KT5 9HR

Description

Data updated on: 01-11-2023

This enterprise referred to as Grb Accountancy was founded on 2013-10-21 as a Private Limited Company. This company's headquarters may be reached at Surbiton on 34 Greenfield Avenue. In case you need to reach this business by post, its postal code is KT5 9HR. The company registration number for Grb Accountancy Limited is 08740784. This company's declared SIC number is 69201 meaning Accounting and auditing activities. Grb Accountancy Ltd filed its latest accounts for the financial year up to 31st March 2022. Its latest annual confirmation statement was submitted on 21st October 2023.

Right now, the limited company is controlled by 1 managing director: Gillian B., who was arranged to perform management duties in October 2013.

Gillian B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	85	25 799	97 850

Balance Sheet
Cash Bank On Hand			34 720	154 167	231 847	82 356	150 541	163 072	251 726	336 472
Current Assets	100	51 657	125 643	191 236	256 046	259 131	293 654	303 526	318 257	358 097
Debtors		13 677	90 923	37 069	24 199	176 775	143 113	140 454	66 531	21 625
Net Assets Liabilities			97 850	157 904	213 146	248 180	276 855	283 592	288 724	314 242
Other Debtors			60 029	500		173 494	134 915	137 231	58 980	12 668
Property Plant Equipment			6 661	5 179	7 173	24 432	20 892	20 132	10 914	7 539
Cash Bank In Hand	100	37 980	34 720
Net Assets Liabilities Including Pension Asset Liability	85	25 799	97 850
Tangible Fixed Assets		3 293	6 661

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-15	25 699	97 750
Shareholder Funds	85	25 799	97 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 739	7 257	9 906	17 809	18 916	27 720	30 696	35 327
Additions Other Than Through Business Combinations Property Plant Equipment				2 036	5 060	26 062	6 216	8 044	891	1 256
Average Number Employees During Period						3	3	3	2	2
Corporation Tax Payable			22 868	19 488		15 698	15 152	13 962	13 834	15 511
Creditors			34 454	38 511	50 073	35 383	37 691	40 066	40 447	51 394
Depreciation Expense Property Plant Equipment			2 641	3 518	3 066	8 803
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					417	900	8 649		7 133
Disposals Property Plant Equipment					417	900	8 649		7 133
Increase From Depreciation Charge For Year Property Plant Equipment				3 518	3 066	8 803	9 756	8 804	10 109	4 631
Net Current Assets Liabilities	85	22 506	91 189	152 725	205 973	223 748	255 963	263 460	277 810	306 703
Other Creditors			4 938	5 279		12 124	13 348	15 250	16 001	23 472
Other Taxation Social Security Payable			5 332	6 278		842	8 464	1 150	10 471	11 723
Property Plant Equipment Gross Cost			10 400	12 436	17 079	42 241	39 808	47 852	41 610	42 866
Total Assets Less Current Liabilities	85	25 799	97 850	157 904	213 146	248 180	276 855	283 592	288 724	314 242
Trade Creditors Trade Payables			1 316	7 466		6 719	727	9 704	141	688
Trade Debtors Trade Receivables			30 894	36 569		3 281	8 198	3 223	7 551	8 957
Advances Credits Directors						171 001	102 428	106 713	28 462
Advances Credits Made In Period Directors						208 000	29 000	55 785
Advances Credits Repaid In Period Directors						36 999	97 573	51 500	78 251
Creditors Due Within One Year	15	29 151	34 454
Fixed Assets		3 293	6 661
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 391	6 009
Tangible Fixed Assets Cost Or Valuation		4 391	10 400
Tangible Fixed Assets Depreciation		1 098	3 739
Tangible Fixed Assets Depreciation Charged In Period		1 098	2 641

Company staff

Gillian B.

Role: Director

Appointed: 21 October 2013

Latest update: 10 March 2024

People with significant control

Gillian B.

Notified on 21 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 17 August 2014
Start Date For Period Covered By Report	2013-10-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 August 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Grb Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

People with significant control

Gillian B.

Accounts Documents

Company filings

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