Grog Detailing Ltd in Kelty, KY4 0BB

Description

Data updated on: 01-11-2023

SC401884 is a reg. no. used by Grog Detailing Ltd. The company was registered as a Private Limited Company on 2011-06-17. The company has been actively competing on the market for thirteen years. This enterprise could be gotten hold of in Moray House 307 Main Street in Kelty. The postal code assigned is KY4 0BB. It has been already 3 years from the moment Grog Detailing Ltd is no longer identified under the name Greg Wilson Dp. This business's registered with SIC code 96090 which means Other service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

Regarding the following limited company, the full scope of director's duties have so far been done by Greg W. who was selected to lead the company thirteen years ago.

Executives who have control over the firm are as follows: Greg W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Greg W. has substantial control or influence over the company.

Previous company's names
Grog Detailing Ltd 2021-06-14
Greg Wilson Dp Limited 2011-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 440	29 710	59 642	54 069	52 944

Balance Sheet
Cash Bank In Hand	21 811	26 085	69 539	55 552	29 818
Cash Bank On Hand					29 818	32 488	41 146	73 078
Current Assets	35 079	47 101	81 812	77 825	77 331	83 613	95 268	101 453
Debtors	13 268	21 016	12 273	22 273	47 513	51 125	54 122	28 375
Net Assets Liabilities					52 944	70 927
Net Assets Liabilities Including Pension Asset Liability	11 440	29 710	59 642	54 069	52 944
Other Debtors					945	1 085	74
Property Plant Equipment					850	2 539	575
Tangible Fixed Assets		1 368	1 433	1 161	850

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	11 430	29 700	59 632	54 059	52 934
Shareholder Funds	11 440	29 710	59 642	54 069	52 944

Other Financial Data
Advances Credits Directors			2 633	17 010	37 254			18 304
Accumulated Depreciation Impairment Property Plant Equipment					5 574	7 694	7 574	8 149
Average Number Employees During Period							1	1
Capital Reserves			59 642	54 069
Corporation Tax Due Within One Year				24 685	25 067
Corporation Tax Payable					25 067	15 225	13 060	13 605
Corporation Tax Recoverable					9 314	10 071	10 071	10 071
Creditors					25 067	15 224	13 060	13 385
Creditors Due Within One Year	23 639	18 485	23 316	24 685	25 067
Debtors Due Within One Year				22 273	47 513
Deferred Tax Liability				232	170
Disposals Decrease In Depreciation Impairment Property Plant Equipment							695
Disposals Property Plant Equipment							2 084
Dividends Paid							42 898	52 141
Fixed Assets			1 433	1 161
Increase From Depreciation Charge For Year Property Plant Equipment						2 120	575	575
Net Assets Liability Excluding Pension Asset Liability			59 642	54 069
Net Current Assets Liabilities	11 440	28 616	58 496	53 140	52 264	68 388	82 208	88 068
Number Shares Allotted	10	10	10		10
Number Shares Issued Fully Paid							10	10
Other Taxation Social Security Payable								-220
Par Value Share	1	1	1		1		1	1
Profit Loss							54 754	57 426
Property Plant Equipment Gross Cost					6 424	10 233	8 149
Provisions Additional Amounts Provided					-62
Provisions For Liabilities Balance Sheet Subtotal					170
Provisions For Liabilities Charges		274	287	232	170
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions					1 434
Tangible Fixed Assets Cost Or Valuation		2 302	3 801	4 990	6 424
Tangible Fixed Assets Depreciation		934	2 368	3 829	5 574
Tangible Fixed Assets Depreciation Charged In Period					1 745
Total Additions Including From Business Combinations Property Plant Equipment						3 809
Total Assets Less Current Liabilities	11 440	29 984	59 929	54 301	53 114	70 927	82 783	88 068
Advances Credits Made In Period Directors			15 821	47 626
Advances Credits Repaid In Period Directors			13 188	33 249

Company staff

Greg W.

Role: Director

Appointed: 17 June 2011

Latest update: 22 March 2024

People with significant control

Greg W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Greg W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	30 April 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Grog Detailing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg W.

People with significant control

Greg W.

Greg W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013 - 2012

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