Greig & Mills Ltd in Sudbury, CO10 2AA

Description

Data updated on: 01-11-2023

Greig & Mills Ltd, a Private Limited Company, that is located in 22 Friars Street in Sudbury. The postal code is CO10 2AA. This business has been working since 2010-07-15. The company's Companies House Reg No. is 07316297. The enterprise's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. Greig & Mills Limited reported its latest accounts for the period up to 2022/12/31. The company's latest annual confirmation statement was filed on 2023/08/12.

Within this specific limited company, a number of director's duties have so far been fulfilled by Wayne G. and Scott M.. Amongst these two executives, Wayne G. has been with the limited company the longest, having become a vital addition to directors' team on 2011-01-31. In order to help the directors in their tasks, this specific limited company has been utilizing the expertise of Abigail M. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2015-07-31	2016-07-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	20	20	205 444	569 916

Balance Sheet
Cash Bank On Hand				686 752	1 263 189	333 434	115 698	689 887	264 334	555 994
Current Assets			1 027 799	1 296 118	1 718 228	949 262	967 032	1 174 840	1 249 292	1 262 531
Debtors			452 822	591 480	446 096	535 073	838 834	473 953	971 958	691 537
Net Assets Liabilities				569 916	127 602	134 937	139 853	371 549	348 794	372 409
Other Debtors					9 114	3 149		24 137	23 523	59 554
Property Plant Equipment				17 193	44 620	36 163	48 847	51 279	41 702	37 319
Total Inventories				17 886	8 943	80 755	12 500	11 000	13 000	15 000
Cash Bank In Hand			559 362	686 752
Intangible Fixed Assets			48 000	32 000
Net Assets Liabilities Including Pension Asset Liability	20	20	205 444	569 916
Stocks Inventory			15 615	17 886
Tangible Fixed Assets			20 684	17 193

Capital & Reserves
Called Up Share Capital			24	24
Profit Loss Account Reserve			205 420	569 892
Shareholder Funds	20	20	205 444	569 916

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				48 000	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment				18 966	30 123	39 162	35 882	48 152	58 584	67 795
Additions Other Than Through Business Combinations Property Plant Equipment					38 584	582	30 404	14 702	854	4 970
Amortisation Rate Used For Intangible Assets					20	20	20	20
Amounts Owed To Group Undertakings								500 000	500 000	532 000
Amounts Owed To Group Undertakings Participating Interests					1 000 000	500 000	500 000	500 000
Average Number Employees During Period				4	4	6	6	8	11	14
Balances Amounts Owed To Related Parties					1 000 000	500 000	500 000
Corporation Tax Payable					220 793	131 490	97 477	127 169
Creditors				772 350	1 606 849	828 360	846 766	833 101	9 539	4 342
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 494
Disposals Property Plant Equipment							21 000
Fixed Assets			68 684	49 193	44 620
Increase From Amortisation Charge For Year Intangible Assets					32 000
Increase From Depreciation Charge For Year Property Plant Equipment					11 157	9 039	12 214	12 270	10 432	9 329
Intangible Assets				32 000
Intangible Assets Gross Cost					80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities			144 424	523 768	111 379	120 902	120 266	341 739	322 085	343 749
Other Creditors					274 795	117 094	79 920	131 152	9 539	4 342
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										118
Other Disposals Property Plant Equipment										142
Other Remaining Borrowings					3 564	3 312	4 371
Other Taxation Social Security Payable					39 897	42 744	106 871	55 753	190 952	217 762
Payments To Related Parties					1 000 000	12 000	12 000
Property Plant Equipment Gross Cost				36 159	74 743	75 325	84 729	99 431	100 286	105 114
Provisions For Liabilities Balance Sheet Subtotal					6 850	5 536	5 609	6 732	5 454	4 317
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 178	6 850
Total Assets Less Current Liabilities			213 108	572 961	155 999	157 065	169 113	393 018	363 787	381 068
Trade Creditors Trade Payables					67 800	33 720	58 127	19 027	30 124	38 819
Trade Debtors Trade Receivables					436 982	531 924	838 834	449 816	948 435	631 983
Called Up Share Capital Not Paid Not Expressed As Current Asset	20	20
Creditors Due After One Year			6 284	1 867
Creditors Due Within One Year			883 375	772 350
Intangible Fixed Assets Aggregate Amortisation Impairment			32 000	48 000
Intangible Fixed Assets Amortisation Charged In Period				16 000
Intangible Fixed Assets Cost Or Valuation			80 000	80 000
Number Shares Allotted		20		4
Par Value Share		1		1
Provisions For Liabilities Charges			1 380	1 178
Share Capital Allotted Called Up Paid	20	20	4	4
Tangible Fixed Assets Additions				808
Tangible Fixed Assets Cost Or Valuation			35 351	36 159
Tangible Fixed Assets Depreciation			14 667	18 966
Tangible Fixed Assets Depreciation Charged In Period				4 299

Company staff

Abigail M.

Role: Secretary

Appointed: 31 January 2011

Latest update: 16 March 2024

Wayne G.

Role: Director

Appointed: 31 January 2011

Latest update: 16 March 2024

Scott M.

Role: Director

Appointed: 31 January 2011

Latest update: 16 March 2024

People with significant control

Executives who have control over the firm are as follows: Wayne G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Wayne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Scott M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Greig & Mills Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail M.

Wayne G.

Scott M.

Barbara K.

People with significant control

Wayne G.

Scott M.

Accounts Documents

Company filings

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