Grenfell James Limited in Bristol, BS40 5NQ

Description

Data updated on: 01-11-2023

Registered with number 02015404 thirty eight years ago, Grenfell James Limited was set up as a Private Limited Company. The actual mailing address is Rowan Ropers Lane, Wrington Bristol. This enterprise's classified under the NACE and SIC code 69201 - Accounting and auditing activities. Friday 31st March 2023 is the last time account status updates were filed.

In order to be able to match the demands of its clientele, this particular business is consistently improved by a group of two directors who are Wendy J. and Edward J.. Their joint efforts have been of utmost importance to the business for 17 years. To find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Dominic J. as a secretary since 1998.

Executives who have control over the firm are as follows: Edward J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Wendy J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 260	2 163	4 829	5 026

Balance Sheet
Cash Bank On Hand				60 705	58 472	51 288	23 017	62 665
Current Assets	204 098	209 071	271 552	275 521	241 584	231 145	148 783	99 599	35 587	29 073	3 630
Debtors	189 851	190 364	204 871	199 016	178 112	178 857	125 766	36 934
Net Assets Liabilities				5 026	5 229	7 058	9 453	9 884	16 595	12 344	7 715
Other Debtors				173 211	25 009	25 009	90 762
Total Inventories				15 800	5 000	1 000
Cash Bank In Hand	14 247	18 707	66 681	60 705
Net Assets Liabilities Including Pension Asset Liability	1 260	2 163	4 829	5 026
Stocks Inventory				15 800

Capital & Reserves
Called Up Share Capital	1 600	1 600	1 600	1 600
Profit Loss Account Reserve	-340	563	3 229	3 426
Shareholder Funds	1 260	2 163	4 829	5 026

Other Financial Data
Accrued Liabilities				57 441	57 441
Accrued Liabilities Not Expressed Within Creditors Subtotal											10 365
Accumulated Amortisation Impairment Intangible Assets				10 400	10 400
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Overdrafts						6 148
Creditors				129 000	236 355	224 087	139 330	149 715	90 236	82 736	22 850
Fixed Assets								60 000	64 600	63 450	37 300
Intangible Assets								60 000
Intangible Assets Gross Cost				10 400	10 400			60 000
Net Current Assets Liabilities	15 164	20 825	23 491	25 433	5 229	7 058	9 453	-50 116	-48 005	-51 106	-19 220
Number Shares Issued Fully Paid				1 600	1 600
Other Creditors				56 974	235 586	223 024	107 696	131 465
Other Remaining Borrowings				129 000	129 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									6 644	2 557
Provisions For Liabilities Balance Sheet Subtotal				20 407
Taxation Social Security Payable				1 170	768	1 063	1 135	1 150
Total Additions Including From Business Combinations Intangible Assets								60 000
Total Assets Less Current Liabilities	15 164	20 825	23 491	25 433	5 229	7 058		9 884	16 595	12 344	18 080
Total Borrowings				129 000	129 000
Trade Debtors Trade Receivables				20 302	4 900	5 645	9 995	11 925
Work In Progress				15 800	5 000
Director Remuneration				8 112	8 124
Creditors Due Within One Year	188 934	188 246	248 061	250 088
Intangible Fixed Assets Aggregate Amortisation Impairment	10 400	10 400	10 400
Intangible Fixed Assets Cost Or Valuation	10 400	10 400	10 400
Number Shares Allotted		1 600	1 600	1 600
Other Taxation Social Security Payable					769	1 063
Provisions For Liabilities Charges	13 904	18 662	18 662	20 407
Share Capital Allotted Called Up Paid	1 600	1 600	1 600	1 600

Company staff

Wendy J.

Role: Director

Latest update: 11 March 2024

Edward J.

Role: Director

Appointed: 24 September 2007

Latest update: 11 March 2024

Dominic J.

Role: Secretary

Appointed: 06 December 1998

Latest update: 11 March 2024

People with significant control

Edward J.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Wendy J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Grenfell James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy J.

Edward J.

Dominic J.

Edward J.

Wendy J.

People with significant control

Edward J.

Wendy J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Grenfell James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy J.

Edward J.

Dominic J.

Edward J.

Wendy J.

People with significant control

Edward J.

Wendy J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016