Grimley Smith Associates Ltd
290 Moston Lane M40 9WB Manchester
Number: 02678696
Incorporation date: 1992-01-17
Dissolution date: 2016-12-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
1992 marks the establishment of Grimley Smith Associates Limited, the company registered at 290 Moston Lane, , Manchester. The company was started on 1992-01-17. The firm Companies House Reg No. was 02678696 and the area code was M40 9WB. It had been on the market for about twenty four years up until 2016-12-15.
This specific business was administered by one managing director: David W. who was overseeing it from 2012-03-01 to the date it was dissolved on 2016-12-15.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2010-06-30 | 2011-12-31 | 2012-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 57 877 | -77 005 | -1 464 214 |
| Balance Sheet | |||
| Cash Bank In Hand | 12 162 | 82 136 | 172 419 |
| Current Assets | 861 677 | 137 988 | 4 006 661 |
| Debtors | 849 515 | 55 852 | 3 834 242 |
| Net Assets Liabilities Including Pension Asset Liability | 57 877 | -77 005 | -1 464 214 |
| Tangible Fixed Assets | 91 282 | 7 524 | |
| Capital & Reserves | |||
| Called Up Share Capital | 426 | 400 | 400 |
| Profit Loss Account Reserve | 57 451 | -77 405 | -1 464 614 |
| Shareholder Funds | 57 877 | -77 005 | -1 464 214 |
| Other Financial Data | |||
| Creditors Due Within One Year Total Current Liabilities | 885 846 | 214 993 | |
| Fixed Assets | 91 282 | 7 524 | |
| Net Current Assets Liabilities | -24 169 | -77 005 | -1 471 738 |
| Provisions For Liabilities Charges | 9 236 | ||
| Tangible Fixed Assets Additions | 1 073 | 7 851 | |
| Tangible Fixed Assets Cost Or Valuation | 273 232 | 0 | 7 851 |
| Tangible Fixed Assets Depreciation | 181 950 | 0 | 327 |
| Tangible Fixed Assets Depreciation Charge For Period | 12 096 | ||
| Tangible Fixed Assets Depreciation Disposals | -194 046 | ||
| Tangible Fixed Assets Disposals | -274 305 | ||
| Total Assets Less Current Liabilities | 67 113 | -77 005 | -1 464 214 |
| Creditors Due Within One Year | 214 993 | 5 478 399 | |
| Number Shares Allotted | 400 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 400 | 400 | |
| Tangible Fixed Assets Depreciation Charged In Period | 327 | ||
Role: Director
Appointed: 01 March 2012
Latest update: 5 October 2023
| Account next due date | 30 September 2014 |
| Account last made up date | 31 December 2012 |
| Confirmation statement next due date | 31 March 2018 |
| Return last made up date | 17 March 2013 |
| Annual Accounts 26 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 26 September 2013 |
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