Grimsby Pine Centre Limited in North East Lincolnshire, DN35 7LX

Description

Data updated on: 01-11-2023

This particular business is located in North East Lincolnshire with reg. no. 05579217. This firm was established in the year 2005. The headquarters of this company is located at 167 Park Street Cleethorpes. The post code for this place is DN35 7LX. This company's SIC and NACE codes are 31090 which stands for Manufacture of other furniture. Its most recent filed accounts documents cover the period up to 28th February 2023 and the latest confirmation statement was released on 29th September 2023.

Regarding to the limited company, the majority of director's responsibilities have so far been executed by Della G. and Alan G.. Out of these two individuals, Alan G. has managed limited company for the longest period of time, having been a vital addition to officers' team since September 2005. In order to provide support to the directors, this particular limited company has been using the skills of Della G. as a secretary since 2005.

Alan G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-20	2013-03-20	2014-03-20	2015-03-20	2016-03-20	2017-03-20	2018-03-20	2019-03-20	2020-03-20	2021-03-20	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets		19 500	19 808	21 439	23 500	24 000	23 097	21 686	13 533	27 957	14 798	8 365
Net Assets Liabilities							9 101	8 716	10 505	13 135	3 070	935
Debtors			58	1 439
Intangible Fixed Assets	2 500	2 000	1 500	1 000	500
Net Assets Liabilities Including Pension Asset Liability	1 179	2 391	2 737	7 585	11 547
Stocks Inventory	20 400	19 500	19 750	20 000	23 500
Tangible Fixed Assets	482	361	270	2 024	1 518

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 079	2 291	2 637	7 485	11 447

Other Financial Data
Version Production Software										2 021
Average Number Employees During Period							3	2	2	1	1	1
Creditors					6 277	15 636	14 546	13 610	3 506	17 202	13 452	8 441
Fixed Assets	2 982	2 361	1 770	3 024	2 018	1 639	854	640	478	2 380	1 724	1 068
Net Current Assets Liabilities	-1 803	30	967	4 966	9 833	8 364	8 551	8 076	10 027	10 755	1 346	-76
Provisions For Liabilities Balance Sheet Subtotal					304	304	304
Total Assets Less Current Liabilities			2 737	7 990	11 851	10 003	9 405	8 716	10 505	13 135	3 070	992
Advances Credits Directors				366	1 685	2 513	1 394
Advances Credits Made In Period Directors					1 319	5 000
Advances Credits Repaid In Period Directors						4 172
Capital Employed	1 179	2 391	2 737	7 585	11 547
Creditors Due Within One Year	22 203	19 470	18 841	16 473	13 667
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	3 500	4 000	4 500
Intangible Fixed Assets Amortisation Charged In Period			500	500	500
Intangible Fixed Assets Cost Or Valuation		5 000	5 000	5 000	5 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				405	304
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 200
Tangible Fixed Assets Cost Or Valuation		2 023	2 023	2 268	2 268
Tangible Fixed Assets Depreciation		1 662	1 753	2 199	750
Tangible Fixed Assets Depreciation Charged In Period			91	446	506

Company staff

Della G.

Role: Director

Appointed: 12 May 2015

Latest update: 26 March 2024

Della G.

Role: Secretary

Appointed: 30 September 2005

Latest update: 26 March 2024

Alan G.

Role: Director

Appointed: 30 September 2005

Latest update: 26 March 2024

People with significant control

Alan G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2012-03-21
End Date For Period Covered By Report	2013-03-20
Date Approval Accounts	2 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-21
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2014-03-21
End Date For Period Covered By Report	20 March 2015
Date Approval Accounts	8 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-03-21
End Date For Period Covered By Report	20 March 2016
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-21
End Date For Period Covered By Report	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-21
End Date For Period Covered By Report	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	21 March 2019
End Date For Period Covered By Report	20 March 2020
Annual Accounts
Start Date For Period Covered By Report	21 March 2020
End Date For Period Covered By Report	20 March 2021
Annual Accounts
Start Date For Period Covered By Report	21 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 10 April 2014
End Date For Period Covered By Report	2014-03-20
Date Approval Accounts	10 April 2014
Annual Accounts
End Date For Period Covered By Report	20 March 2019

Grimsby Pine Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Della G.

Della G.

Alan G.

People with significant control

Alan G.

Accounts Documents

Company filings

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