Grimsetter Limited in Kirkwall, KW15 1JE

Description

Data updated on: 01-11-2023

Grimsetter Limited is officially located at Kirkwall at 25 Queen Street. Anyone can look up this business by referencing its post code - KW15 1JE. Grimsetter's launching dates back to 2013. The firm is registered under the number SC452413 and their current state is active. This business's Standard Industrial Classification Code is 35110 and their NACE code stands for Production of electricity. Grimsetter Ltd released its latest accounts for the financial year up to 30th June 2022. The latest confirmation statement was filed on 19th July 2023.

According to this specific enterprise's directors directory, since June 2013 there have been two directors: Steven T. and Craig S.. Moreover, the managing director's efforts are constantly aided with by a secretary - Robert H., who was selected by this firm in 2013.

The companies that control this firm are as follows: C&R Spence Limited owns 1/2 or less of company shares. This business can be reached in Kirkwall at Queen Street, St. Ola, KW15 1JE, Orkney and was registered as a PSC under the registration number Sc389706.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	358 759	400 279	400 971

Balance Sheet
Cash Bank In Hand	9 003	95	33 517
Cash Bank On Hand			33 517	70 193	33 078	37 322	35 472	69 984	87 474	130 391
Current Assets	16 091	17 030	34 754	71 380	60 474	45 979	66 470	83 637	119 321	138 051
Debtors	7 088	16 935	1 237	1 187	27 396	8 657	30 998	13 653	31 847	7 660
Other Debtors			900	1 187	27 396	8 657	30 998	13 653	31 847	7 660
Property Plant Equipment			368 823	351 050	333 037	315 023	297 090	279 156	261 223
Tangible Fixed Assets	404 691	386 758	368 823
Net Assets Liabilities Including Pension Asset Liability	358 759	400 279

Capital & Reserves
Called Up Share Capital	360 000	360 000	360 000
Profit Loss Account Reserve	-1 241	40 279	40 971
Shareholder Funds	358 759	400 279	400 971

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			41 845	59 856	77 869	95 883	113 816	131 750	149 683	238
Creditors			2 606	8 315	1 358	1 244	785	1 417	9 508	13 139
Creditors Due Within One Year	62 023	3 509	2 606
Increase From Depreciation Charge For Year Property Plant Equipment				18 011	18 013	18 014	17 933	17 934	17 933	17 934
Net Current Assets Liabilities	-45 932	13 521	32 148	63 065	59 116	44 735	65 685	82 220	109 813	124 912
Number Shares Allotted		360 000	360 000
Other Creditors			2 237	726	747	785	785	784	1 338	1 285
Other Taxation Social Security Payable			369	7 589		201		409	7 314	5 608
Par Value Share		1	1
Property Plant Equipment Gross Cost			410 668	410 906	410 906	410 906	410 906	410 906	410 668
Share Capital Allotted Called Up Paid	360 000	360 000	360 000
Tangible Fixed Assets Cost Or Valuation	410 668	410 668
Tangible Fixed Assets Depreciation	5 977	23 910	41 845
Tangible Fixed Assets Depreciation Charged In Period		17 933	17 935
Total Additions Including From Business Combinations Property Plant Equipment				238
Total Assets Less Current Liabilities	358 759	400 279	400 971	414 115	392 153	359 758	362 775	361 376	371 036	368 201
Trade Creditors Trade Payables					611	258		224	856	6 246
Trade Debtors Trade Receivables			337
Fixed Assets	404 691	386 758

Company staff

Robert H.

Role: Secretary

Appointed: 05 October 2013

Latest update: 17 April 2024

Steven T.

Role: Director

Appointed: 14 June 2013

Latest update: 17 April 2024

Craig S.

Role: Director

Appointed: 14 June 2013

Latest update: 17 April 2024

People with significant control

C&R Spence Limited

Address: 25 Queen Street, St. Ola, Kirkwall, Orkney, KW15 1JE, Scotland

Legal authority Companies Act

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc389706

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 23 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	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Grimsetter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Steven T.

Craig S.

People with significant control

C&R Spence Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Grimsetter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Steven T.

Craig S.

People with significant control

C&R Spence Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016