Grimston Saddlery Co. Limited(the) in Melton Mowbray, LE14 3BY

Description

Data updated on: 01-11-2023

Grimston Saddlery . (the) has been operating in this business for at least 65 years. Established under no. 00625774, this company is considered a Private Limited Company. You can contact the office of the firm during office hours under the following address: Church Lane Grimston, LE14 3BY Melton Mowbray. This enterprise's SIC code is 15110, that means Tanning and dressing of leather; dressing and dyeing of fur. Its latest financial reports were submitted for the period up to Monday 28th February 2022 and the latest annual confirmation statement was released on Wednesday 19th April 2023.

There's one director this particular moment running this particular company, namely Petra H. who has been carrying out the director's duties since 1959-04-14. That company had been overseen by Robert S. up until twelve years ago. In order to support the directors in their duties, this particular company has been utilizing the skillset of Petra H. as a secretary for the last thirty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163 491	152 006	141 812	114 047	107 595	91 770	89 673

Balance Sheet
Cash Bank On Hand							46 467	46 433
Current Assets	116 024	105 181	94 675	71 782	70 174	66 088	66 604	67 426	67 808	61 605	67 025	63 606	58 562
Debtors	19 094	19 149	19 386	563	319	480	1 432	891
Net Assets Liabilities							89 673	87 022	86 408	77 271	81 126
Property Plant Equipment							45 102	42 760
Total Inventories							18 705	20 102
Cash Bank In Hand	75 827	65 638	56 257	51 863	51 910	48 519
Net Assets Liabilities Including Pension Asset Liability	163 491	152 006	141 812	114 047	107 595	91 770	89 673
Stocks Inventory	21 103	20 394	19 032	19 356	17 945	17 089
Tangible Fixed Assets	53 075	51 418	50 046	48 248	46 449	46 920

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	163 391	151 906	141 712	113 947	107 495	91 670
Shareholder Funds	163 491	152 006	141 812	114 047	107 595	91 770	89 673

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 250	1 250	1 250	1 250	1 375
Accumulated Depreciation Impairment Property Plant Equipment							52 552	54 894
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							22 033	23 164	20 827	21 487	21 259	22 755	28 454
Depreciation Rate Used For Property Plant Equipment								20
Fixed Assets	53 075	51 418	50 046	48 248	46 449	46 920	45 102		40 417	38 163	36 506	34 849	33 192
Increase From Depreciation Charge For Year Property Plant Equipment								2 342
Net Current Assets Liabilities	110 416	100 588	91 766	65 799	61 146	44 850	44 571	44 262	47 241	40 358	45 870	40 986	30 243
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									260	240	104	135	135
Property Plant Equipment Gross Cost								97 654
Total Assets Less Current Liabilities	163 491	152 006	141 812	114 047	107 595	91 770	89 673	87 022	87 658	78 521	82 376	75 835	63 435
Creditors Due Within One Year Total Current Liabilities	5 608	4 593
Tangible Fixed Assets Cost Or Valuation	94 104	94 104	94 532	94 532	94 532	97 194
Tangible Fixed Assets Depreciation	41 029	42 686	44 486	46 284	48 083	50 274
Tangible Fixed Assets Depreciation Charge For Period		1 657
Creditors Due Within One Year		4 593	2 909	5 983	9 028	21 238	22 033
Tangible Fixed Assets Additions			428			2 662
Tangible Fixed Assets Depreciation Charged In Period			1 800	1 798	1 799	2 191

Company staff

Petra H.

Role: Director

Appointed: 17 April 1993

Latest update: 17 March 2024

Petra H.

Role: Secretary

Appointed: 19 April 1992

Latest update: 17 March 2024

People with significant control

Petra H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Petra H.

Notified on 15 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 November 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	20 September 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Grimston Saddlery Co. Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petra H.

Petra H.

Robert S.

People with significant control

Petra H.

Accounts Documents

Company filings

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