Grinyer Maintenance Ltd in Southampton, SO31 9AX

Description

Data updated on: 01-11-2023

Grinyer Maintenance Ltd has existed on the local market for at least eleven years. Started with Registered No. 08446598 in 2013, the company is based at 8 Westerley Close, Southampton SO31 9AX. This firm's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. Grinyer Maintenance Limited released its latest accounts for the financial period up to Thursday 31st March 2022. The most recent annual confirmation statement was released on Wednesday 15th March 2023.

As for this firm, all of director's tasks have so far been carried out by Ian G. who was arranged to perform management duties eleven years ago.

Ian G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			1 640			539	377
Current Assets	7 936	6 196	2 875	3 699	2 538	3 525	3 490
Debtors	7 838	6 098	1 137	3 601	2 440	2 888	3 015
Net Assets Liabilities	-9 401	-9 493	117	107	-5 450	-7 359	-7 901
Other Debtors	4 511	2 532		2 464
Property Plant Equipment	156
Total Inventories	98	98	98	98	98	98	98

Other Financial Data
Version Production Software				2 020	2 022		2 023
Accrued Liabilities	281
Accumulated Depreciation Impairment Property Plant Equipment	3 594	3 750	3 750	3 750	3 750	3 750	3 750
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	954	3 339		3 592	2 874
Creditors	17 493	15 689	2 758	3 592	7 988	10 884	11 391
Increase From Depreciation Charge For Year Property Plant Equipment		156
Loans From Directors	14 839	11 775	2 758		5 114	10 884	11 391
Net Current Assets Liabilities	-9 557	-9 493	117	107	-5 450	-7 359	-7 901
Prepayments Accrued Income	308
Property Plant Equipment Gross Cost	3 750	3 750	3 750	3 750	3 750	3 750	3 750
Raw Materials Consumables	98	98	98	98
Taxation Social Security Payable	1 419	575

Company staff

Ian G.

Role: Director

Appointed: 15 March 2013

Latest update: 25 April 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Grinyer Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

People with significant control

Ian G.

Accounts Documents

Company filings

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