Grm Engineering Design Services Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

This particular business is based in Croydon with reg. no. 07130120. It was registered in the year 2010. The main office of this company is located at Ds House 306 High Street. The postal code for this address is CR0 1NG. This company's declared SIC number is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. The company's latest accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-05-05.

According to the latest update, we have only a single managing director in the company: Hiroko M. (since 28th March 2017). That company had been managed by Grant M. until two years ago.

Hiroko M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 918	26 388	25 947	36 971	8 567

Balance Sheet
Current Assets	46 376	64 301	83 624	107 477	81 585	82 973	54 107	77 981	80 956	120 737	64 423	13 491	7 280
Net Assets Liabilities									21 576	48 816	38 705	7 353	1 512
Cash Bank In Hand	43 612	59 852	80 774	107 477	78 885
Cash Bank On Hand					78 885	77 573	49 175
Debtors	2 764	4 449	2 850		2 700	5 400	4 932
Property Plant Equipment					358	269	621
Tangible Fixed Assets	199	199	636	477	358
Net Assets Liabilities Including Pension Asset Liability	25 918	26 388

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 818	26 288	25 847	36 871	8 467
Shareholder Funds	25 918	26 388	25 947	36 971	8 567

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 043	-696	-522	-630	-540
Average Number Employees During Period						1	2	2	2	2	2	2	1
Creditors					73 376	71 048	47 350	55 594	59 729	71 487	25 196	5 508	5 228
Fixed Assets	199	199					621	466	349	262
Net Current Assets Liabilities	25 766	26 236	25 311	36 494	8 209	11 925	6 757	22 387	21 227	49 250	39 227
Total Assets Less Current Liabilities	25 965	26 435	25 947	36 971	8 567	12 194	7 378	22 853	21 576	49 512	39 227	7 983	2 052
Accrued Liabilities					850	1 140
Accumulated Depreciation Impairment Property Plant Equipment					674	763	839
Corporation Tax Payable					25 733	15 935
Creditors Due Within One Year			58 313	70 983	73 376
Dividends Paid						60 000
Increase From Depreciation Charge For Year Property Plant Equipment						89	76
Number Shares Allotted				100	100
Number Shares Issued Fully Paid						100
Other Creditors						51 259	37 010
Other Taxation Social Security Payable					3 730	19 693	9 722
Par Value Share				1	1	1
Profit Loss						63 627
Property Plant Equipment Gross Cost					1 032	1 032	1 460
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Cost Or Valuation	266	333	1 032	1 032
Tangible Fixed Assets Depreciation	67	134	396	555	674
Tangible Fixed Assets Depreciation Charged In Period				159	119
Total Additions Including From Business Combinations Property Plant Equipment							428
Trade Creditors Trade Payables					403	96	618
Trade Debtors Trade Receivables					2 700	5 400	4 932
Creditors Due Within One Year Total Current Liabilities	20 610	38 065
Provisions For Liabilities Charges	47	47
Tangible Fixed Assets Additions		67
Tangible Fixed Assets Depreciation Charge For Period		67

Company staff

Hiroko M.

Role: Director

Appointed: 28 March 2017

Latest update: 3 February 2024

People with significant control

Hiroko M.

Notified on 1 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Grant M.

Notified on 6 April 2016

Ceased on 1 February 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 25 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 April 2015
Annual Accounts 10 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

Grm Engineering Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hiroko M.

Grant M.

Accountancy Secretaries Limited

People with significant control

Hiroko M.

Grant M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Grm Engineering Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hiroko M.

Grant M.

Accountancy Secretaries Limited

People with significant control

Hiroko M.

Grant M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016