Grosh Construction Ltd in Carshalton, SM5 2BB

Description

Data updated on: 01-11-2023

The company operates under the name of Grosh Construction Ltd. This firm was established 11 years ago and was registered under 08369696 as the reg. no. The headquarters of this company is based in Carshalton. You can contact them at 2 Ansell Grove. This enterprise's SIC code is 41202, that means Construction of domestic buildings. The company's latest filed accounts documents were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2022-12-17.

Since 2013-01-22, this particular firm has only had a single managing director: Pawel G. who has been maintaining it for 11 years.

Executives who control the firm include: Pawel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dorota G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	2	60 985	29 388

Balance Sheet
Cash Bank On Hand			24 517	8 761	3 146
Current Assets	22 386	159 883	33 412	11 102	104 377	55 087	52 945	113 173	27 420	53 968
Debtors	138	9 885	1 120	2 317	30
Net Assets Liabilities			29 388	695	74 534	32 840	32 526	84 939	12 441	33 436
Other Debtors		9 885	172	2 317	30
Property Plant Equipment			3 097	1 946	796
Cash Bank In Hand	22 248	69 926	24 517
Net Assets Liabilities Including Pension Asset Liability	2	60 985	29 388
Tangible Fixed Assets	3 132	4 281	3 097
Trade Debtors	138		948

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve		60 983	29 386
Shareholder Funds	2	60 985	29 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 820	3 971	5 122
Average Number Employees During Period			2	2	2	2	2	3	3	2
Creditors			7 121	12 353	30 449	22 762	20 611	28 378	15 075	20 967
Current Asset Investments		80 072	7 775	24	100 001
Fixed Assets	3 132	4 281	3 097	1 947	796	515	192	144	96	435
Increase From Depreciation Charge For Year Property Plant Equipment				1 151	1 151
Net Current Assets Liabilities	-3 131	56 704	26 291	-1 251	72 728	32 325	32 334	84 795	12 345	33 001
Other Creditors					1 526
Property Plant Equipment Gross Cost			5 917	5 917	5 918
Taxation Social Security Payable			6 631	12 281	27 812
Total Assets Less Current Liabilities	2	60 985	29 388	695	74 534	32 840	32 526	84 939	12 441	33 436
Trade Creditors Trade Payables			490	72	1 111
Trade Debtors Trade Receivables			948
Amount Specific Advance Or Credit Directors		-285	159	109	-71
Amount Specific Advance Or Credit Made In Period Directors				109	781
Amount Specific Advance Or Credit Repaid In Period Directors				144	2 264
Advances Credits Directors		-285	159
Advances Credits Made In Period Directors	41 715	2 600	1 410
Advances Credits Repaid In Period Directors	41 715	2 885	966
Director Remuneration	7 867	9 906	10 500
Administrative Expenses	26 239	31 204	29 031
Aggregate Dividends Paid In Financial Year	455	21 778	57 000
Corporation Tax Due Within One Year	4 162	30 347	6 631
Cost Sales	144 440	198 280	128 795
Creditors Due Within One Year	25 516	103 179	7 121
Depreciation Impairment Reversal Tangible Fixed Assets	705	931	1 184
Gross Profit Loss	47 114	182 960	60 753
Number Shares Allotted	1	2	2
Number Shares Allotted Increase Decrease During Period	1
Operating Profit Loss	20 875	151 756	31 722
Other Creditors Due Within One Year	16 257	39 005
Other Interest Receivable Similar Income	156	72	312
Other Taxation Social Security Within One Year	4 684	30 411
Par Value Share	1	1	1
Profit Loss For Period	16 713	121 481	25 403
Profit Loss On Ordinary Activities Before Tax	20 875	151 828	32 034
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	3 837	2 080
Tangible Fixed Assets Cost Or Valuation	3 837	5 917	5 917
Tangible Fixed Assets Depreciation	705	1 636	2 820
Tangible Fixed Assets Depreciation Charged In Period	705	931	1 184
Tax On Profit Or Loss On Ordinary Activities	4 162	30 347	6 631
Total Dividend Payment	16 713	60 498	57 000
Trade Creditors Within One Year	413	3 416	490
Turnover Gross Operating Revenue	191 554	381 240	189 548
U K Current Corporation Tax	4 162	30 347	6 631
Value Shares Allotted Increase Decrease During Period	1

Company staff

Pawel G.

Role: Director

Appointed: 22 January 2013

Latest update: 21 February 2024

People with significant control

Pawel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dorota G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-22
End Date For Period Covered By Report	2014-01-31
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	20 October 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 15 October 2014
Date Approval Accounts	15 October 2014

Grosh Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawel G.

People with significant control

Pawel G.

Dorota G.

Accounts Documents

Company filings

Filing category

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