Grosvenor Butterworth (finance) Limited in Cardiff Gate Business Park, CF23 8RS

Description

Data updated on: 12-05-2020

Registered as 02867504 thirty one years ago, Grosvenor Butterworth (finance) Limited had been a private limited company until 2020-03-31 - the date it was officially closed. The latest registration address was First Floor Grosvenor House, Oak Tree Court Cardiff Gate Business Park.

The following business was managed by a single director: Anthony C. who was overseeing it for twenty seven years.

Anthony C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	280	2 064	3 710	1 410	1 491	3 181

Balance Sheet
Cash Bank On Hand						301	4 691	43
Current Assets	8 952	14 627	7 157	5 717	2 427	5 081	25 387	12 348
Debtors	6 604	12 323	6 749	1 816	2 180	4 780	20 696	12 305
Net Assets Liabilities						3 181	4 847	3 023
Other Debtors							14 400	4 167
Property Plant Equipment						501	3	3
Cash Bank In Hand	2 348	2 304	408	3 901	247	301
Net Assets Liabilities Including Pension Asset Liability	280	2 064	3 710	1 410	1 491	3 181
Tangible Fixed Assets	9 463	8 632	5 274	2	751	501

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	279	2 063	3 709	1 409	1 490	3 180
Shareholder Funds	280	2 064	3 710	1 410	1 491	3 181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						77 597	78 095	78 095
Bank Borrowings Overdrafts								9 199
Creditors						2 401	20 543	9 328
Fixed Assets	9 463	8 632	5 274	2	751	501	3	3
Increase From Depreciation Charge For Year Property Plant Equipment							498
Net Current Assets Liabilities	-9 183	-6 568	-1 564	1 408	740	2 680	4 844	3 020
Other Creditors							18 520	129
Property Plant Equipment Gross Cost						78 098	78 098	78 098
Taxation Social Security Payable							2 023
Total Assets Less Current Liabilities	280	2 064	3 710	1 410	1 491	3 181	4 847	3 023
Trade Debtors Trade Receivables							6 296	8 138
Creditors Due Within One Year	18 135	21 195	8 721	4 309	1 687	2 401
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 569	2 042	100	999
Tangible Fixed Assets Cost Or Valuation	70 388	74 957	76 999	77 099	78 098	78 098
Tangible Fixed Assets Depreciation	60 925	66 325	71 725	77 097	77 347	77 597
Tangible Fixed Assets Depreciation Charged In Period		5 400	5 400	5 372	250	250