Grosvenor Stationery Company Limited in Haslemere, GU27 1HD

Description

Data updated on: 01-11-2023

Grosvenor Stationery Company came into being in 2001 as a company enlisted under no 04276322, located at GU27 1HD Haslemere at Cheriton. This company has been in business for twenty three years and its last known status is active. This company known today as Grosvenor Stationery Company Limited, was previously registered as Zephyrshine. The change has occurred in 2001-12-05. This business's classified under the NACE and SIC code 47620 and their NACE code stands for Retail sale of newspapers and stationery in specialised stores. Grosvenor Stationery Company Ltd released its latest accounts for the financial year up to 31st December 2022. The business latest confirmation statement was submitted on 23rd August 2023.

There is a single director at the moment overseeing this particular limited company, specifically Henrietta M. who's been doing the director's tasks since 2001-08-23. Furthermore, the director's efforts are regularly assisted with by a secretary - Mary J., who joined this limited company 15 years ago.

Previous company's names
Grosvenor Stationery Company Limited 2001-12-05
Zephyrshine Limited 2001-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	415	257	73	70	117	526

Balance Sheet
Current Assets	72 437	72 962	83 294	101 446	85 829	48 595	34 966	25 657	22 235	28 054	27 808	28 584
Net Assets Liabilities						526	675	281	6 812	373	441	779
Cash Bank In Hand	206	5 138	11 657	12 073	6 537
Debtors	64 231	59 824	63 637	81 373	71 292
Net Assets Liabilities Including Pension Asset Liability	415	257	73	70	117	526
Stocks Inventory	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets	1 105	829	622	728	546

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	414	256	72	69	116
Shareholder Funds	415	257	73	70	117	526

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						45 937	34 927	25 853	15 695	18 135	19 250	20 738
Fixed Assets	1 105	829	622	728	546	847	636	477	272	204	390	293
Net Current Assets Liabilities	-690	-572	11 458	8 721	6 086	2 658	39	196	6 540	9 919	8 558	7 846
Total Assets Less Current Liabilities	415	257	12 080	9 449	6 632	3 505	675	281	6 812	10 123	8 948	8 139
Creditors Due After One Year			12 007	9 379	6 515	2 979
Creditors Due Within One Year	73 127	73 534	71 836	92 725	79 743	45 937
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				348
Tangible Fixed Assets Cost Or Valuation	5 836	5 836	5 836	6 184	6 184
Tangible Fixed Assets Depreciation	4 731	5 007	5 214	5 456	5 638
Tangible Fixed Assets Depreciation Charged In Period		276	207	242	182
Amount Specific Advance Or Credit Directors	48 644	46 810	48 287	66 179	54 856

Company staff

Mary J.

Role: Secretary

Appointed: 14 February 2009

Latest update: 27 April 2024

Henrietta M.

Role: Director

Appointed: 14 September 2001

Latest update: 27 April 2024

Henrietta M.

Role: Secretary

Appointed: 01 April 2004

Resigned: 14 February 2009

Latest update: 27 April 2024

Paul S.

Role: Secretary

Appointed: 14 September 2001

Resigned: 15 March 2004

Latest update: 27 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 23 August 2001

Resigned: 14 September 2001

Address: London, NW8 8EP

Latest update: 27 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 23 August 2001

Resigned: 14 September 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 27 April 2024

People with significant control

Henrietta 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.

Henrietta M.

Notified on 23 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Grosvenor Stationery Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary J.

Henrietta M.

Henrietta M.

Paul S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Henrietta M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies