Grout Electrical And Property Maintenance Limited in Gants Hill Ilford, IG2 6UF

Description

Data updated on: 01-11-2023

2001 signifies the beginning of Grout Electrical And Property Maintenance Limited, a firm which is situated at Bank Chambers, 1-3 Woodford Avenue, Gants Hill Ilford. That would make 23 years Grout Electrical And Property Maintenance has prospered on the market, as it was created on Thu, 28th Jun 2001. The Companies House Reg No. is 04242760 and its area code is IG2 6UF. This business's registered with SIC code 43210 - Electrical installation. The latest accounts cover the period up to 2022-04-05 and the most current confirmation statement was filed on 2023-06-28.

This company has a single managing director presently running this specific company, specifically Danny G. who has been performing the director's assignments since Thu, 28th Jun 2001. In order to support the directors in their duties, this specific company has been utilizing the skillset of Anita G. as a secretary for the last 23 years.

Executives with significant control over the firm are: Danny G. owns 1/2 or less of company shares. Anita G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	310 091	409 980

Balance Sheet
Cash Bank On Hand						1 421 033	1 200 232	1 281 634	1 373 382	1 165 869	1 292 979	1 592 062	1 319 686
Current Assets	476 271	667 063	864 621	1 289 620	1 291 955	2 319 596	2 196 864	2 159 243	1 855 122	2 098 760	1 750 182	2 392 398	2 573 696
Debtors	246 375	240 034	435 615	391 132	417 164	587 626	756 631	696 895	299 403	717 232	334 902	536 908	633 789
Net Assets Liabilities						1 525 059	1 636 717	1 517 472	1 397 942	1 377 838	1 394 688	1 796 940	1 880 664
Other Debtors						34 545	65 058	34 994	20 437	76 033	103 006	191 852	341 826
Property Plant Equipment						25 129	30 828	25 016	23 880	19 069	14 890	17 594	100 561
Total Inventories						310 937	240 001	180 714	182 337	215 659	122 301	263 428	620 221
Cash Bank In Hand	218 927	222 235	421 426	889 021	823 390	1 421 033
Net Assets Liabilities Including Pension Asset Liability	310 091	409 981	523 774	796 896	890 176	1 525 059
Stocks Inventory	10 969	204 794	7 580	9 467	51 401	310 937
Tangible Fixed Assets	12 684	10 852	8 740	24 231	25 885	25 129

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	310 087	409 977	523 770	796 892	890 172	1 525 055
Shareholder Funds	310 091	409 980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						49 536	81 808	54 851	62 812	69 168	71 456	58 272	76 303
Additions Other Than Through Business Combinations Property Plant Equipment							24 975	2 222	6 825		1 510	14 495	105 498
Average Number Employees During Period										3	3	3	3
Corporation Tax Payable						161 072	29 127
Creditors						819 666	590 975	666 787	481 060	739 991	370 383	613 053	793 593
Increase From Depreciation Charge For Year Property Plant Equipment							10 277	8 034	7 961		4 965	6 977	22 081
Net Current Assets Liabilities	297 407	399 129	515 034	772 664	864 291	1 499 930	1 605 889	1 492 456	1 374 062	1 358 769	1 379 798	1 779 345	1 780 103
Other Creditors						44 252	219 722	201 111	318 966	332 692	142 896	295 775	459 691
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-21 995				2 676	20 161	4 050
Other Disposals Property Plant Equipment							-12 996				3 400	24 975	4 500
Other Taxation Social Security Payable						232 733	135 061	186 223	122 670
Property Plant Equipment Gross Cost						74 665	77 645	79 867	86 692	88 237	86 347	75 866	176 864
Taxation Social Security Payable										231 669	133 925	184 430	222 765
Trade Creditors Trade Payables						271 872	143 249	246 376	38 928	174 806	43 018	132 489	111 137
Trade Debtors Trade Receivables						239 419	417 885	482 676	116 233	501 217	95 540	173 693	19 514
Creditors Due Within One Year Total Current Liabilities	178 864	267 935
Fixed Assets	12 684	10 852
Tangible Fixed Assets Additions		1 785	803	23 568	10 283	7 619
Tangible Fixed Assets Cost Or Valuation	30 607	32 392	33 195	56 763	67 046	74 665
Tangible Fixed Assets Depreciation	17 923	21 540	24 455	32 532	41 161	49 536
Tangible Fixed Assets Depreciation Charge For Period		3 617
Total Assets Less Current Liabilities	310 091	409 980
Capital Employed		409 981	523 774	796 896	890 176	1 525 059
Creditors Due Within One Year		267 934	349 587	516 955	427 664	819 666
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period			2 915	8 077	8 629	8 375

Company staff

Danny G.

Role: Director

Appointed: 28 June 2001

Latest update: 20 April 2024

Anita G.

Role: Secretary

Appointed: 28 June 2001

Latest update: 20 April 2024

People with significant control

Danny G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anita G.

Notified on 28 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	09 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	10 December 2013
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Date Approval Accounts	6 January 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	3 March 2016
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023

Grout Electrical And Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny G.

Anita G.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Danny G.

Anita G.

Accounts Documents

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