Grp 234 Limited in Oldham, OL3 7HP

Description

Data updated on: 01-11-2023

Grp 234 Limited can be contacted at Oldham at 14 Dacres Drive. Anyone can search for the firm by its postal code - OL3 7HP. Grp 234's incorporation dates back to 2012. The enterprise is registered under the number 08044890 and company's status at the time is active - proposal to strike off. The company's declared SIC number is 6100 meaning Extraction of crude petroleum. Grp 234 Ltd reported its latest accounts for the period up to 2021/04/30. Its latest annual confirmation statement was submitted on 2022/04/25.

With regards to the limited company, the full range of director's tasks have so far been met by James P. who was assigned to lead the company twelve years ago.

James P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	522	260	3 503	572

Balance Sheet
Cash Bank In Hand	3 033	2	13 670	6 675
Cash Bank On Hand				6 675	1 388	3 720	3 047		2 663
Current Assets	7 736	5 916	13 842	14 200	10 427	14 575	24 528	7 384	14 320
Debtors	4 703	5 914	172	7 525	9 039	10 855	21 481	7 384	11 657
Net Assets Liabilities				572	-1 395	-1 950	592	1 194	-481
Net Assets Liabilities Including Pension Asset Liability	522	260	3 503	572
Other Debtors				7 316	9 039	10 855		7 384	11 657
Property Plant Equipment				109	544	3 242	2 295	1 967	2 375
Tangible Fixed Assets	400	377	214	109

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	422	160	3 403	472
Shareholder Funds	522	260	3 503	572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				540	734	1 331	2 278	3 059	3 924
Average Number Employees During Period					1	1	1	1	1
Creditors				13 715	12 263	19 151	13 554	7 783	12 500
Creditors Due Within One Year	7 614	5 958	10 510	13 715
Increase From Depreciation Charge For Year Property Plant Equipment					194	597		781	865
Net Current Assets Liabilities	122	-42	3 332	485	-1 836	-4 576	12 287	-399	10 095
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100		100	100
Other Creditors				2 479	4 074	4 095	1 848	4 708	12 500
Other Taxation Social Security Payable				11 236	8 189	15 056		2 607	35
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost				649	1 278	4 573	4 573	5 026	6 299
Provisions For Liabilities Balance Sheet Subtotal				22	103	616	436	374	451
Provisions For Liabilities Charges		75	43	22
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		140		109
Tangible Fixed Assets Cost Or Valuation	400	540	540	649
Tangible Fixed Assets Depreciation		163	326	540
Tangible Fixed Assets Depreciation Charged In Period		163	163	214
Total Additions Including From Business Combinations Property Plant Equipment					629	3 295		453	1 273
Total Assets Less Current Liabilities	522	335	3 546	594	-1 292	-1 334	14 582	1 568	12 470
Trade Debtors Trade Receivables				209
Accrued Liabilities							2 285	2 308
Additional Provisions Increase From New Provisions Recognised								-62	77
Advances Credits Directors	2 273	5 867	40
Advances Credits Made In Period Directors	24 273	17 594	21 593
Advances Credits Repaid In Period Directors	22 000	14 000	27 500
Bank Borrowings Overdrafts								468
Corporation Tax Payable							4 121	2 607
Other Remaining Borrowings							9 175
Provisions							436	374	451

Company staff

James P.

Role: Director

Appointed: 25 April 2012

Latest update: 29 March 2024

People with significant control

James P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	09 May 2023
Confirmation statement last made up date	25 April 2022

Annual Accounts 29th December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29th December 2014
Annual Accounts 5th September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5th September 2015
Annual Accounts 28th November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Grp 234 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

James P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Grp 234 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

James P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016 - 2014