Grs Building & Construction Ltd in Bristol, BS16 5RP

Description

Data updated on: 01-11-2023

The official date the firm was started is 2014-02-11. Registered under company registration number 08885813, this company is considered a Private Limited Company. You can contact the main office of the firm during its opening times under the following address: 62 Salisbury Road Downend, BS16 5RP Bristol. This enterprise's classified under the NACE and SIC code 43390 - Other building completion and finishing. 2022-03-31 is the last time company accounts were filed.

There is a solitary director now managing the business, namely Gary S. who has been doing the director's obligations for ten years.

Executives who have control over the firm are as follows: Gary S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gillian S. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	181	53

Balance Sheet
Current Assets	67 473	66 871	69 555	70 118	82 906	62 442	70 268	84 207	95 000
Debtors	35 473	31 871	32 555	43 847	55 406	27 442	32 442	49 086
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities				68	160	-1 337		24 210	8 541
Other Debtors		28 651	32 555	43 847	9 372	7 442	3 942	25 336
Property Plant Equipment		9 041	6 788	5 640	5 192	4 067	7 741	6 464	4 905
Stocks Inventory	32 000	35 000
Tangible Fixed Assets	11 275	9 041
Total Inventories		35 000	37 000	26 271	27 500	35 000	10 000	30 000	95 000
Cash Bank On Hand							27 826	5 121

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	180	52
Shareholder Funds	181	53

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment		6 139	8 392	10 265	11 925	13 224	15 750	17 810	19 369
Average Number Employees During Period			4	4	4	4	4	4	4
Bank Borrowings Overdrafts		24 453	22 999	24 062	19 710	15 109	2 000	27 968	56 258
Creditors		83 859	83 112	81 690	37 000	71 846	44 649	68 461	2
Creditors Due Within One Year	87 567	83 859
Debtors Due After One Year	-12 342	-28 651
Fixed Assets	20 275	17 041	13 788	11 640	10 192	8 067	10 741	8 464	5 905
Increase From Amortisation Charge For Year Intangible Assets			1 000		1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 253		1 660	1 299	2 526	2 060	1 559
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-20 094	-16 988	-13 557	-11 572	26 968	-9 404	25 619	15 746	2 638
Number Shares Allotted	1	1
Other Creditors		22 420	4 750	3 920	37 000	29 790	5 989	1 042	2
Other Taxation Social Security Payable		15 259	40 355	24 735	16 595	10 026	14 253	26 724	28 613
Par Value Share	1	1
Property Plant Equipment Gross Cost		15 180		15 905	17 117	17 291	23 491	24 274
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	14 400	780
Tangible Fixed Assets Cost Or Valuation	14 400	15 180
Tangible Fixed Assets Depreciation	3 125	6 139
Tangible Fixed Assets Depreciation Charged In Period	3 125	3 014
Total Additions Including From Business Combinations Property Plant Equipment					1 212	174	6 200	783
Total Assets Less Current Liabilities	181	53	231	68	37 160	-1 337	36 360	24 210	8 543
Trade Creditors Trade Payables		21 727	15 008	28 973	14 155	16 921	22 407	12 727	6 334
Trade Debtors Trade Receivables		456			30 000	20 000	28 500	23 750

Company staff

Gary S.

Role: Director

Appointed: 11 February 2014

Latest update: 9 March 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gillian S.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Grs Building & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

People with significant control

Gary S.

Gillian S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Grs Building & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

People with significant control

Gary S.

Gillian S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016