Grundner Vermietungs Limited in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Grundner Vermietungs Limited can be found at Stockport at Carpenter Court 1 Maple Road. You can look up this business by referencing its zip code - SK7 2DH. This company has been in the field on the UK market for sixteen years. The enterprise is registered under the number 06714931 and their last known status is active. The enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Grundner Vermietungs Ltd filed its account information for the period that ended on 31st December 2022. Its latest confirmation statement was filed on 3rd October 2023.

At present, this specific firm is governed by just one director: Michael G., who was arranged to perform management duties in 2008. To find professional help with legal documentation, the firm has been using the skills of Johann R. as a secretary for the last sixteen years.

Michael G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	75 208	103 360	122 410	160 335	186 464	239 013	262 836			61 000	61 000

Balance Sheet
Bank Loans Overdrafts Within One Year	835	0	0	4 182	9 494
Cash Bank In Hand	3 633	7 907	219	373	676	2 364	5 140			61 000	61 000
Current Assets	6 813	29 688	70 540	373	6 712	40 016	75 797	84 213	117 390	152 027
Debtors	3 180	21 781	70 321	0	6 036	37 652	70 657
Net Assets Liabilities Including Pension Asset Liability	75 208	103 360	-238 921	160 335	186 464	239 013	262 836			61 000	61 000
Other Debtors	3 180	21 781	70 321	0	6 036
Tangible Fixed Assets	306 606	591 818	611 298	607 867	595 345	594 408	614 412
Cash Bank On Hand											61 000	61 000
Net Assets Liabilities							262 836	302 853	314 533	364 530	61 000	61 000

Capital & Reserves
Called Up Share Capital	61 000	61 000	61 000	61 000	61 000
Profit Loss Account Reserve	14 208	42 360	61 410	99 335	186 464	239 013	262 836
Shareholder Funds	75 208	103 360	122 410	160 335	186 464	239 013	262 836			61 000	61 000

Other Financial Data
Bank Loans Overdrafts After One Year	215 836	485 297	520 352	430 371	415 222
Creditors Due After One Year Total Noncurrent Liabilities	215 836	485 297	520 352	430 371	415 222
Creditors Due Within One Year Total Current Liabilities	32 013	46 883	55 856	39 082	27 656
Fixed Assets	316 244	605 852	628 078	632 035	624 420	628 206	647 936	646 415	611 177	594 314
Fixtures Fittings Tools Equipment	9 851	4 932	7 036	4 609	2 766
Fixtures Fittings Tools Equipment Additions		0	6 915		0
Fixtures Fittings Tools Equipment Cost Or Valuation	29 792	29 792	36 707	36 707	36 707
Fixtures Fittings Tools Equipment Depreciation	19 941	24 860	29 671	32 098	33 941
Fixtures Fittings Tools Equipment Depreciation Charge For Period		4 919	4 811		1 843
Land Buildings	289 432	584 058	242 931	603 259	592 579
Land Buildings Additions		298 631	83 131	371 786	795
Land Buildings Cost Or Valuation	307 040	605 659	625 424	636 686	637 481
Land Buildings Depreciation	17 608	21 601	21 173	32 632	44 902
Land Buildings Depreciation Charge For Period		4 005	6 230	11 459	11 475
Land Buildings Depreciation Disposals		0	6 669	0	0
Land Buildings Disposals		0	63 366	0	0
Net Current Assets Liabilities	-25 200	-17 195	14 684	-38 709	-11 451	18 007	59 680	67 186	105 661	143 805
Other Creditors Due Within One Year	18 743	24 250	40 495	22 657	377
Plant Machinery			7 036	4 609
Plant Machinery Cost Or Valuation			36 707	36 707
Plant Machinery Depreciation			29 671	32 098
Plant Machinery Depreciation Charge For Period				2 427
Provisions For Liabilities Charges			0	2 620	1 789	8 458
Tangible Fixed Assets Additions		299 631	90 046	371 786	795
Tangible Fixed Assets Cost Or Valuation	356 473	654 771	674 772	673 393	674 188
Tangible Fixed Assets Depreciation	49 867	56 274	63 474	76 371	78 843
Tangible Fixed Assets Depreciation Charge For Period		13 086	13 869	13 886	13 318
Tangible Fixed Assets Depreciation Disposals		0	6 669	0	0
Tangible Fixed Assets Disposals		1 333	63 366	0	0
Taxation Social Security Due Within One Year	10 614	8 446	8 969	10 832	15 811
Total Assets Less Current Liabilities	291 044	588 657	281 431	593 326	612 969	646 213	707 616	672 252	716 837	738 119
Total Investments Fixed Assets	9 638	14 034	16 780	24 168	29 075
Trade Creditors Within One Year	1 821	14 187	6 392	1 411	1 974
Average Number Employees During Period								5	5	4
Creditors							16 117	58 376	67 384	8 222
Number Shares Allotted												60 000
Par Value Share												1
Provisions For Liabilities Balance Sheet Subtotal								5 078		12 616
Creditors Due After One Year					424 716	398 742	444 780
Creditors Due Within One Year					18 163	22 009	16 117
Investments Fixed Assets					29 075	33 798	33 524

Company staff

Johann R.

Role: Secretary

Appointed: 03 October 2008

Latest update: 8 February 2024

Michael G.

Role: Director

Appointed: 03 October 2008

Latest update: 8 February 2024

People with significant control

Michael G.

Notified on 6 April 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	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	30 June 2018
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	2022-01-01
End Date For Period Covered By Report	2022-12-31

Grundner Vermietungs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johann R.

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

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