Grundy Anderson & Kershaw Limited in Manchester, M43 6PW

Description

Data updated on: 14-05-2023

The firm was located in Manchester under the following Company Registration No.: 06151748. This firm was established in the year 2007. The headquarters of the firm was located at Capital House 272 Manchester Road Droylsden. The area code for this address is M43 6PW. The company was formally closed in 2023, which means it had been active for 16 years.

Nigel B., Michael C. and Michael R. were the enterprise's directors and were managing the company from 2013 to 2023.

Michael C. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency
Net Worth	2 696	2 311

Balance Sheet
Cash Bank On Hand			114	17	110	50	162 957
Current Assets	297 843	287 315	427 894	404 299	547 128	759 437	642 957	1 002
Debtors	297 321	287 294	427 780	404 282	547 018	759 387	480 000	1 002
Net Assets Liabilities			198 948	241 549	367 494	528 897	476 269
Other Debtors			11 092	4 274	3 836	124 800	3 721	1 002
Property Plant Equipment			21 941	19 417	16 505	14 029	11 925
Cash Bank In Hand	522	21
Net Assets Liabilities Including Pension Asset Liability	2 696	2 311
Tangible Fixed Assets	25 526	23 674

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 696	1 311
Shareholder Funds	2 696	2 311

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			257 112	257 112	258 942		258 942
Accumulated Depreciation Impairment Property Plant Equipment			24 663	28 090	31 002	33 478	35 582
Average Number Employees During Period							9	3
Bank Borrowings Overdrafts			23 972	7 338	5 750	38 391
Creditors			246 499	178 283	193 002	241 903	176 347
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								-47 507
Increase From Amortisation Charge For Year Intangible Assets					1 830
Increase From Depreciation Charge For Year Property Plant Equipment				3 427	2 912	2 476	2 104
Intangible Assets Gross Cost			257 112	257 112	258 942		258 942
Net Current Assets Liabilities	38 360	34 894	181 395	226 016	354 126	517 534	466 610
Number Shares Issued Fully Paid				6	6
Other Creditors			86 459	86 033	80 435	83 462	73 319
Other Taxation Social Security Payable				77 999	100 372	116 104	99 386
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			46 604	47 507	47 507	47 507	47 507
Provisions For Liabilities Balance Sheet Subtotal			4 388	3 884	3 137	2 666	2 266
Total Additions Including From Business Combinations Property Plant Equipment				903
Total Assets Less Current Liabilities	63 886	58 568	203 336	245 433	370 631	531 563	478 535	1 002
Trade Creditors Trade Payables			42 994	6 913	6 445	3 946	3 642
Trade Debtors Trade Receivables			416 688	400 008	543 182	634 587	476 279
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment								-35 582
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets								258 942
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets								258 942
Creditors Due After One Year	60 810	51 522
Creditors Due Within One Year	259 483	252 421
Fixed Assets	25 526	23 674
Intangible Fixed Assets Additions		30 660
Intangible Fixed Assets Aggregate Amortisation Impairment	224 546	255 206
Intangible Fixed Assets Amortisation Charged In Period		30 660
Intangible Fixed Assets Cost Or Valuation	224 546	255 206
Number Shares Allotted		1
Provisions For Liabilities Charges	380	4 735
Secured Debts	124 463	129 801
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 326
Tangible Fixed Assets Cost Or Valuation	37 915	40 241
Tangible Fixed Assets Depreciation	12 389	16 567
Tangible Fixed Assets Depreciation Charged In Period		4 178

Company staff

Jonathon H.

Role: Secretary

Appointed: 15 April 2014

Latest update: 4 March 2024

Nigel B.

Role: Director

Appointed: 01 April 2013

Latest update: 4 March 2024

Michael C.

Role: Director

Appointed: 31 March 2010

Latest update: 4 March 2024

Michael R.

Role: Director

Appointed: 12 March 2007

Latest update: 4 March 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	15 April 2023
Confirmation statement last made up date	01 April 2022

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-09-30

Grundy Anderson & Kershaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon H.

Nigel B.

Michael C.

Michael R.

Michael R.

John O.

People with significant control

Michael C.

Accounts Documents

Company filings

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