Grundy P Sot Limited in Lancashire, BB6 8AR

Description

Data updated on: 01-11-2023

04233034 is a registration number of Grundy P Sot Limited. This firm was registered as a Private Limited Company on 2001-06-12. This firm has been present on the British market for the last 23 years. This business can be gotten hold of in 46 Larkhill Cottages, Old Langho Blackburn in Lancashire. The headquarters' post code assigned to this place is BB6 8AR. The name of this business got changed in the year 2001 to Grundy P Sot Limited. This business previous name was Cu Lao Sot. This firm's SIC and NACE codes are 47990: Other retail sale not in stores, stalls or markets. 2022-06-30 is the last time company accounts were filed.

Grundy P Sot Limited is a small-sized vehicle operator with the licence number OC1106419. The firm has one transport operating centre in the country. In their subsidiary in Blackburn on Bowfields Lane, 1 machine is available.

Paul G. is this particular company's only managing director, who was assigned to lead the company in 2001. Furthermore, the director's responsibilities are often helped with by a secretary - Rachel G., who joined this specific business on 2001-09-14.

Previous company's names
Grundy P Sot Limited 2001-09-25
Cu Lao Sot Limited 2001-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 422	54 462	53 245	56 787	66 263	77 553

Balance Sheet
Cash Bank On Hand						22 606	7 881	12 830	11 238	30 194	40 979	46 486	46 323
Current Assets	124 298	124 807	119 712	120 965	145 684	143 348	134 915	166 612	158 062	164 551	156 314	161 399	148 365
Debtors	53 747	67 090	62 060	56 880	34 687	32 397	41 669	47 151	46 574	29 928	39 025	40 511	46 698
Net Assets Liabilities						77 553	73 056	94 467	102 550	95 156	86 872	88 577	90 318
Other Debtors													6 609
Property Plant Equipment						16 154	12 126	9 104	6 835	5 132	3 855	2 896	14 637
Total Inventories						88 345	85 365	106 631	100 250	104 429	76 310	74 402	55 344
Cash Bank In Hand	27 253	20 217	13 561	25 994	30 151	22 606
Net Assets Liabilities Including Pension Asset Liability	50 422	54 462	53 245	56 787	66 263	77 553
Stocks Inventory	43 298	37 500	44 091	38 091	80 846	88 345
Tangible Fixed Assets	641	50 920	38 545	28 856	21 546	16 154

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	50 421	54 461	53 244	56 786	66 262	77 552
Shareholder Funds	50 422	54 462	53 245	56 787	66 263	77 553

Other Financial Data
Version Production Software										2 020		2 023	2 023
Accrued Liabilities								1 912
Accumulated Depreciation Impairment Property Plant Equipment						44 411	48 439	51 461	53 730	55 433	56 710	57 669	2 499
Additions Other Than Through Business Combinations Property Plant Equipment													17 136
Average Number Employees During Period							2	2	1		1	1	1
Bank Borrowings										20 000	19 630	15 183	11 664
Creditors						11 694	3 275	3 271	61 048	53 552	52 935	59 985	58 240
Finance Lease Liabilities Present Value Total						11 694	3 275	3 271
Finished Goods Goods For Resale								106 631	100 250	104 429
Increase From Depreciation Charge For Year Property Plant Equipment							4 028	3 022	2 268	1 703	1 277	959	3 090
Loans From Directors								30 463	28 141	26 008	23 535	19 993	11 453
Net Current Assets Liabilities	49 781	59 086	59 355	64 171	69 138	76 323	66 630	91 755	97 014	110 999	103 379	101 414	90 125
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													58 260
Other Disposals Property Plant Equipment													60 565
Property Plant Equipment Gross Cost						60 565	60 565	60 565	60 565	60 565	60 565	60 565	17 136
Taxation Including Deferred Taxation Balance Sheet Subtotal								3 121	1 299	975	732	550	2 780
Taxation Social Security Payable								14 216	12 195	7 287	8 298	13 162	9 641
Total Assets Less Current Liabilities	50 422	110 006	97 900	93 027	90 684	92 477	78 756	100 859	103 849	116 131	107 234	104 310	104 762
Trade Creditors Trade Payables						18 314	18 757	28 265	20 712	20 257	21 102	26 830	37 146
Trade Debtors Trade Receivables						32 397	41 669	47 151	46 574	29 928	39 025	40 511	40 089
Creditors Due After One Year		45 360	36 946	28 531	20 112	11 694
Creditors Due Within One Year		65 721	60 357	56 794	76 546	67 025
Number Shares Allotted			1	1	1	1
Other Creditors						34 646	39 787	32 375
Other Taxation Social Security Payable						14 065	9 741	14 217
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						3 230	2 425	3 121
Provisions For Liabilities Charges	0	10 184	7 709	7 709	4 309	3 230
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		58 464	466
Tangible Fixed Assets Cost Or Valuation	1 635	60 099	60 565	60 565	60 565
Tangible Fixed Assets Depreciation	994	9 179	22 020	31 709	39 019	44 411
Tangible Fixed Assets Depreciation Charged In Period			12 841	9 689	7 310	5 392
Creditors Due After One Year Total Noncurrent Liabilities	0	45 360
Creditors Due Within One Year Total Current Liabilities	74 517	65 721
Fixed Assets	641	50 920
Tangible Fixed Assets Depreciation Charge For Period		8 185

Company staff

Paul G.

Role: Director

Appointed: 14 September 2001

Latest update: 13 February 2024

Rachel G.

Role: Secretary

Appointed: 14 September 2001

Latest update: 13 February 2024

People with significant control

Paul G. is the individual who has control over this firm, has substantial control or influence over the company.

Paul G.

Notified on 15 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 March 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 25 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 February 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Grundy P Sot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Rachel G.

L.c.i. Secretaries Limited

Hcw Registrars Limited

People with significant control

Paul G.

Accounts Documents

Company Vehicle Operator Data

Brookside Farm

Address

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No. of Vehicles

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