H J Grundy Limited in Bolton, BL1 1TJ

Description

Data updated on: 01-11-2023

H J Grundy Limited with the registration number 08781593 has been operating on the market for eleven years. This particular Private Limited Company can be found at Stall 9-10, Ashburner Street Market in Bolton and company's postal code is BL1 1TJ. This company's Standard Industrial Classification Code is 47230 and their NACE code stands for Retail sale of fish, crustaceans and molluscs in specialised stores. The business most recent financial reports describe the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-12-13.

Darren H. is this specific enterprise's solitary managing director, that was arranged to perform management duties in 2013. Since 2013 Barbara K., had been supervising this firm up to the moment of the resignation in 2013.

Darren H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-4 977	-6 888	393

Balance Sheet
Cash Bank On Hand			332	363	1 136	2 266	4 945	1 864	10 065
Current Assets	4 676	8 605	2 994	3 013	4 821	5 942	8 479	5 775	14 471
Debtors	683	1 404	662	650	685	676	534	411	906
Net Assets Liabilities			393	431	-3 823	-4 124	-38 695	-38 220	-34 053
Property Plant Equipment			7 063	4 645	2 227	882	4 375	4 375	6 303
Total Inventories			2 000	2 000	3 000	3 000	3 000	3 500	3 500
Cash Bank In Hand	1 993	5 201	332
Net Assets Liabilities Including Pension Asset Liability	-4 977	-6 888	393
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	1 613	1 076	7 063

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-4 978	-6 889	392
Shareholder Funds	-4 977	-6 888	393

Other Financial Data
Accrued Liabilities Deferred Income			-1		-1			1
Accumulated Depreciation Impairment Property Plant Equipment				5 910	8 328	9 673	12 000	5 855	7 300
Average Number Employees During Period						3	3	3	3
Bank Borrowings Overdrafts			1 456				50 000	48 130	39 759
Corporation Tax Payable			482	588
Creditors			3 511	636	55	132	50 236	48 370	54 827
Disposals Property Plant Equipment									-6 095
Dividends Paid On Shares			2 009
Fixed Assets	1 613	1 076	7 063	4 645	2 227	882	4 375	4 375	6 303
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 536	1 536	463	1 445		1 445
Increase From Depreciation Charge For Year Property Plant Equipment				2 418	2 418	1 345	2 327		1 445
Net Current Assets Liabilities	-437	-1 811	-517	2 377	4 766	5 810	-41 757	-42 595	-40 356
Other Creditors			6 153	6 591	10 816	10 816	1 313
Other Taxation Social Security Payable			372	48	56	132	236	239
Property Plant Equipment Gross Cost				10 555	10 555	10 555	16 375	10 230	13 603
Raw Materials Consumables			2 000	2 000	3 000	3 000	3 000	3 500	3 500
Recoverable Value-added Tax			662	650	685	676	534	411	906
Taxation Social Security Payable								239	436
Total Additions Including From Business Combinations Property Plant Equipment							5 820		9 468
Total Assets Less Current Liabilities	-4 977	-735	6 546	7 022	6 993	6 692	-37 382	-38 220	-34 053
Trade Creditors Trade Payables			1 202						14 632
Creditors Due After One Year	6 153	6 153	6 153
Creditors Due Within One Year	5 113	16 569	3 511
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			8 405
Tangible Fixed Assets Cost Or Valuation		2 150	10 555
Tangible Fixed Assets Depreciation		1 074	3 492
Tangible Fixed Assets Depreciation Charged In Period		537	2 418

Company staff

Darren H.

Role: Director

Appointed: 19 November 2013

Latest update: 22 April 2024

People with significant control

Darren H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2013-11-19
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 February 2016
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 August 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

H J Grundy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Barbara K.

People with significant control

Darren H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode