Hieronymus Gruff Limited in Bromley, BR1 3WA

Description

Data updated on: 01-11-2023

Hieronymus Gruff Limited with the registration number 08902585 has been in this business field for ten years. This particular Private Limited Company can be contacted at Northside House, 69 Tweedy Road, Bromley and its zip code is BR1 3WA. This enterprise's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. Hieronymus Gruff Ltd reported its latest accounts for the financial year up to March 31, 2022. Its most recent annual confirmation statement was submitted on February 19, 2023.

The info we gathered describing the company's management implies a leadership of two directors: Gabrielle C. and Michael S. who were appointed to their positions on 2014-02-19.

Executives with significant control over the firm are: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gabrielle C. 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	2015-02-28	2016-02-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-04-05
Currency
Net Worth	-15 837	48 791

Balance Sheet
Cash Bank In Hand	4 303	1 601
Cash Bank On Hand		1 601	947	2 384	3 739	2 233	1 098	1 351
Current Assets	56 049	369 209	671 865	357 848	938 215	521 486	380 800	760 739	1 259 509
Debtors	11 553	202 580	353 356		9 664	4 612	1 750	7 145	43 628
Intangible Fixed Assets	5 980	5 980
Net Assets Liabilities		390 449	247 376	-574 616	-284 406	-839 930	-1 268 527	-1 298 063	-1 333 373
Net Assets Liabilities Including Pension Asset Liability	-15 837	48 791
Other Debtors		200 664	353 356
Property Plant Equipment		1 445 275	1 411 351	9 107	58 767	44 201	34 094	13 516	1 188
Stocks Inventory	40 193	165 028
Tangible Fixed Assets	38 081	1 103 617
Total Inventories		165 028	317 562	710 929	924 812	514 641	377 952	752 243	1 215 881

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-15 839	48 789
Shareholder Funds	-15 837	48 791

Other Financial Data
Accrued Liabilities			2 500	6 000	2 750	2 600	5 200	5 200	6 075
Accrued Liabilities Deferred Income			2 083
Accumulated Amortisation Impairment Intangible Assets						9 767	19 534	29 301	39 068
Accumulated Depreciation Impairment Property Plant Equipment		34 795	85 686	13 096	32 686	48 565	70 422	71 000	76 328
Average Number Employees During Period			42	42				2
Bank Borrowings Overdrafts		1 048 692	1 048 692				10 000	10 000	10 000
Creditors		1 048 692	1 048 692	947 551	31 089	8 667	40 667	32 500	27 983
Creditors Due After One Year		1 048 692
Creditors Due Within One Year	115 947	381 323
Disposals Decrease In Depreciation Impairment Property Plant Equipment				118 275				15 000	3 500
Disposals Property Plant Equipment				1 474 834				20 000	7 000
Finance Lease Liabilities Present Value Total					31 089	8 667	667	667
Fixed Assets	44 061	1 109 597	1 417 331	15 087	64 747	132 102	112 228	81 883	59 788
Increase From Amortisation Charge For Year Intangible Assets							9 767	9 767	9 767
Increase From Depreciation Charge For Year Property Plant Equipment			50 891	45 685	19 590		21 857	15 578	8 828
Intangible Assets		5 980	5 980	5 980	5 980	87 901	78 134	68 367	58 600
Intangible Assets Gross Cost						97 668	97 668	97 668
Net Current Assets Liabilities	-59 898	-12 114	-121 263	-589 703	-318 064	-963 365	-1 380 088	-1 347 446	-1 365 178
Number Shares Allotted	2	2
Number Shares Issued Fully Paid				2	2		2		2
Other Creditors		252 474	708 092
Other Taxation Social Security Payable		297	28 102	4 100
Par Value Share	1	1		1	1		1		1
Prepayments Accrued Income			317 562
Property Plant Equipment Gross Cost		1 480 070	1 497 037	22 203	91 453	92 766	104 516	84 516	77 516
Recoverable Value-added Tax			35 794		9 664	4 612		5 395	29 878
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	50 775	1 087 637
Tangible Fixed Assets Cost Or Valuation	50 775	1 138 412
Tangible Fixed Assets Depreciation	12 694	34 795
Tangible Fixed Assets Depreciation Charged In Period	12 694	22 101
Total Additions Including From Business Combinations Property Plant Equipment			16 967		69 250		11 750
Total Assets Less Current Liabilities	-15 837	1 439 141	1 296 068	-574 616	-253 317	-831 263	-1 227 860	-1 265 563	-1 305 390
Total Increase Decrease From Revaluations Property Plant Equipment			241 771
Trade Creditors Trade Payables		128 552	56 934	18 216	75 607	262 353	343 635	550 097	1 062 445
Trade Debtors Trade Receivables		1 916					1 750	1 750	13 750
Other Remaining Borrowings							50 000

Company staff

Gabrielle C.

Role: Director

Appointed: 19 February 2014

Latest update: 17 April 2024

Michael S.

Role: Director

Appointed: 19 February 2014

Latest update: 17 April 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gabrielle C.

Notified on 6 April 2016

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	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	19 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 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	05 April 2023

Hieronymus Gruff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabrielle C.

Michael S.

People with significant control

Michael S.

Gabrielle C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

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Post code:

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Hieronymus Gruff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabrielle C.

Michael S.

People with significant control

Michael S.

Gabrielle C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015