Ian Welch Grab Services Limited in Hook, RG27 0BU

Description

Data updated on: 01-11-2023

The company is widely known under the name of Ian Welch Grab Services Limited. This company first started ten years ago and was registered under 09012673 as its registration number. The headquarters of the company is registered in Hook. You may visit them at 1 Dursley Cottage Sherfield Green, Sherfield-on-loddon. This firm's declared SIC number is 38110 which stands for Collection of non-hazardous waste. Ian Welch Grab Services Ltd released its latest accounts for the period up to 2022/04/30. The latest annual confirmation statement was submitted on 2023/04/25.

Ian Welch Grab Services Ltd is a small-sized vehicle operator with the licence number OH1132944. The firm has one transport operating centre in the country. In their subsidiary in Hook on Goddards Lane, 1 machine is available.

We have a group of two directors managing this specific limited company at present, specifically Derrion W. and Ian W. who have been utilizing the directors obligations for ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 209	6 142

Balance Sheet
Cash Bank In Hand	39	3 337
Cash Bank On Hand		3 337	8 806	10 695	1 537	6 594	7 191	2 239	5 381
Current Assets	8 700	24 681	27 350	22 142	10 311	14 749	25 880	31 288	19 056
Debtors	8 661	21 344	18 544	11 447	8 774	8 155	18 689	29 049	13 675
Net Assets Liabilities		6 142	11 674	14 150	11 828	12 894	14 737	4 709	7 823
Net Assets Liabilities Including Pension Asset Liability	5 209	6 142
Other Debtors			5 715	1 057	560	149	631	623	667
Property Plant Equipment		9 396	37 733	30 903	24 956	19 897	24 949	19 480
Tangible Fixed Assets	11 334	9 396

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 109	6 042
Shareholder Funds	5 209	6 142

Other Financial Data
Accrued Liabilities		1 500	1 600
Accumulated Depreciation Impairment Property Plant Equipment		5 265	14 821	22 794	29 129	34 188	41 222	46 691	583
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts							14 750	12 000	3 000
Corporation Tax Payable		3 969
Creditors		26 056	16 318	11 332	5 892	453	14 750	12 000	9 035
Creditors Due Within One Year	12 558	26 056
Finance Lease Liabilities Present Value Total			16 318	11 332	5 892	453	453
Increase From Depreciation Charge For Year Property Plant Equipment			9 556	7 973	6 335	5 059	7 034	5 469	2 462
Loans From Directors		638	12 538
Net Current Assets Liabilities	-3 858	-1 375	-2 228	451	-2 494	-2 770	8 188	36	1 969
Number Shares Allotted	100	100
Other Creditors			24 138	9 019	2 986	5 866	7 293	21 643	6 923
Other Taxation Social Security Payable				7 233	4 379	5 454	8 528	4 366	6 482
Par Value Share	1	1
Property Plant Equipment Gross Cost		14 661	52 554	53 697	54 085	54 085	66 171	583	69 171
Provisions For Liabilities Balance Sheet Subtotal		1 879	7 513	5 872	4 742	3 780	3 650	2 807	2 587
Provisions For Liabilities Charges	2 267	1 879
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 167	494
Tangible Fixed Assets Cost Or Valuation	14 167	14 661
Tangible Fixed Assets Depreciation	2 833	5 265
Tangible Fixed Assets Depreciation Charged In Period	2 833	2 432
Total Additions Including From Business Combinations Property Plant Equipment			37 893	1 143	388		12 086		3 000
Total Assets Less Current Liabilities	7 476	8 021	35 505	31 354	22 462	17 127	33 137	19 516	19 445
Trade Creditors Trade Payables						759	1 170	2 243	682
Trade Debtors Trade Receivables		21 344	12 829	10 390	8 214	8 006	18 058	28 426	13 008
Value-added Tax Payable		2 949

Company staff

Derrion W.

Role: Director

Appointed: 25 April 2014

Latest update: 21 February 2024

Ian W.

Role: Director

Appointed: 25 April 2014

Latest update: 21 February 2024

People with significant control

Executives who control the firm include: Derrion W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Derrion W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian W.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	25 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 June 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ian Welch Grab Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derrion W.

Ian W.

People with significant control

Derrion W.

Ian W.

Accounts Documents

Company Vehicle Operator Data

Goddards Farm

Address

City

Postal code

No. of Vehicles

Company filings

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