Independent Grip Limited in Sunbury-on-thames, TW16 6DW

Description

Data updated on: 01-11-2023

Independent Grip Limited can be found at Sunbury-on-thames at Unit 10 Vicarage Farm. You can find the company by its post code - TW16 6DW. This company has been in the field on the British market for seventeen years. The firm is registered under the number 06295030 and their current status is active. This enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-10-31 is the last time company accounts were filed.

Right now, the following business is controlled by a solitary director: Adam Y., who was appointed on June 27, 2007. To provide support to the directors, the abovementioned business has been utilizing the skills of Clare Y. as a secretary since 2012.

Executives who control the firm include: Adam Y. owns 1/2 or less of company shares. Clare Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	70 075	122 999	189 322	190 370

Balance Sheet
Cash Bank In Hand	103 648	110 610	138 093	99 264
Cash Bank On Hand				99 264	220 055	207 739	120 895	149 460	347 297	222 925
Current Assets	202 124	189 717	214 256	216 560	304 272	325 416	205 490	253 995	407 989	252 892
Debtors	98 476	79 107	76 163	117 296	84 217	117 677	84 595	102 787	60 692	29 967
Net Assets Liabilities				169 876	222 184	210 617	195 356	163 280	351 112	284 188
Net Assets Liabilities Including Pension Asset Liability	70 075	122 999	189 322	190 370
Other Debtors				21 552	20 702	15 564	17 216	28 249	25 445	16 333
Property Plant Equipment				130 819	110 696	143 561	153 091	107 352	166 818	183 642
Tangible Fixed Assets	81 960	102 005	122 227	130 819
Total Inventories								1 748

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	70 074	122 998	189 321	190 368
Shareholder Funds	70 075	122 999	189 322	190 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				301 774	332 611	361 017	404 103	177 776	194 803	208 925
Average Number Employees During Period					2	3	3	3	3	3
Creditors				157 009	16 121	9 635	2 967	45 833	36 667	38 797
Creditors Due After One Year	16 292	8 871	538
Creditors Due Within One Year	197 717	159 852	146 623	157 009
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 271		255 188	14 616	38 792
Disposals Property Plant Equipment						8 500		297 395	26 590	53 372
Finance Lease Liabilities Present Value Total					16 121	9 635	2 967	3 784		12 130
Increase From Depreciation Charge For Year Property Plant Equipment					30 837	35 677	43 086	28 861	31 643	52 914
Net Current Assets Liabilities	4 407	29 865	67 633	59 551	145 065	101 627	72 400	122 158	252 657	174 236
Number Shares Allotted		1	1	2
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors				24 011	17 635	60 064	20 199	25 189	18 012	6 720
Other Taxation Social Security Payable				33 035	52 109	34 704	30 583	39 415	74 316	11 309
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				432 593	443 307	504 578	557 194	285 128	361 621	392 567
Provisions For Liabilities Balance Sheet Subtotal				20 494	17 456	24 936	27 168	20 397	31 696	34 893
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Additions		46 185	58 550	44 229
Tangible Fixed Assets Cost Or Valuation	296 029	341 314	395 364	432 593
Tangible Fixed Assets Depreciation	214 069	239 309	273 137	301 774
Tangible Fixed Assets Depreciation Charged In Period		25 507	35 357	32 253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		267	1 529	3 616
Tangible Fixed Assets Disposals		900	4 500	7 000
Total Additions Including From Business Combinations Property Plant Equipment					10 714	69 771	52 616	25 329	103 083	84 318
Total Assets Less Current Liabilities	86 367	131 870	189 860	190 370	239 640	245 188	225 491	229 510	419 475	357 878
Trade Creditors Trade Payables				99 963	82 341	121 899	75 005	59 282	53 004	45 608
Trade Debtors Trade Receivables				95 744	63 515	102 113	67 379	74 538	35 247	13 634
Bank Borrowings Overdrafts								45 833	36 667	26 667
Capital Commitments										64 613