J Grodzinski & Daughters Ltd in London, W1H 2EJ

Description

Data updated on: 01-11-2023

J Grodzinski & Daughters is a firm situated at W1H 2EJ London at 88 Crawford Street. This business has been registered in year 1993 and is established under reg. no. 02782965. This business has been present on the UK market for thirty one years now and the current state is active. J Grodzinski & Daughters Ltd was known 18 years from now under the name of Daisypost. This company's SIC code is 10710: Manufacture of bread; manufacture of fresh pastry goods and cakes. The business latest filed accounts documents cover the period up to 2022-12-31 and the most current confirmation statement was released on 2023-01-25.

Rosalind G. and Jonathan G. are the firm's directors and have been expanding the company for 3 years.

The companies that control this firm are: Mileport Limited owns over 3/4 of company shares. This business can be reached in London at Crawford Street, W1H 2EJ and was registered as a PSC under the registration number 02597382.

Previous company's names
J Grodzinski & Daughters Ltd 2006-03-30
Daisypost Limited 1993-01-25

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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181 124	145 405	258 009	423 514	799 701	937 461

Balance Sheet
Cash Bank In Hand	231 325	208 734	274 876	222 874	356 813	324 220
Cash Bank On Hand						324 220	377 015	525 468	542 392	566 377	392 951	83 745
Current Assets	356 371	355 680	419 180	398 501	524 606	507 247	606 354	753 695	759 288	3 380 576	2 668 653	2 608 364
Debtors	76 026	95 786	93 245	120 926	115 057	121 625	161 297	145 494	142 555	2 749 590	2 254 412	2 524 619
Net Assets Liabilities						937 461	1 172 956	1 433 506	1 596 917	3 321 856	2 989 675	1 962 133
Net Assets Liabilities Including Pension Asset Liability	181 124	145 405	258 009	423 514	799 701	937 461
Other Debtors								89 707	78 419	122 730	22 682
Property Plant Equipment						1 185 499	1 484 745	1 488 889	1 404 146	311 325	909 068	1 270
Stocks Inventory	49 020	51 160	51 059	54 701	52 736	61 402
Tangible Fixed Assets	678 284	688 202	753 475	801 189	895 612	1 185 499
Total Inventories						61 402	68 042	82 733	74 341	64 609	21 290

Capital & Reserves
Called Up Share Capital	52	52	52	52	52	52
Profit Loss Account Reserve	181 072	145 353	257 957	423 462	799 649	937 409
Shareholder Funds	181 124	145 405	258 009	423 514	799 701	937 461

Other Financial Data
Accrued Liabilities								6 700	8 040	25 353	111 494	13 000
Accumulated Depreciation Impairment Property Plant Equipment						1 020 197	1 166 524	1 305 724	1 419 241	809 170	949 089	1 439
Amounts Owed By Group Undertakings									500	84 772	180 379
Amounts Owed To Group Undertakings								124 137
Average Number Employees During Period							102	100	100	65	35	36
Corporation Tax Payable								56 369	60 907	10 801	4 068	10
Creditors						680 381	869 799	760 734	518 173	321 701	539 872	647 311
Creditors Due Within One Year	820 876	864 949	883 827	733 006	572 153	680 381
Disposals Property Plant Equipment							-2 533			1 728 183		1 822 491
Increase From Depreciation Charge For Year Property Plant Equipment							146 327	139 200	113 517	53 075	139 919	762
Merchandise								82 733	74 341	64 609	21 290
Net Current Assets Liabilities	-464 505	-509 269	-464 647	-334 505	-47 547	-173 134	-263 445	-7 039	241 115	3 058 875	2 128 781	1 961 053
Number Shares Allotted		50	50	50	50	50
Other Creditors								375 863	363 748	245 626	397 663	582 509
Other Taxation Social Security Payable								38 223	41 548	12 589	16 753
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 205 696	2 651 269	2 794 613	2 823 387	1 120 495	1 858 157	2 709
Provisions For Liabilities Balance Sheet Subtotal						74 904	48 344	48 344	48 344	48 344	48 344	360
Provisions For Liabilities Charges	32 655	33 528	30 819	43 170	48 364	74 904
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		86 826	132 806	125 528	175 029	412 356
Tangible Fixed Assets Cost Or Valuation	1 274 801	1 361 627	1 494 433	1 618 311	1 793 340	2 205 696
Tangible Fixed Assets Depreciation	596 517	673 425	740 958	817 122	897 728	1 020 197
Tangible Fixed Assets Depreciation Charged In Period		76 908	67 533	77 814	80 606	122 469
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 650
Tangible Fixed Assets Disposals				1 650
Total Additions Including From Business Combinations Property Plant Equipment							443 040	143 344	28 774	25 291	737 662	814 214
Total Assets Less Current Liabilities	213 779	178 933	288 828	466 684	848 065	1 012 365	1 221 300	1 481 850	1 645 261	3 370 200	3 038 019	1 962 493
Trade Creditors Trade Payables								158 321	39 048	27 332	9 894	51 792
Trade Debtors Trade Receivables								55 787	63 636	27 799	13 616
Corporation Tax Recoverable											121 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment										663 146		948 412
Fixed Assets									1 404 146	311 325	909 238	1 440
Intangible Assets											170	170
Intangible Assets Gross Cost											170
Investments In Group Undertakings												-850 003
Recoverable Value-added Tax										96 775	60 062
Total Additions Including From Business Combinations Intangible Assets											170
Total Increase Decrease From Revaluations Property Plant Equipment												284 205

Company staff

Rosalind G.

Role: Director

Appointed: 10 November 2021

Latest update: 2 December 2023

Rosalind G.

Role: Secretary

Appointed: 29 January 1993

Latest update: 2 December 2023

Role: Corporate Nominee Secretary

Appointed: 25 January 1993

Resigned: 29 January 1993

Address: London, N1 7JQ

Latest update: 2 December 2023

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 25 January 1993

Resigned: 29 January 1993

Address: London, N1 7JQ

Latest update: 2 December 2023

People with significant control

Mileport Limited

Address: 88 Crawford Street, London, W1H 2EJ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 02597382

Notified on 14 August 2018

Nature of control:

over 3/4 of shares

Jonathan G.

Notified on 6 April 2016

Ceased on 14 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 September 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 October 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5th December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	5th December 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 November 2013

J Grodzinski & Daughters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind G.

Rosalind G.

Jonathan G.

Gemma M.

Aviva M.

Deborah P.

Tova G.

Rosalind G.

Shulamit G.

Leora K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Mileport Limited

Jonathan G.

Accounts Documents

Company filings

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