J.a. Grundy & Sons (plumbers) Limited, BL3 3PJ

Description

Data updated on: 01-11-2023

The J.a. Grundy & Sons (plumbers) Limited business has been offering its services for at least 46 years, as it's been founded in 1978. Started with Registered No. 01373760, J.a. Grundy & Sons (plumbers) is a Private Limited Company with office in 134 St Helens Road, Bolton BL3 3PJ. This enterprise's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. Its most recent accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-05-12.

As mentioned in this specific firm's executives data, for nine years there have been three directors: Darren G., Alison G. and Paul G.. In order to help the directors in their tasks, the abovementioned company has been utilizing the expertise of Paul G. as a secretary for the last fourteen years.

Executives who control the firm include: Paul G. owns 1/2 or less of company shares. Alison G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-06-30	2023-06-30
Currency
Net Worth	21 637	32 993	35 483	37 649	49 763

Balance Sheet
Cash Bank On Hand					80 234	96 125	107 449	153 319	118 877	123 631	112 597
Current Assets	39 758	53 745	67 669	87 533	83 910	98 341	107 449	153 319	127 377	124 697	112 733
Debtors	10 469	8 918	17 749		3 676	2 216				1 066	136
Net Assets Liabilities					49 763	74 483	85 357	120 526	110 828	108 800	92 578
Other Debtors					3 676	2 216				1 066	136
Property Plant Equipment					6 498	5 566	4 802	4 164	3 620	3 147	2 728
Total Inventories									8 500
Cash Bank In Hand	29 119	44 576	49 745
Net Assets Liabilities Including Pension Asset Liability	21 637	32 993	35 483	37 649	49 763
Stocks Inventory	170	250	175
Tangible Fixed Assets	4 850	4 590	9 205

Capital & Reserves
Called Up Share Capital	19 000	19 000	19 000
Profit Loss Account Reserve	2 637	13 993	16 483
Shareholder Funds	21 637	32 993	35 483	37 649	49 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 095	23 027	23 791	24 429	24 973	25 446	25 865
Administrative Expenses							41 684	33 844
Average Number Employees During Period					2	2	2	2	2	2	1
Comprehensive Income Expense							12 874	37 169
Corporation Tax Payable					4 496	7 190	3 199	8 868
Cost Sales							40 069	56 338
Creditors					40 645	29 424	26 894	36 957	20 169	19 044	22 883
Depreciation Expense Property Plant Equipment							764	638
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Dividends Paid							2 000	2 000
Gross Profit Loss							57 743	77 373
Increase From Depreciation Charge For Year Property Plant Equipment						932	764	638	544	473	419
Net Current Assets Liabilities	16 787	30 268	26 878	30 595	43 865	68 917	80 555	116 362	107 208	105 653	89 850
Operating Profit Loss							16 059	46 029
Other Creditors					31 865	16 117	15 301	24 468	19 502	18 262	22 584
Other Interest Receivable Similar Income Finance Income							14	8
Other Operating Income Format1								2 500
Other Taxation Social Security Payable					285	268	4 365	3 192	667	556	299
Profit Loss							12 874	37 169
Profit Loss On Ordinary Activities Before Tax							16 073	46 037
Property Plant Equipment Gross Cost						28 593	28 593	28 593	28 593	28 593	28 593
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 199	8 868
Total Assets Less Current Liabilities	21 637	32 993	36 083	38 249	50 363	74 483	85 357	120 526	110 828	103 300	92 578
Trade Creditors Trade Payables					3 999	5 849	4 029	429		226
Turnover Revenue							97 812	133 711
Accruals Deferred Income		1 865	600	600	600
Creditors Due Within One Year	22 971	25 341	40 791	56 938	40 045
Fixed Assets	4 850	4 590	9 205	7 654	6 498
Number Shares Allotted		19 000
Par Value Share		1
Share Capital Allotted Called Up Paid	19 000	19 000
Tangible Fixed Assets Additions			6 500
Tangible Fixed Assets Cost Or Valuation	22 093	22 093	28 593
Tangible Fixed Assets Depreciation	17 243	17 503	19 388
Tangible Fixed Assets Depreciation Charged In Period		260	1 885
Amount Specific Advance Or Credit Directors		6 948	22 531

Company staff

Darren G.

Role: Director

Appointed: 13 May 2015

Latest update: 25 March 2024

Paul G.

Role: Secretary

Appointed: 29 January 2010

Latest update: 25 March 2024

Alison G.

Role: Director

Appointed: 24 August 2006

Latest update: 25 March 2024

Paul G.

Role: Director

Appointed: 24 August 2006

Latest update: 25 March 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 January 2017
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30

J.a. Grundy & Sons (plumbers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren G.

Paul G.

Alison G.

Paul G.

Evelyn G.

John G.

People with significant control

Paul G.

Alison G.

Accounts Documents

Company filings

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