Joshua Grimshaw Limited in Accrington, BB5 3QP

Description

Data updated on: 01-11-2023

Joshua Grimshaw Limited can be found at 11 Sunnybank Drive Villas, Oswaldtwistle in Accrington. The firm zip code is BB5 3QP. Joshua Grimshaw has existed on the British market for the last seventy eight years. The firm reg. no. is 00402673. The company's SIC and NACE codes are 43220 which stands for Plumbing, heat and air-conditioning installation. Joshua Grimshaw Ltd filed its latest accounts for the financial period up to 2023-03-31. Its latest confirmation statement was submitted on 2022-11-30.

Right now, the following company is governed by a single director: Paul R., who was formally appointed on 1991/11/30. That company had been presided over by Doreen R. up until 1999/06/17. Additionally a different director, including Thomas R. resigned in December 2007. To support the directors in their duties, this company has been utilizing the expertise of Marian R. as a secretary since the appointment on 2007/12/05.

Paul R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth			26 139	37 979	37 866	34 540

Balance Sheet
Current Assets	47 694	39 213	66 249	79 663	70 606	53 946	44 072	13 941	24 809	47 610	66 966	39 376
Net Assets Liabilities						34 540	10 753	1 611	767	863	33 113	10 818
Cash Bank In Hand	153	1 946	25 359
Debtors	34 378	26 055	30 579
Net Assets Liabilities Including Pension Asset Liability	18 136	20 180	26 139	37 979	37 866	34 540
Tangible Fixed Assets	9 529	12 116	11 891		24 887	20 185
Stocks Inventory	13 163	11 212	10 891

Capital & Reserves
Called Up Share Capital	1 350	1 350	1 350
Profit Loss Account Reserve	16 786	18 830	24 789
Shareholder Funds			26 139	37 979	37 866	34 540

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 417	1 416	1 320	1 385	1 334	1 484	1 256
Average Number Employees During Period								4	4	4	4	4
Creditors						36 910	48 228	27 287	32 911	24 787	36 493	55 975
Fixed Assets			11 891	23 573	24 887	20 185	15 643	11 954	9 143	7 817	26 180	20 934
Net Current Assets Liabilities	9 432	11 697	22 168	20 874	19 373	18 110	2 586	12 245	6 991	24 380	34 928	13 519
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			580	831	811	1 074	1 570	1 101	1 111	1 557	4 455	3 080
Provisions For Liabilities Balance Sheet Subtotal						2 338	888				6 371	3 977
Total Assets Less Current Liabilities	18 961	23 813	32 629	44 447	44 260	38 295	13 057	291	2 152	32 197	30 058	7 415
Capital Employed	18 136	20 180	26 139
Creditors Due After One Year		2 223	2 600	650
Creditors Due Within One Year	38 262	27 516	44 661	59 620	52 044	36 910
Par Value Share		1	1
Provisions For Liabilities Charges	825	1 410	3 890	4 393	4 977	2 338
Accruals Deferred Income			1 430	1 425	1 417	1 417
Share Capital Allotted Called Up Paid	1 350	1 350	1 350
Tangible Fixed Assets Additions		7 814	9 483
Tangible Fixed Assets Cost Or Valuation	31 286	29 815	31 803
Tangible Fixed Assets Depreciation	21 757	17 699	19 912
Tangible Fixed Assets Depreciation Charged In Period		3 046	3 618
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 104	1 405
Tangible Fixed Assets Disposals		9 285	7 495