J.w. Grant (UK) Co. Ltd in Barking, IG11 0DA

Description

Data updated on: 01-11-2023

This business referred to as J.w. Grant (UK) was created on 13th February 2009 as a Private Limited Company. The enterprise's headquarters could be reached at Barking on Unit 9 Creekmouth Ind Estate, 57 River Road. Assuming you have to get in touch with this company by post, the postal code is IG11 0DA. The official registration number for J.w. Grant (UK) Co. Ltd is 06818416. The enterprise's Standard Industrial Classification Code is 33200 meaning Installation of industrial machinery and equipment. The firm's latest financial reports describe the period up to 2023-02-28 and the most current annual confirmation statement was filed on 2023-02-13.

At the moment, there’s a solitary director in the company: John G. (since 1st March 2009). That business had been led by John G. until fifteen years ago. Furthermore a different director, namely Yomtov J. gave up the position fifteen years ago.

Executives who control the firm include: John G. has substantial control or influence over the company. John G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 265	11 480	13 842	11 337	14 170		14 257

Balance Sheet
Cash Bank In Hand	2 910	14 646	12 152	7 743	8 894		7 926
Cash Bank On Hand								10 728	22 256	32 494	28 031	32 180	39 789	57 793
Net Assets Liabilities Including Pension Asset Liability	3 265	11 480		11 337	14 170		14 257
Property Plant Equipment							10 134	8 311	7 053	5 784	4 743	3 889	3 189	2 614
Tangible Fixed Assets	3 360	2 688	2 150	13 713	11 247	11 246	9 222
Current Assets	2 910	14 646

Capital & Reserves
Called Up Share Capital	100	100	100	100	100		100
Profit Loss Account Reserve	3 165	11 380	13 742	11 237	14 070	14 070	14 157
Shareholder Funds	3 265	11 480	13 842	11 337	14 170		14 257

Other Financial Data
Accrued Liabilities								460	450	470	450	850	430	450
Accumulated Depreciation Impairment Property Plant Equipment								1 823	1 496	1 269	1 041	854	700	574
Administrative Expenses							29 581	22 952	24 666	24 350	21 246	27 668	29 151	33 075
Average Number Employees During Period								1	1	1	2	1	1	1
Cost Sales							21 211	21 019	27 860	24 539	6 697	8 819	10 843	18 565
Creditors								2 760	6 293	9 890	3 509	3 750	8 164	16 090
Creditors Due After One Year	3 005	5 854		9 660	5 521		2 431
Creditors Due Within One Year			460	450	450		460
Depreciation Expense Property Plant Equipment								1 823	1 496	1 269	1 041	854	700	574
Depreciation Tangible Fixed Assets Expense							2 024
Gross Profit Loss							32 140	26 155	31 133	29 934	16 998	28 642	31 634	42 578
Increase From Depreciation Charge For Year Property Plant Equipment								1 823	1 496	1 269	1 041	854	700	574
Interest Payable Similar Charges Finance Costs								1 210
Net Current Assets Liabilities	2 910	14 646	11 692	7 293	8 444		7 466	7 968	15 963	22 604	24 522	28 430	31 625	41 703
Number Shares Allotted	100	100	100	100	100		100
Obligations Under Finance Lease Hire Purchase Contracts After One Year							2 431
Operating Profit Loss							2 559	3 203	6 467	5 584	872		2 483
Other Interest Receivable Similar Income							28
Other Interest Receivable Similar Income Finance Income								29	32	26	5		12
Par Value Share	1	1	1	1	1		1
Profit Loss								2 022	6 499	5 610	877	3 054	2 495	9 503
Profit Loss For Period							2 587
Profit Loss On Ordinary Activities Before Tax							2 587	2 022	6 499	5 610	877	3 054	2 495	9 503
Property Plant Equipment Gross Cost							10 134	8 311	7 053	5 784	4 743	3 889	3 188
Share Capital Allotted Called Up Paid	100	100	100	100	100		100
Tangible Fixed Assets Cost Or Valuation	3 360	3 360	17 130	13 713		11 246
Tangible Fixed Assets Depreciation		672	538	3 426	2 466		2 024
Tangible Fixed Assets Depreciation Charged In Period		672	538	3 426	2 466		2 024
Total Assets Less Current Liabilities	6 270	17 334	13 842	20 997	19 691		16 688	16 279	22 778	28 388	29 265	32 319	34 814	44 317
Total Dividend Payment							2 500
Trade Creditors Trade Payables								2 300	5 000	7 000		800
Turnover Gross Operating Revenue							53 351
Turnover Revenue								47 174	58 993	54 473	23 695	37 461	42 477	61 143
Other Operating Income Format1											5 120	2 080
Fixed Assets	3 360	2 688

Company staff

John G.

Role: Director

Appointed: 01 March 2009

Latest update: 16 April 2024

People with significant control

John G.

Notified on 31 May 2016

Nature of control:

substantial control or influence

John G.

Notified on 31 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 16 March 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 4 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 May 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	1 April 2016
Annual Accounts 7 May 2017
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Date Approval Accounts	7 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

J.w. Grant (UK) Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Yomtov J.

People with significant control

John G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017

Name:

Address:

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J.w. Grant (UK) Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Yomtov J.

People with significant control

John G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017