K & C Grant (smallbrook) Limited in Leigh, WN7 5PZ

Description

Data updated on: 01-11-2023

This company is based in Leigh under the ID 05031455. This company was registered in the year 2004. The office of this firm is situated at K & C Grant (smallbrook) Ltd Smallbrook Lane. The zip code for this location is WN7 5PZ. The company known today as K & C Grant (smallbrook) Limited was known under the name Keywater up till 2004-03-30 when the business name was changed. The company's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. Its most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-17.

The company has just one managing director at present running this specific company, specifically Colin G. who's been executing the director's tasks since 2004-02-02. Since 2004-04-26 Kevin G., had been responsible for a variety of tasks within this company up to the moment of the resignation four years ago. Furthermore another director, including Clifford G. resigned four years ago.

Previous company's names
K & C Grant (smallbrook) Limited 2004-03-30
Keywater Limited 2004-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 830	1 037	1 056	938	2 716	1 026	1 106

Balance Sheet
Cash Bank On Hand							19 145	10 460	15 183	7 664	59 309	42 385	28 978
Current Assets	79 409	62 439	51 672	50 746	64 509	42 907	45 290	46 566	32 705	31 319	79 466	49 575	33 836
Debtors	16 238	9 391	14 595	17 392	9 446	12 497	19 772	34 106	15 522	21 655	18 157	5 190	2 858
Net Assets Liabilities							1 106	1 661	976	5 672	10 811	1 442	-213
Other Debtors							6 852	29 658	15 178	21 311	12 871	2 948	1 556
Property Plant Equipment							400	282	1 060	9 032	8 693	8 085	10 970
Total Inventories							7 295	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	51 671	43 668	28 166	25 107	46 489	22 291
Net Assets Liabilities Including Pension Asset Liability	1 830	1 037	1 056	938	2 716	1 026	1 106
Stocks Inventory	11 500	9 380	8 911	8 247	8 574	8 119
Tangible Fixed Assets	3 915	1 800	1 204	755	388	414

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	830	37	56	-62	1 716	26
Shareholder Funds	1 830	1 037	1 056	938	2 716	1 026	1 106

Other Financial Data
Accrued Liabilities							11 314	13 391	13 630	26 336	22 380	12 680	1 350
Accumulated Depreciation Impairment Property Plant Equipment							47 671	47 789	48 170	49 763	51 097	52 397	55 012
Additions Other Than Through Business Combinations Property Plant Equipment									1 159	9 565	995	692	5 500
Administrative Expenses												152 637	130 481
Average Number Employees During Period							10	10	8	9	9	9
Bank Borrowings											22 500	17 798	14 445
Cost Sales												81 818	94 751
Creditors							45 506	36 527	32 789	34 679	22 500	17 798	14 445
Dividend Per Share Interim							56	39
Finished Goods Goods For Resale								2 000	2 000	2 000	2 000	2 000	2 000
Gross Profit Loss												125 028	143 092
Increase From Depreciation Charge For Year Property Plant Equipment								118	381	1 593	1 334	1 300	2 615
Interest Payable Similar Charges Finance Costs												297	474
Net Current Assets Liabilities	-2 085	-763	-148	183	2 328	612	12 020	1 379	-84	-3 360	26 357	13 176	4 973
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors							13 986	9 370			1 814
Other Interest Receivable Similar Income Finance Income												198
Other Inventories							7 295	2 000
Other Operating Income Format1												19 846
Par Value Share				1	1	1		1
Prepayments							344	344	344	344	3 352	344	381
Profit Loss												-9 369	9 745
Profit Loss On Ordinary Activities Before Tax												-7 862	12 137
Property Plant Equipment Gross Cost							48 071	48 071	49 230	58 795	59 790	60 482	65 982
Provisions For Liabilities Balance Sheet Subtotal											1 739	2 021	1 711
Taxation Social Security Payable							6 789	12 712	9 420	6 130	17 931	6 976	6 963
Tax Tax Credit On Profit Or Loss On Ordinary Activities												1 507	2 392
Total Assets Less Current Liabilities	1 830	1 037	1 056	938	2 716	1 026	12 420			5 672	35 050	21 261	15 943
Total Borrowings											22 500	17 798	14 445
Trade Creditors Trade Payables							13 417	9 714	9 739	2 213	8 484	11 743	15 550
Trade Debtors Trade Receivables							12 576	4 104			1 934	1 898	921
Turnover Revenue												206 846	237 843
Amount Specific Advance Or Credit Directors										10 256	-7 776	1 490	-6 690
Amount Specific Advance Or Credit Made In Period Directors													-16 600
Amount Specific Advance Or Credit Repaid In Period Directors											-2 480	6 286	11 400
Creditors Due Within One Year Total Current Liabilities	81 494	63 202
Fixed Assets	3 915	1 800	1 204	755	388	414	400
Tangible Fixed Assets Cost Or Valuation	47 505	47 505	47 505	47 505	47 505	47 972
Tangible Fixed Assets Depreciation	43 590	45 705	46 301	46 750	47 117	47 558
Tangible Fixed Assets Depreciation Charge For Period		2 115
Accruals Deferred Income						14 955	11 314
Creditors Due Within One Year		63 202	51 820	50 563	62 181	42 295	33 614
Number Shares Allotted				1 000	1 000	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						344	344
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						467
Tangible Fixed Assets Depreciation Charged In Period			596	449	367	441

Company staff

Colin G.

Role: Director

Appointed: 26 April 2004

Latest update: 26 April 2024

Kevin G.

Role: Director

Appointed: 26 April 2004

Resigned: 19 May 2020

Latest update: 26 April 2024

Clifford G.

Role: Secretary

Appointed: 24 March 2004

Resigned: 06 October 2011

Latest update: 26 April 2024

Clifford G.

Role: Director

Appointed: 24 March 2004

Resigned: 19 May 2020

Latest update: 26 April 2024

Kevin G.

Role: Director

Appointed: 24 March 2004

Resigned: 19 May 2020

Latest update: 26 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 02 February 2004

Resigned: 24 March 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 26 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 02 February 2004

Resigned: 24 March 2004

Address: London, NW8 8EP

Latest update: 26 April 2024

People with significant control

Colin G. is the individual who has control over this firm, has substantial control or influence over the company.

Colin G.

Notified on 17 March 2017

Nature of control:

substantial control or influence

Kevin G.

Notified on 17 March 2017

Ceased on 20 May 2020

Nature of control:

substantial control or influence

Kevin G.

Notified on 17 March 2017

Ceased on 20 May 2020

Nature of control:

substantial control or influence

Clifford G.

Notified on 17 March 2017

Ceased on 20 May 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 September 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

K & C Grant (smallbrook) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin G.

Kevin G.

Clifford G.

Clifford G.

Kevin G.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Colin G.

Kevin G.

Kevin G.

Clifford G.

Accounts Documents

Company filings

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