Mike Grantham Limited in Mexborough, S64 8AP

Description

Data updated on: 01-11-2023

08258968 - registration number used by Mike Grantham Limited. The firm was registered as a Private Limited Company on 2012-10-18. The firm has been present on the market for the last 12 years. This business can be found at 39-43 Bridge Street Swinton in Mexborough. The company's postal code assigned to this place is S64 8AP. The enterprise's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. October 31, 2022 is the last time the accounts were filed.

At the moment, this particular limited company is supervised by one director: Michael G., who was appointed on 2012-10-18.

Michael G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 663	2 172	399	200

Balance Sheet
Cash Bank On Hand				1 977	4 478	632	4 687	6 687	301	2 337
Current Assets	2 587	1 497	848	2 846	5 004	4 256	5 148	6 687
Debtors	778	587	533	869	526	3 624	461
Net Assets Liabilities				200	512	334	243	5 228	819	992
Other Debtors				869	526	3 624	461
Property Plant Equipment				3 542	10 900	9 432	6 514	6 641	4 479	2 991
Cash Bank In Hand	1 809	910	315	1 977
Tangible Fixed Assets	5 987	4 222	2 701	3 542

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 563	2 072	299	100
Shareholder Funds	4 663	2 172	399	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 986	9 735	13 738	18 136	20 300	22 461	23 950
Average Number Employees During Period						1	1	1	1	1
Creditors				5 479	7 200	5 493	2 400	6 838	3 111	3 768
Dividends Paid On Shares Interim						5 500	8 800
Increase From Depreciation Charge For Year Property Plant Equipment					3 749	4 003	4 398	2 164	2 162	1 489
Net Current Assets Liabilities	-127	-1 206	-1 869	-2 634	-1 117	-1 813	-2 633	-151	-2 809	-1 431
Number Shares Issued Fully Paid					100
Other Creditors				3 669	7 200	5 493	2 400	3 528	1 147	1 378
Other Taxation Social Security Payable				1 810	1 763	1 527	2 597	3 291	1 488	2 317
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				9 528	20 635	23 170	24 650	26 941	26 941
Provisions For Liabilities Balance Sheet Subtotal				709	2 071	1 792	1 238	1 262	851	568
Total Additions Including From Business Combinations Property Plant Equipment					11 107	2 535	1 480	2 291
Total Assets Less Current Liabilities	5 860	3 016	832	908	9 783	7 619	3 881	6 490	1 670	1 560
Trade Creditors Trade Payables								19	476	73
Creditors Due Within One Year	2 714	2 703	2 717	5 480
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	1 197	844	433	708
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Michael G.

Role: Director

Appointed: 18 October 2012

Latest update: 19 April 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mike Grantham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

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