New Grand Services Limited in Southall, UB2 5LP

Description

Data updated on: 01-11-2023

New Grand Services is a firm registered at UB2 5LP Southall at 51 Marlborough Road. This enterprise has been registered in year 2012 and is registered under the identification number 08078279. This enterprise has been on the English market for 12 years now and its state is active. The enterprise's SIC code is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Its latest financial reports describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Monday 22nd May 2023.

Currently, this business is overseen by 1 director: Jaideep S., who was assigned to lead the company in July 2012. The business had been managed by Jasvir S. up until 2012-07-04. In addition another director, including Barbara K. resigned 12 years ago.

Jaideep S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			13 369	8 429	31 756	41 120	47 233	76 557	208 461	210 779	503 507
Current Assets	7 760	17 349	15 726	14 256	34 560	44 235	50 276	84 943	226 395	310 757	600 501
Debtors	842	1 401	1 353	4 677	1 900	1 900	1 683	6 966	16 384	98 328	95 214
Net Assets Liabilities			6 516	-2 656	3 845	8 095	7 630	4 382	89 956	219 248	332 270
Other Debtors									2 184	9 538	5 974
Property Plant Equipment			24 177	30 632	29 906	19 928	28 103	30 929	36 180	68 704	53 985
Total Inventories			1 004	1 150	904	1 215	1 360	1 420	1 550	1 650	1 780
Cash Bank In Hand	6 335	15 072	13 369
Net Assets Liabilities Including Pension Asset Liability	3 972	7 030	6 616
Stocks Inventory	583	876	1 004
Tangible Fixed Assets	12 746	12 449	24 177

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 872	6 930	6 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 713	18 793	19 985	29 963	29 484	44 588	59 269	48 892	74 611
Additions Other Than Through Business Combinations Property Plant Equipment				18 435	15 461		23 691	17 930	19 932	56 043	11 000
Amounts Owed By Group Undertakings Participating Interests										75 000	75 000
Average Number Employees During Period								4	5	4	6
Bank Borrowings									50 000	42 094	22 345
Bank Overdrafts											10 044
Corporation Tax Payable			6 965	13 908
Creditors			33 287	47 544	60 621	56 068	70 749	111 490	122 619	118 119	267 214
Finance Lease Liabilities Present Value Total			10 538	14 243	7 910	7 740	16 030	21 356	11 137	48 923	11 880
Increase From Depreciation Charge For Year Property Plant Equipment				10 608	9 978	9 978	11 517	15 104	14 681	23 519	25 719
Net Current Assets Liabilities	-8 774	-5 419	-17 561	-33 288	-26 061	-11 833	-20 473	-26 547	103 776	192 638	333 287
Other Creditors			10 526	13 778	29 961	21 461	32 505	58 646	55 937	2 965	153 375
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				528	8 786		11 996			33 896
Other Disposals Property Plant Equipment				1 900	14 995		15 995			33 896
Other Taxation Social Security Payable			120
Property Plant Equipment Gross Cost			32 890	49 425	49 891	49 891	57 587	75 517	95 449	117 596	128 596
Provisions For Liabilities Balance Sheet Subtotal			100	100
Taxation Social Security Payable				13 908	16 230	19 762	13 864	22 788	45 195	53 531	78 415
Total Assets Less Current Liabilities			6 616	-2 656				4 382	139 956	261 342	387 272
Trade Creditors Trade Payables			5 138	5 615	6 520	7 105	8 350	8 700	10 350	12 700	13 500
Trade Debtors Trade Receivables			1 353	4 677	1 900	1 900	1 683	6 966	14 200	13 790	14 240
Capital Employed	3 972	7 030	6 616
Creditors Due Within One Year	16 534	22 768	33 287
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	100
Tangible Fixed Assets Additions	14 995	1 900	15 995
Tangible Fixed Assets Cost Or Valuation	14 995	16 895	32 890
Tangible Fixed Assets Depreciation	2 249	4 446	8 713
Tangible Fixed Assets Depreciation Charged In Period	2 249	2 197	4 267

Company staff

Jaideep S.

Role: Director

Appointed: 04 July 2012

Latest update: 20 February 2024

People with significant control

Jaideep S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 May 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 May 2014

New Grand Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaideep S.

Jasvir S.

Barbara K.

People with significant control

Jaideep S.

Accounts Documents

Company filings

Filing category

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