P.g. Grimley (building) Ltd. in Glasgow, G41 1HJ

Description

Data updated on: 01-11-2023

P.g. Grimley (building) started its operations in 2000 as a Private Limited Company under the ID SC204930. This particular firm has been functioning for twenty four years and it's currently active. This firm's headquarters is registered in Glasgow at Caledonia House, 89. You can also find the company utilizing the zip code, G41 1HJ. The company's SIC code is 41201 - Construction of commercial buildings. 2022-03-31 is the last time when the accounts were reported.

Currently, this firm is the workplace of a solitary managing director: Philip G., who was arranged to perform management duties on 2000-03-13.

Philip 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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
Net Worth	173 279	186 348	164 188	124 441	95 884

Balance Sheet
Current Assets	286 661	259 142	233 916	220 665	234 250	143 496	254 072	128 153	104 960	147 774
Net Assets Liabilities									46 386	63 785
Cash Bank In Hand	77 464	160 758	114 642	156 638	119 603
Debtors	184 747	73 445	103 624	56 527	109 147
Net Assets Liabilities Including Pension Asset Liability	173 279	186 348	164 188	124 441	95 884
Stocks Inventory	24 450	24 939	15 650	7 500	5 500
Tangible Fixed Assets	8 123	6 429	4 821	4 107	3 496

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	173 277	186 346	164 186	124 439	95 882
Shareholder Funds	173 279	186 348	164 188	124 441	95 884

Other Financial Data
Total Fixed Assets Additions		448		656	555
Total Fixed Assets Cost Or Valuation	24 702	25 150	25 150	25 806	26 361
Total Fixed Assets Depreciation	16 579	18 721	20 329	21 699	22 865
Total Fixed Assets Depreciation Charge In Period		2 142	1 608	1 370	1 166
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 266	19 955	8 758	9 100	8 934
Average Number Employees During Period						2	3	3	2	2
Creditors						85 484	177 941	58 092	54 130	78 403
Fixed Assets	8 123	6 429	4 821	4 107	3 496	3 478	2 990	2 957	4 656	3 348
Net Current Assets Liabilities	165 156	181 143	160 281	121 114	93 053	58 012	76 131	70 061	50 830	69 371
Total Assets Less Current Liabilities	173 279	187 572	165 102	125 221	96 549	61 490	79 121	73 018	55 486	72 719
Creditors Due Within One Year Total Current Liabilities	121 505	77 999	73 635	99 551	141 197
Other Aggregate Reserves	1	1	1	1	1
Provisions For Liabilities Charges	0	1 224	914	780	665
Tangible Fixed Assets Additions		448		656	555
Tangible Fixed Assets Cost Or Valuation	24 702	25 150	25 150	25 806	26 361
Tangible Fixed Assets Depreciation	16 579	18 721	20 329	21 699	22 865
Tangible Fixed Assets Depreciation Charge For Period		2 142	1 608	1 370	1 166

Company staff

Philip G.

Role: Director

Appointed: 13 March 2000

Latest update: 18 April 2024

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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	01 April 2022
End Date For Period Covered By Report	31 March 2023

P.g. Grimley (building) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

John G.

Ann G.

People with significant control

Philip G.

Accounts Documents

Company filings

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