T And E Grant And Son Ltd in Ely, CB7 5DD

Description

Data updated on: 01-11-2023

T And E Grant And Son Ltd can be found at Ely at 17 Townsend. You can search for this business by the post code - CB7 5DD. T And E Grant And Son's launching dates back to year 2016. This enterprise is registered under the number 10377828 and company's current state is active. This enterprise's SIC code is 45200, that means Maintenance and repair of motor vehicles. T And E Grant And Son Limited released its latest accounts for the period up to May 31, 2022. The company's latest annual confirmation statement was submitted on September 4, 2023.

There's a group of three directors supervising the firm now, namely Elizabeth G., Samuel G. and Timothy G. who have been performing the directors assignments since September 2016.

Timothy G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	46 480	24 939	28 197	43 079	33 890
Current Assets	62 182	31 145	31 662	47 228	38 756
Debtors	5 852	4 206	1 465	2 149	2 866
Net Assets Liabilities	10 409	-10 661	-5 278	11 519	15 000
Other Debtors	185	385	330	2 059	2 131
Property Plant Equipment	5 438	20 854	19 484	23 294	22 121
Total Inventories	9 850	2 000	2 000	2 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 403	6 054	7 705	9 356
Accumulated Depreciation Impairment Property Plant Equipment	1 359	13 793	18 663	24 488	30 016
Additions Other Than Through Business Combinations Property Plant Equipment	6 797		3 500	9 661	7 855
Average Number Employees During Period	8	8	8	8	6
Bank Borrowings Overdrafts			24 000	17 602	3 038
Bank Overdrafts	4 820
Creditors	57 211	36 733	31 210	17 602	3 038
Dividends Paid On Shares		12 109
Fixed Assets		32 963	29 942	32 101	29 277
Increase From Amortisation Charge For Year Intangible Assets			1 651	1 651	1 651
Increase From Depreciation Charge For Year Property Plant Equipment	1 359		4 870	5 825	5 528
Intangible Assets		12 109	10 458	8 807	7 156
Intangible Assets Gross Cost		16 512	16 512	16 512
Net Current Assets Liabilities	4 971	-7 229	-4 903	1 446	-7 116
Other Creditors		36 733	7 210	29 431	24 397
Other Disposals Property Plant Equipment				26	3 500
Other Taxation Social Security Payable		17 425	9 385	11 717	15 824
Property Plant Equipment Gross Cost	6 797	34 647	38 147	47 782	52 137
Provisions For Liabilities Balance Sheet Subtotal		-338	-893	4 426	4 123
Taxation Social Security Payable	13 138
Total Assets Less Current Liabilities		25 734	25 039	33 547	22 161
Trade Creditors Trade Payables	39 253
Trade Debtors Trade Receivables	5 667	3 821	1 135	90	735

Company staff

Elizabeth G.

Role: Secretary

Appointed: 15 September 2016

Latest update: 18 February 2024

Elizabeth G.

Role: Director

Appointed: 15 September 2016

Latest update: 18 February 2024

Samuel G.

Role: Director

Appointed: 15 September 2016

Latest update: 18 February 2024

Timothy G.

Role: Director

Appointed: 15 September 2016

Latest update: 18 February 2024

People with significant control

Timothy G.

Notified on 15 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-15
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

T And E Grant And Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

Elizabeth G.

Samuel G.

Timothy G.

People with significant control

Timothy G.

Accounts Documents

Company filings

Filing category

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