Uk Grinding And Machine Services Limited in Gerrards Cross, SL9 8SG

Description

Data updated on: 01-11-2023

Uk Grinding And Machine Services Limited is officially located at Gerrards Cross at St James's House. You can look up this business by referencing its post code - SL9 8SG. Uk Grinding And Machine Services's incorporation dates back to year 2015. The enterprise is registered under the number 09903703 and company's last known status is active. The company's principal business activity number is 33120, that means Repair of machinery. The firm's most recent financial reports cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-01-27.

Claire B. and Stephen B. are the company's directors and have been cooperating as the Management Board since January 2016.

Executives who control the firm include: Stephen B. owns 1/2 or less of company shares. Claire B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18 283

Balance Sheet
Cash Bank On Hand				75 293	58 779	64 627
Current Assets	37 265	63 244	80 809	95 379	85 692	89 400	73 559
Debtors				20 086	26 913	24 773
Net Assets Liabilities	18 283	37 476	52 148	57 240	59 630	55 810	61 277
Other Debtors					100	1 140
Property Plant Equipment				12 458	21 312	16 980
Net Assets Liabilities Including Pension Asset Liability	18 283

Capital & Reserves
Shareholder Funds	18 283

Other Financial Data
Accrued Liabilities Deferred Income						8 200	9 700
Accumulated Depreciation Impairment Property Plant Equipment				24 252	31 356	37 016
Average Number Employees During Period			2	2	1	2	-2
Bank Borrowings Overdrafts					1 954	3 162
Corporation Tax Payable					2 645	212
Creditors	46 443	45 113	41 771	45 597	47 374	42 370	11 774
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	28 461	21 345	16 610	12 458	21 312	16 980	9 192
Increase From Depreciation Charge For Year Property Plant Equipment					7 104	5 660
Net Current Assets Liabilities	-9 178	18 131	39 038	49 782	38 318	38 830	61 785
Other Creditors					36 025	37 725
Other Taxation Social Security Payable					6 750	9 471
Property Plant Equipment Gross Cost				36 710	52 668	53 996
Social Security Costs					4 022	-2 354
Staff Costs Employee Benefits Expense					65 155	58 313
Total Additions Including From Business Combinations Property Plant Equipment					15 958	1 328
Total Assets Less Current Liabilities	19 283	39 476	55 648	62 240	59 630	55 810	70 977
Trade Debtors Trade Receivables					26 813	23 633
Wages Salaries					61 133	60 667
Advances Credits Directors					29 525	29 525
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 000	2 000	3 500	5 000
Accruals Deferred Income	1 000
Creditors Due Within One Year	46 443

Company staff

Claire B.

Role: Director

Appointed: 11 January 2016

Latest update: 28 April 2024

Stephen B.

Role: Director

Appointed: 11 January 2016

Latest update: 28 April 2024

People with significant control

Stephen B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Claire B.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-12-04
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Uk Grinding And Machine Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Stephen B.

London Law Secretarial Limited

John C.

People with significant control

Stephen B.

Claire B.

Accounts Documents

Company filings

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