GRP SHOWER SOLUTIONS LIMITED
Period: 2015-04-15 ~ 2023-01-27
Company number: 09543373
Registered name GRP SHOWER SOLUTIONS LIMITED - Dissolved
Standard Industrial Classification 22290 - Manufacture Of Other Plastic Products
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 302,888 GBP 2021-04-30
248,388 GBP 2020-10-31
Fixed Assets 302,888 GBP 2021-04-30
248,388 GBP 2020-10-31
Total Inventories 89,860 GBP 2021-04-30
93,946 GBP 2020-10-31
Debtors 318,887 GBP 2021-04-30
447,696 GBP 2020-10-31
Cash at bank and in hand 2,571 GBP 2021-04-30
1,852 GBP 2020-10-31
Current Assets 411,318 GBP 2021-04-30
543,494 GBP 2020-10-31
Creditors -696,770 GBP 2021-04-30
-637,852 GBP 2020-10-31
Net Current Assets/Liabilities -285,452 GBP 2021-04-30
-94,358 GBP 2020-10-31
Total Assets Less Current Liabilities 17,436 GBP 2021-04-30
154,030 GBP 2020-10-31
Net Assets/Liabilities -62,564 GBP 2021-04-30
28,276 GBP 2020-10-31
Equity Called up share capital
100 GBP 2021-04-30
100 GBP 2020-10-31
Retained earnings (accumulated losses)
-62,664 GBP 2021-04-30
28,176 GBP 2020-10-31
Average Number of Employees 18 2020-11-01 ~ 2021-04-30
18 2020-05-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
481,612 GBP 2021-04-30
400,112 GBP 2020-10-31
Computers
45,617 GBP 2021-04-30
45,617 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 527,229 GBP 2021-04-30
445,729 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
184,558 GBP 2021-04-30
160,558 GBP 2020-10-31
Computers
39,783 GBP 2021-04-30
36,783 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 224,341 GBP 2021-04-30
197,341 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
24,000 GBP 2020-11-01 ~ 2021-04-30
Computers
3,000 GBP 2020-11-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 27,000 GBP 2020-11-01 ~ 2021-04-30
Property, Plant & Equipment Plant and equipment
297,054 GBP 2021-04-30
239,554 GBP 2020-10-31
Computers
5,834 GBP 2021-04-30
8,834 GBP 2020-10-31
Trade Debtors/Trade Receivables Current
127,021 GBP 2021-04-30
106,817 GBP 2020-10-31
Other Debtors Current
187,399 GBP 2021-04-30
338,517 GBP 2020-10-31
Amount of value-added tax that is recoverable Current
4,467 GBP 2021-04-30
2,362 GBP 2020-10-31
Finance Lease Liabilities - Total Present Value Current
7,474 GBP 2021-04-30
10,627 GBP 2020-10-31
Trade Creditors/Trade Payables Current
141,583 GBP 2021-04-30
106,038 GBP 2020-10-31
Bank Borrowings/Overdrafts Current
303,073 GBP 2021-04-30
327,299 GBP 2020-10-31
Other Taxation & Social Security Payable Current
96,423 GBP 2021-04-30
103,224 GBP 2020-10-31
Other Creditors Current
146,217 GBP 2021-04-30
90,664 GBP 2020-10-31
Accrued Liabilities/Deferred Income Current
2,000 GBP 2021-04-30
Creditors Current
696,770 GBP 2021-04-30
637,852 GBP 2020-10-31
Bank Borrowings/Overdrafts Non-current
80,000 GBP 2021-04-30
125,754 GBP 2020-10-31
Minimum gross finance lease payments owing Amounts falling due within one year
7,474 GBP 2021-04-30
10,627 GBP 2020-10-31
Minimum gross finance lease payments owing 7,474 GBP 2021-04-30
10,627 GBP 2020-10-31
Finance Lease Liabilities - Total Present Value 7,474 GBP 2021-04-30
10,627 GBP 2020-10-31
GRP SHOWER SOLUTIONS LIMITED Info Registered number 09543373 Unit 5 Little Reed Street, Hull HU2 8JL
PRIVATE LIMITED COMPANY incorporated on 2015-04-15 and dissolved on 2023-01-27 (7 years 9 months). The status of the company number is Dissolved .
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