Company information:
Grass Concrete Limited (No: 00987037)
Address: DUNCAN HOUSE, 142 THORNES LANE THORNES, WAKEFIELD, W YORKS, WF2 7RE
Status: Active
Incorporated: 17-Aug-1970
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 12-Jun-2024
Industry Class: 46130 - Agents involved in the sale of timber and building materials
Current Director: ROBERT ELLIS HOWDEN ( DOB: Jun-1955 From: Nov-1992 )
Current Secretary: AMY LYNETTE PARTRIDGE ( DOB: Oct-1979 From: May-2008 )
Current Secretary: AMY LYNETTE WIBBERLEY ( DOB: Oct-1979 From: May-2008 )
Resigned Director: BRIAN FEARNLEY ( DOB: Dec-1937 From: Nov-1992 To: Apr-1996 )
Resigned Director: WINIFRED LEE ( DOB: Oct-1936 From: Nov-1992 To: Apr-2005 )
Resigned Director: WINIFRED LEE ( DOB: Apr-1943 From: Nov-1992 To: Nov-1992 )
Resigned Director: RODNEY MYERSCOUGH WALKER ( DOB: Apr-1943 From: Nov-1992 To: May-2008 )
Resigned Secretary: ROBERT ELLIS HOWDEN ( DOB: Jun-1955 From: Apr-2005 To: May-2008 )
Resigned Secretary: RODNEY MYERSCOUGH WALKER ( DOB: Oct-1949 From: Nov-1992 To: Apr-2005 )
Persons of Significant Control:
Ongoing Developments Limited, Duncan House 142 Thornes Lane, Thornes Lane, Wakefield, WF2 7RE, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 471,549 | 518,758 | 550,723 | 527,949 | 599,054 | 604,810 | 549,277 | 697,597 | 471549.0,518758.0,550723.0,527949.0,599054.0,604810.0,549277.0,697597 |
Fixed assets / Intangible assets | 36,500 | 35,263 | 34,383 | 36,007 | 35,955 | 30,296 | 23,500 | 19,740 | 36500.0,35263.0,34383.0,36007.0,35955.0,30296.0,23500.0,19740 |
Fixed assets / Property, plant and equipment | 434,049 | 482,495 | 515,340 | 490,942 | 562,099 | 573,514 | 524,777 | 676,857 | 434049.0,482495.0,515340.0,490942.0,562099.0,573514.0,524777.0,676857 |
Fixed assets / Investments, fixed assets | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000 |
Current assets | 497,754 | 791,200 | 668,897 | 869,601 | 905,734 | 960,874 | 843,003 | 948,752 | 497754.0,791200.0,668897.0,869601.0,905734.0,960874.0,843003.0,948752 |
Current assets / Total inventories | 38,312 | 56,112 | 40,075 | 40,393 | 31,174 | 93,684 | 19,200 | 37,928 | 38312.0,56112.0,40075.0,40393.0,31174.0,93684.0,19200.0,37928 |
Current assets / Debtors | 447,917 | 709,478 | 612,137 | 763,352 | 822,337 | 784,859 | 717,592 | 722,306 | 447917.0,709478.0,612137.0,763352.0,822337.0,784859.0,717592.0,722306 |
Current assets / Current asset investments / Investments in group undertakings | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000 |
Current assets / Cash at bank and on hand | 11,525 | 25,610 | 16,685 | 65,856 | 52,223 | 82,331 | 106,211 | 188,518 | 11525.0,25610.0,16685.0,65856.0,52223.0,82331.0,106211.0,188518 |
Net current assets (liabilities) | -166,145 | -108,332 | -223,187 | -209,081 | -169,822 | -106,625 | -36,741 | 94,012 | -166145.0,-108332.0,-223187.0,-209081.0,-169822.0,-106625.0,-36741.0,94012 |
Total assets less current liabilities | 305,404 | 410,426 | 327,536 | 318,868 | 429,232 | 498,185 | 512,536 | 791,609 | 305404.0,410426.0,327536.0,318868.0,429232.0,498185.0,512536.0,791609 |
Provisions for liabilities, balance sheet subtotal | 13,691 | 25,963 | 32,165 | 31,341 | 41,659 | 48,998 | 49,418 | 87,232 | 13691.0,25963.0,32165.0,31341.0,41659.0,48998.0,49418.0,87232 |
Net assets (liabilities) | 112,277 | 187,171 | 186,686 | 210,504 | 263,780 | 266,532 | 342,007 | 465,121 | 112277.0,187171.0,186686.0,210504.0,263780.0,266532.0,342007.0,465121 |
Equity / share capital and reserves | 112,277 | 187,171 | 186,686 | 210,504 | 263,780 | 266,532 | 342,007 | 465,121 | 112277.0,187171.0,186686.0,210504.0,263780.0,266532.0,342007.0,465121 |