Company information:
Nigel Grogan Limited (No: 02636669)
Address: HASLERS, OLD STATION ROAD, LOUGHTON, ESSEX, IG10 4PL
Status: Active
Incorporated: 08-Sep-1991
Accounts Next Due: 28-Dec-2024
Next Confirmation Statement Due: 23-Aug-2024
Industry Class: 74990 - Non-trading company
Current Director: NIGEL GROGAN ( DOB: Aug-1958 From: Aug-1991 )
Resigned Director: ROBERT PATRICK BARRINGTON-EVANS ( From: Aug-1992 To: May-1999 )
Resigned Director: JOHN MICHAEL FELL ( DOB: Dec-1946 From: Dec-1993 To: Apr-1994 )
Resigned Director: PHILIP WILLIAM HEATHER ( DOB: Sep-1939 From: Aug-1992 To: Sep-1993 )
Resigned Director: IAN GORDON ICETON ( DOB: May-1966 From: May-1994 To: May-1995 )
Resigned Director: STEPHEN DAVID PHILLIPS ( DOB: Dec-1962 From: Jul-1997 To: Feb-2003 )
Resigned Director: THOMAS GURNAM SOHAL ( DOB: Aug-1960 From: May-1995 To: Sep-2000 )
Resigned Secretary: NIGEL GROGAN ( DOB: Aug-1958 From: Aug-1992 To: Apr-2007 )
Resigned Secretary: BARBARA LOUISE HALMSHAW ( DOB: Jun-1959 From: Apr-2007 To: Jan-2013 )
Resigned Secretary: ANDREW SPENCER MONTLAKE ( DOB: Jul-1958 From: Feb-2003 To: Apr-2007 )
Persons of Significant Control:
Hyde Holdings Limited, Haslers Old Station Road, Loughton, Essex, IG10 4PL, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,147,509 | 2,147,199 | 2,145,959 | 2,145,959 | 2,145,959 | 2,145,959 | 2,145,959 | 2,145,959 | 2147509.0,2147199.0,2145959.0,2145959.0,2145959.0,2145959.0,2145959.0,2145959.0 |
Fixed assets / Property, plant and equipment | 1,550 | 1,240 | 1550.0,1240.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Investments, fixed assets | 2,145,959 | 2,145,959 | 2,145,959 | 2,145,959 | 2,145,959 | 2,145,959 | 2,145,959 | 2,145,959 | 2145959.0,2145959.0,2145959.0,2145959.0,2145959.0,2145959.0,2145959.0,2145959.0 |
Current assets | 49,086 | 49,086 | 49,086 | 49,086 | 14,270 | 49086.0,49086.0,49086.0,49086.0,14270.0,0.0,0.0,0.0 | |||
Net current assets (liabilities) | -479,652 | -479,652 | -479,652 | -479,652 | 14,269 | -1 | -1 | -1 | -479652.0,-479652.0,-479652.0,-479652.0,14269.0,-1.0,-1.0,-1.0 |
Total assets less current liabilities | 1,667,857 | 1,667,547 | 1,666,307 | 1,666,307 | 2,160,228 | 2,145,958 | 2,145,958 | 2,145,958 | 1667857.0,1667547.0,1666307.0,1666307.0,2160228.0,2145958.0,2145958.0,2145958.0 |
Provisions for liabilities, balance sheet subtotal | -627,959 | -627,959 | -627,959 | -627,959 | -627,959 | -627,959 | -627,959 | -627,959 | -627959.0,-627959.0,-627959.0,-627959.0,-627959.0,-627959.0,-627959.0,-627959.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 627,959 | 627,959 | 627,959 | 627,959 | 627,959 | 627,959 | 627,959 | 627,959 | 627959.0,627959.0,627959.0,627959.0,627959.0,627959.0,627959.0,627959.0 |
Net assets (liabilities) | 1,039,898 | 1,039,588 | 1,038,348 | 1,038,348 | 1,532,269 | 1,517,999 | 1,517,999 | 1,517,999 | 1039898.0,1039588.0,1038348.0,1038348.0,1532269.0,1517999.0,1517999.0,1517999.0 |
Equity / share capital and reserves | 1,039,898 | 1,039,588 | 1,038,348 | 1,038,348 | 1,532,269 | 1,517,999 | 1,517,999 | 1,517,999 | 1039898.0,1039588.0,1038348.0,1038348.0,1532269.0,1517999.0,1517999.0,1517999.0 |