M. & R. Gross Family Holdings Limited
Development of building projects · London
ActiveUnited KingdomIncorporated 1973Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£1,544,464
Cash
£16,108
Turnover
—
Profit / loss
—
Current assets
£703,194
Creditors < 1 year
£22,830
Equity
£1,544,464
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2026-03-31Company · AI-read | 2025-03-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £1,544,464 | £1,533,827 |
| Equity | £1,544,464 | £1,533,827 |
| Share capital | £1,000 | £1,000 |
| Retained earnings | £1,543,464 | £1,532,827 |
| Assets | ||
| Fixed assets | £1,092,100 | £1,092,100 |
| Property, plant & equipment | £1,092,000 | £1,092,000 |
| Investments | £100 | £100 |
| Current assets | £703,194 | £783,088 |
| Cash at bank | £16,108 | £2,767 |
| Debtors | £687,086 | £780,321 |
| Liabilities | ||
| Creditors within one year | £22,830 | £113,361 |
| Provisions | £228,000 | £228,000 |
| Net current assets | £680,364 | £669,727 |
| Assets less current liabilities | £1,772,464 | £1,761,827 |
| People & pay | ||
| Average employees | 1 | 2 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.
- Audit
- Small company audit exemption (s477)
- Accounts
- Small company · FRS 102 Section 1A
Related parties (2)
- a company connected with the directors and shareholder · Connected with the directors and shareholder · Amount due from the company, included in other debtors; interest-free and repayable on demand · £674,618
- a company connected with the directors and shareholder · Connected with the directors and shareholder · Amount due from the company, included in other debtors; interest-free and repayable on demand · £768,318
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.