Founded in 2014, Gra Partners, classified under reg no. 09051192 is an active company. Currently registered at 17 Guildford Lane LN5 0SQ, Lincoln the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Mon, 18th Jul 2022 Gra Partners Ltd is no longer carrying the name Big Format.
The firm has 3 directors, namely Andrew S., Marc G. and Wendy G.. Of them, Marc G., Wendy G. have been with the company the longest, being appointed on 21 May 2014 and Andrew S. has been with the company for the least time - from 18 July 2022. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Guildford Lane |
Office Address2 | Brant Broughton |
Town | Lincoln |
Post code | LN5 0SQ |
Country of origin | United Kingdom |
Registration Number | 09051192 |
Date of Incorporation | Wed, 21st May 2014 |
Industry | Advertising agencies |
Industry | Printing n.e.c. |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Marc G. This PSC and has 25-50% shares. The second one in the PSC register is Wendy G. This PSC owns 25-50% shares.
Marc G.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Wendy G.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Big Format | July 18, 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 632 | 3 142 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 340 | 222 | 5 737 | 5 343 | 4 401 | 11 970 | 217 | |
Current Assets | 9 278 | 18 985 | 26 301 | 32 219 | 63 899 | 50 362 | 40 244 | 26 110 |
Debtors | 7 909 | 16 485 | 24 919 | 25 322 | 57 396 | 44 801 | 28 274 | 25 893 |
Net Assets Liabilities | 3 142 | 3 419 | 245 | 1 215 | -2 391 | 5 565 | 4 816 | |
Property Plant Equipment | 24 439 | 11 748 | 13 238 | 11 032 | ||||
Total Inventories | 1 160 | 1 160 | 1 160 | 1 160 | 1 160 | |||
Cash Bank In Hand | 209 | 1 340 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 632 | 3 142 | ||||||
Stocks Inventory | 1 160 | 1 160 | ||||||
Tangible Fixed Assets | 37 130 | 24 439 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 532 | 3 042 | ||||||
Shareholder Funds | 632 | 3 142 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 633 | 26 324 | 38 072 | 40 278 | 42 484 | |||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 12 395 | 9 281 | 8 974 | 53 165 | 39 282 | 15 079 | 1 694 | |
Fixed Assets | 37 130 | 24 439 | 11 748 | 13 238 | 11 032 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 691 | 11 748 | 2 206 | 2 206 | ||||
Net Current Assets Liabilities | -6 072 | 6 590 | 17 020 | 23 245 | 10 977 | 11 577 | 25 165 | 24 416 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 243 | 497 | ||||||
Property Plant Equipment Gross Cost | 38 072 | 38 072 | 38 072 | 53 516 | 53 516 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 887 | 2 349 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 444 | |||||||
Total Assets Less Current Liabilities | 31 058 | 31 029 | 28 768 | 23 245 | 24 215 | 22 609 | 25 165 | 24 416 |
Creditors Due After One Year | 23 000 | 23 000 | ||||||
Creditors Due Within One Year | 15 350 | 12 395 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 7 426 | 4 887 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 43 072 | |||||||
Tangible Fixed Assets Cost Or Valuation | 38 072 | 38 072 | ||||||
Tangible Fixed Assets Depreciation | 942 | 13 633 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 942 | 12 691 | ||||||
Tangible Fixed Assets Disposals | 5 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 21st May 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (4 pages) |
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