Founded in 2013, Gradon Estates, classified under reg no. 08791655 is an active company. Currently registered at Marsh Dene Farm Marsh Lane HX3 9NR, Halifax the company has been in the business for eleven years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Dean G., Peter G.. Of them, Peter G. has been with the company the longest, being appointed on 27 November 2013 and Dean G. has been with the company for the least time - from 1 December 2013. As of 9 June 2024, there was 1 ex director - Brenda G.. There were no ex secretaries.
| Office Address | Marsh Dene Farm Marsh Lane |
| Office Address2 | Southowram |
| Town | Halifax |
| Post code | HX3 9NR |
| Country of origin | United Kingdom |
| Registration Number | 08791655 |
| Date of Incorporation | Wed, 27th Nov 2013 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 01 December 2013
Position: Director
Appointed: 27 November 2013
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Dean G. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Dean G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 101 | 126 991 | 92 284 | 1 533 | ||
| Current Assets | 903 670 | 830 707 | 1 289 652 | 1 364 653 | 1 257 190 | 1 311 685 |
| Debtors | 388 488 | 180 546 | 194 673 | 207 408 | 7 661 | 213 572 |
| Net Assets Liabilities | 72 939 | 112 778 | 546 900 | 577 501 | 681 689 | 697 650 |
| Other Debtors | 387 246 | 179 304 | 73 431 | 86 166 | 6 419 | 212 330 |
| Property Plant Equipment | 2 232 877 | 2 283 456 | 2 856 970 | 3 218 555 | 3 813 239 | 3 757 545 |
| Total Inventories | 505 081 | 523 170 | 1 094 979 | 1 157 245 | 1 157 245 | 1 096 580 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 510 | 6 278 | 7 604 | 8 598 | 9 523 | 10 217 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 270 695 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 83 438 | 270 695 | 362 579 | 657 956 | ||
| Amounts Owed To Group Undertakings Participating Interests | 3 047 680 | 2 925 064 | 3 414 064 | 3 862 205 | 4 224 289 | 4 260 614 |
| Average Number Employees During Period | 4 | 4 | 4 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 70 319 | 5 420 | ||||
| Corporation Tax Payable | 9 604 | 15 248 | 13 729 | 6 514 | 28 911 | 19 879 |
| Creditors | 3 061 486 | 3 000 379 | 3 541 485 | 3 947 522 | 4 312 412 | 4 298 333 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Investment Property Fair Value Model | 142 290 | |||||
| Disposals Property Plant Equipment | 31 091 | 142 290 | 62 347 | 55 000 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 446 435 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 768 | 1 326 | 994 | 925 | 694 | |
| Investment Property Fair Value Model | 2 278 160 | 2 853 000 | ||||
| Net Current Assets Liabilities | -2 157 816 | -2 169 672 | -2 251 833 | -2 582 869 | -3 055 222 | -2 986 648 |
| Other Creditors | 3 000 | 53 364 | 32 990 | 49 804 | 27 016 | 4 325 |
| Other Taxation Social Security Payable | 416 | 5 257 | 8 326 | 15 284 | 23 227 | 9 325 |
| Property Plant Equipment Gross Cost | 2 237 387 | 2 289 734 | 2 864 574 | 3 227 153 | 3 822 762 | 3 767 762 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 122 | 1 006 | 58 237 | 58 185 | 76 328 | 73 247 |
| Total Assets Less Current Liabilities | 75 061 | 113 784 | 605 137 | 635 686 | 758 017 | 770 897 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 446 435 | |||||
| Trade Creditors Trade Payables | 786 | 1 446 | 2 057 | 8 295 | 8 969 | 4 190 |
| Trade Debtors Trade Receivables | 1 242 | 1 242 | 121 242 | 121 242 | 1 242 | 1 242 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control May 19, 2021 filed on: 14th, May 2024 |
persons with significant control | Free Download (2 pages) |
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