Grange Consultation started in year 2015 as Private Limited Company with registration number 09602226. The Grange Consultation company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sway at 34 Anderwood Drive. Postal code: SO41 6AW.
The firm has one director. Russell G., appointed on 21 May 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Anderwood Drive |
Town | Sway |
Post code | SO41 6AW |
Country of origin | United Kingdom |
Registration Number | 09602226 |
Date of Incorporation | Thu, 21st May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (78 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 register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Russell G. The abovementioned PSC has significiant influence or control over the company,.
Russell G.
Notified on | 1 May 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 5 431 | 1 929 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 522 | ||||||
Net Assets Liabilities | 1 929 | -1 272 | -980 | -5 431 | -5 858 | -5 858 | |
Property Plant Equipment | 10 256 | 10 692 | 8 769 | 316 | 238 | 238 | |
Cash Bank In Hand | 8 303 | 2 522 | |||||
Current Assets | 8 303 | 2 522 | |||||
Net Assets Liabilities Including Pension Asset Liability | 5 431 | 1 929 | |||||
Tangible Fixed Assets | 12 911 | 10 256 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | |||||
Profit Loss Account Reserve | 5 421 | 1 919 | |||||
Shareholder Funds | 5 431 | 1 929 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 493 | 288 | 288 | 288 | 288 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 721 | 10 285 | 12 208 | 13 747 | 1 244 | 1 244 | |
Administrative Expenses | 3 201 | 2 272 | 1 888 | 427 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Comprehensive Income Expense | -3 201 | -2 272 | -1 888 | -427 | |||
Creditors | 10 849 | 11 471 | 9 461 | 5 747 | 6 096 | 6 096 | |
Disposals Property Plant Equipment | -6 914 | ||||||
Fixed Assets | 12 911 | 10 256 | 10 692 | 8 769 | 316 | 238 | 238 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 740 | 1 305 | 78 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 564 | 1 923 | 1 539 | 78 | |||
Loans From Directors | 4 243 | 8 471 | 12 025 | 5 747 | 5 808 | 5 808 | |
Net Current Assets Liabilities | -7 480 | -8 327 | -8 964 | -9 461 | -5 747 | -6 096 | -6 096 |
Nominal Value Allotted Share Capital | 10 | 10 | |||||
Number Shares Allotted | 10 | 10 | |||||
Operating Profit Loss | -3 201 | -2 272 | -1 888 | -427 | |||
Par Value Share | 1 | 1 | |||||
Profit Loss | -3 201 | -2 272 | -1 888 | -427 | |||
Profit Loss On Ordinary Activities After Tax | -3 201 | -2 272 | -1 888 | -427 | |||
Profit Loss On Ordinary Activities Before Tax | -3 201 | -2 272 | -1 888 | -427 | |||
Property Plant Equipment Gross Cost | 17 977 | 17 977 | 20 977 | 14 063 | 1 482 | 1 482 | |
Total Assets Less Current Liabilities | 21 909 | 1 929 | -779 | -3 256 | -5 431 | -5 858 | -5 858 |
Trade Creditors Trade Payables | 6 606 | 493 | |||||
Creditors Due After One Year | 15 717 | ||||||
Creditors Due Within One Year | 15 783 | 10 849 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 695 | ||||||
Secured Debts | 15 783 | 10 849 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||
Tangible Fixed Assets Additions | 17 215 | 762 | |||||
Tangible Fixed Assets Cost Or Valuation | 17 215 | 17 977 | |||||
Tangible Fixed Assets Depreciation | 4 304 | 7 721 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 4 304 | 3 417 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 21st, February 2024 |
accounts | Free Download (3 pages) |
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