Grangefield Products (mail Order) started in year 1969 as Private Limited Company with registration number 00961692. The Grangefield Products (mail Order) company has been functioning successfully for fifty five years now and its status is active. The firm's office is based in Bradford at 1065 - 1069 Thornton Road. Postal code: BD8 0PA.
The company has one director. Jonathan D., appointed on 2 January 1992. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ian D.. There were no ex secretaries.
Office Address | 1065 - 1069 Thornton Road |
Town | Bradford |
Post code | BD8 0PA |
Country of origin | United Kingdom |
Registration Number | 00961692 |
Date of Incorporation | Tue, 9th Sep 1969 |
Industry | Printing n.e.c. |
End of financial Year | 31st May |
Company age | 55 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Jonathan D. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Ian D. This PSC owns 50,01-75% shares.
Jonathan D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Ian D.
Notified on | 6 April 2016 |
Ceased on | 6 September 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 20 364 | 30 753 | 25 272 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 26 204 | 28 481 | 28 006 | 40 501 | 18 871 | 21 474 | 16 263 | 28 552 | ||
Current Assets | 67 626 | 69 149 | 71 749 | 71 869 | 73 095 | 75 823 | 47 563 | 63 123 | 72 528 | 77 424 |
Debtors | 46 348 | 47 205 | 38 858 | 39 068 | 40 661 | 30 822 | 24 192 | 37 149 | 51 165 | 43 622 |
Net Assets Liabilities | 25 272 | 16 564 | 16 249 | 25 550 | 12 475 | 8 022 | 10 142 | 13 543 | ||
Other Debtors | 1 871 | 12 330 | 6 626 | 4 900 | ||||||
Property Plant Equipment | 28 261 | 25 580 | 22 013 | 22 998 | 30 507 | 26 825 | 15 221 | 12 938 | ||
Total Inventories | 6 687 | 4 320 | 4 428 | 4 500 | 4 500 | 4 500 | 5 100 | 5 250 | ||
Cash Bank In Hand | 14 303 | 15 144 | 26 204 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 364 | 30 753 | 25 272 | |||||||
Stocks Inventory | 6 975 | 6 800 | 6 687 | |||||||
Tangible Fixed Assets | 38 038 | 32 484 | 28 261 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 18 953 | 29 342 | 23 861 | |||||||
Shareholder Funds | 20 364 | 30 753 | 25 272 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 400 | 1 450 | 1 450 | 1 500 | 1 600 | 1 700 | 1 900 | 1 979 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 214 208 | 218 697 | 222 564 | 226 437 | 231 417 | 236 049 | 235 662 | 237 946 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 808 | 300 | 4 858 | 12 489 | 950 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | ||
Creditors | 2 453 | 80 885 | 78 859 | 73 271 | 65 595 | 81 926 | 12 600 | 8 654 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 073 | |||||||||
Disposals Property Plant Equipment | -11 990 | |||||||||
Finished Goods Goods For Resale | 6 687 | 4 320 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 489 | 3 867 | 3 873 | 4 980 | 4 632 | 2 687 | 2 284 | |||
Net Current Assets Liabilities | -5 223 | 3 358 | -536 | -9 016 | -5 764 | 2 552 | -18 032 | -18 803 | 7 521 | 9 259 |
Nominal Value Allotted Share Capital | 1 500 | 1 500 | ||||||||
Number Shares Issued Fully Paid | 1 500 | 1 500 | ||||||||
Other Creditors | 28 924 | 38 303 | 36 372 | 36 080 | 36 732 | 28 126 | 7 580 | 15 028 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments | 7 154 | 7 677 | 8 165 | 7 231 | 8 080 | 1 146 | 7 816 | 2 063 | ||
Property Plant Equipment Gross Cost | 242 469 | 244 277 | 244 577 | 249 435 | 261 924 | 262 874 | 250 884 | 250 884 | ||
Taxation Social Security Payable | 4 927 | 3 803 | 4 357 | 4 853 | 2 629 | 2 248 | 9 067 | 7 089 | ||
Total Assets Less Current Liabilities | 32 815 | 35 842 | 27 725 | 16 564 | 8 022 | 22 742 | 22 197 | |||
Total Borrowings | 2 453 | 28 798 | 27 453 | 20 368 | 13 350 | 38 840 | 12 600 | 8 654 | ||
Trade Creditors Trade Payables | 7 132 | 8 531 | 9 227 | 10 470 | 11 284 | 11 012 | 16 910 | 13 102 | ||
Trade Debtors Trade Receivables | 31 704 | 31 391 | 32 496 | 23 591 | 14 241 | 23 673 | 36 723 | 36 659 | ||
Creditors Due After One Year | 12 451 | 5 089 | 2 453 | |||||||
Creditors Due Within One Year | 72 849 | 65 791 | 72 285 | |||||||
Fixed Assets | 38 038 | 32 484 | 28 261 | |||||||
Number Shares Allotted | 1 500 | 1 500 | 1 500 | |||||||
Share Premium Account | 411 | 411 | 411 | |||||||
Value Shares Allotted | 1 500 | 1 500 | 1 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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