Founded in 2016, Grfc - Trading, classified under reg no. 10094985 is an active company. Currently registered at The Rectory Field DA12 2TL, Gravesend the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 3 directors, namely Gerard K., Jeremy S. and Graham H.. Of them, Graham H. has been with the company the longest, being appointed on 19 May 2017 and Gerard K. and Jeremy S. have been with the company for the least time - from 1 March 2020. As of 6 May 2024, there were 4 ex directors - Gordon M., Neil E. and others listed below. There were no ex secretaries.
Office Address | The Rectory Field |
Office Address2 | Donald Biggs Drive |
Town | Gravesend |
Post code | DA12 2TL |
Country of origin | United Kingdom |
Registration Number | 10094985 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Activities of sport clubs |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Gravesend Rugby Football Club Limited from Gravesend, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,.
Gravesend Rugby Football Club Limited
The Rectory Field Donald Biggs Drive, Gravesend, Kent, DA12 2TL, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | Ip29522r |
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 33 715 | 70 448 | 88 369 | 139 548 | 112 620 |
Current Assets | 100 | 53 117 | 86 913 | 94 537 | 157 788 | 127 124 | |
Debtors | 8 480 | 8 605 | 168 | 4 740 | 126 | ||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Debtors | 168 | ||||||
Property Plant Equipment | 360 | 180 | |||||
Total Inventories | 10 922 | 7 860 | 6 000 | 13 500 | 14 378 | ||
Other | |||||||
Version Production Software | 2 021 | 2 021 | 2 022 | 2 023 | |||
Accrued Liabilities | 2 003 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 180 | 360 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 540 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 49 188 | 83 841 | 79 588 | 87 967 | 110 149 | ||
Amounts Owed To Related Parties | 49 188 | ||||||
Average Number Employees During Period | 10 | 10 | 6 | 7 | 7 | ||
Cash On Hand | 100 | ||||||
Consideration Received For Shares Issued In Period | 100 | ||||||
Creditors | 53 017 | 86 813 | 94 437 | 158 048 | 127 204 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 180 | |||||
Net Current Assets Liabilities | 100 | 100 | 100 | -260 | -80 | ||
Nominal Value Allotted Share Capital | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Number Shares Issued In Period- Gross | 100 | ||||||
Other Creditors | 6 126 | 26 214 | 5 083 | ||||
Other Inventories | 10 922 | ||||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 540 | 540 | |||||
Recoverable Value-added Tax | 65 | ||||||
Taxation Social Security Payable | 1 076 | 75 | 1 519 | 1 270 | |||
Trade Creditors Trade Payables | 2 753 | 2 972 | 5 821 | 5 638 | 8 699 | ||
Trade Debtors Trade Receivables | 8 480 | 8 540 | 4 740 | 126 | |||
Value-added Tax Payable | 1 076 | 2 827 | 36 710 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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