Founded in 1983, Terrainhaus, classified under reg no. 01708249 is an active company. Currently registered at 94/95 Witham HU9 1AT, Hull the company has been in the business for fourty one years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 12th March 2001 Terrainhaus Limited is no longer carrying the name Grailfield.
The firm has 3 directors, namely Edward B., Adrian B. and Katie C.. Of them, Katie C. has been with the company the longest, being appointed on 13 August 2010 and Edward B. has been with the company for the least time - from 6 October 2020. As of 11 May 2024, there were 3 ex directors - Allyson B., Adrian B. and others listed below. There were no ex secretaries.
| Office Address | 94/95 Witham |
| Town | Hull |
| Post code | HU9 1AT |
| Country of origin | United Kingdom |
| Registration Number | 01708249 |
| Date of Incorporation | Mon, 21st Mar 1983 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 41 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 06 October 2020
Position: Director
Appointed: 24 March 2014
Position: Director
Appointed: 13 August 2010
The register of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is Katie C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Edward B. This PSC owns 25-50% shares. Moving on, there is Adrian B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Katie C.
| Notified on | 13 December 2021 |
| Nature of control: |
25-50% shares |
Edward B.
| Notified on | 13 December 2021 |
| Nature of control: |
25-50% shares |
Adrian B.
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control |
| Grailfield | March 12, 2001 |
| 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 | 40 000 | 55 000 | 4 729 | 10 467 | 17 162 | ||
| Current Assets | 129 | 133 | 40 144 | 55 166 | 4 815 | 10 697 | 17 595 |
| Debtors | 129 | 133 | 144 | 166 | 86 | 230 | 433 |
| Net Assets Liabilities | 222 720 | 251 106 | 283 052 | 339 859 | 347 189 | 392 933 | 395 657 |
| Other Debtors | 129 | 133 | 144 | 166 | 166 | 230 | 433 |
| Property Plant Equipment | 340 083 | 345 281 | 360 239 | 430 203 | 554 722 | 605 147 | 605 125 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 126 | 168 | 204 | 234 | 260 | 282 |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 231 593 | 231 593 | 231 593 | 231 593 | 356 142 | 356 142 | 356 142 |
| Comprehensive Income Expense | 66 865 | 28 386 | 31 946 | 56 806 | 7 330 | 45 665 | 2 724 |
| Corporation Tax Payable | 6 475 | 5 671 | 4 652 | 4 683 | 1 732 | 2 863 | 643 |
| Creditors | 96 879 | 72 707 | 92 888 | 107 774 | 174 618 | 175 600 | 179 756 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
| Fixed Assets | 340 083 | 345 281 | 360 239 | 430 203 | 554 722 | 605 147 | 605 125 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 5 000 | 70 000 | 50 451 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 42 | 36 | 30 | 26 | 22 | |
| Investment Property Fair Value Model | 340 000 | 345 000 | 360 000 | 430 000 | 554 549 | 605 000 | 605 000 |
| Net Current Assets Liabilities | -96 750 | -72 574 | -52 744 | -52 608 | -169 723 | -164 903 | -162 161 |
| Other Creditors | 90 404 | 66 658 | 88 236 | 103 091 | 172 886 | 172 737 | 179 113 |
| Profit Loss | 66 865 | 28 386 | 31 946 | 56 806 | 7 410 | 45 665 | 2 724 |
| Property Plant Equipment Gross Cost | 340 160 | 345 407 | 360 407 | 430 407 | 554 956 | 605 407 | 605 407 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 613 | 21 601 | 24 443 | 37 736 | 37 730 | 47 311 | 47 307 |
| Total Additions Including From Business Combinations Property Plant Equipment | 124 549 | ||||||
| Total Assets Less Current Liabilities | 243 333 | 272 707 | 307 495 | 377 595 | 384 999 | 440 244 | 442 964 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 5 000 | 15 000 | 70 000 | 50 451 | |||
| Trade Creditors Trade Payables | 378 | ||||||
| Advances Credits Directors | 67 135 | 45 135 | 23 135 | 13 135 | 42 414 | 42 414 | 20 674 |
| Advances Credits Made In Period Directors | 12 000 | 22 000 | 29 279 | ||||
| Advances Credits Repaid In Period Directors | 22 000 | 10 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (14 pages) |
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