Adam Grainger Limited is a private limited company located at Fulford Lodge 1 Heslington Lane, Fulford, York YO10 4HW. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 1 director.
Director Adam G., appointed on 05 March 2018.
The company is officially categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was sent on 2023-03-04 and the date for the following filing is 2024-03-18. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Fulford Lodge 1 Heslington Lane |
| Office Address2 | Fulford |
| Town | York |
| Post code | YO10 4HW |
| Country of origin | United Kingdom |
| Registration Number | 11233595 |
| Date of Incorporation | Mon, 5th Mar 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 05 March 2018
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Adam G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam G.
| Notified on | 5 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 441 | 1 763 | 1 275 | 19 | 19 | 19 |
| Current Assets | 3 441 | 11 155 | 10 950 | 120 | 120 | 120 |
| Debtors | 9 392 | 9 675 | 101 | 101 | 101 | |
| Net Assets Liabilities | 940 | 2 845 | 416 | 101 | ||
| Other Debtors | 9 392 | 101 | 101 | 101 | ||
| Property Plant Equipment | 14 281 | 11 425 | 9 140 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 900 | 900 | 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 570 | 6 426 | 8 711 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 851 | |||||
| Amounts Owed To Directors | 1 008 | 1 339 | 19 | 19 | 19 | |
| Balances Amounts Owed To Related Parties | 1 339 | 19 | ||||
| Corporation Tax Payable | 11 482 | 16 664 | 15 698 | |||
| Creditors | 13 390 | 17 564 | 17 937 | 19 | 19 | 19 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 711 | |||||
| Disposals Property Plant Equipment | 17 851 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 570 | 2 856 | 2 285 | |||
| Net Current Assets Liabilities | -9 949 | -6 409 | -6 987 | 101 | 101 | 101 |
| Property Plant Equipment Gross Cost | 17 851 | 17 851 | 17 851 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 392 | 2 171 | 1 737 | |||
| Total Assets Less Current Liabilities | 4 332 | 5 016 | 2 153 | 101 | 101 | 101 |
| Trade Debtors Trade Receivables | 9 675 | |||||
| Advances Credits Directors | 1 008 | 9 392 | 1 339 | 19 | ||
| Advances Credits Made In Period Directors | 63 582 | 90 608 | 66 593 | 11 726 | ||
| Advances Credits Repaid In Period Directors | 64 591 | 80 208 | 77 324 | 10 368 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 9th, April 2024 |
accounts | Free Download (5 pages) |
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