D.c. Graham & Son (sherburn) Limited in Sherburn In Elmet LEEDS

D.c. Graham & Son (sherburn) Limited LEEDS

D.c. Graham & Son (sherburn) started in year 1970 as Private Limited Company with registration number 00983683. The D.c. Graham & Son (sherburn) company has been functioning successfully for fifty four years now and its status is active. The firm's office is based in Leeds at 20 Kirkgate. Postal code: LS25 6BL.

The firm has one director. Katherine C., appointed on 11 March 2011. There are currently no secretaries appointed. As of 7 May 2024, there were 2 ex directors - Rosemary C., Albert C. and others listed below. There were no ex secretaries.

D.c. Graham & Son (sherburn) Limited Address / Contact

Office Address	20 Kirkgate
Office Address2	Sherburn In Elmet
Town	Leeds
Post code	LS25 6BL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00983683
Date of Incorporation	Fri, 3rd Jul 1970
Industry	Landscape service activities
Industry	Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year	31st January
Company age	54 years old
Account next due date	Thu, 31st Oct 2024 (177 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Katherine C.

Position: Director

Appointed: 11 March 2011

Rosemary C.

Position: Director

Resigned: 24 October 2019

Albert C.

Position: Director

Appointed: 31 December 1990

Resigned: 26 January 2011

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Katherine C. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Rosemary C. This PSC owns 75,01-100% shares.

Katherine C.

Notified on	24 October 2019
Nature of control:	significiant influence or control

Rosemary C.

Notified on	6 April 2016
Ceased on	24 October 2019
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	-21 038	-51 144	-29 037	-17 121	-6 169

Balance Sheet
Cash Bank On Hand					533	6 096	676	770
Current Assets	75 293	52 698	36 996	21 261	20 093	7 681	6 516	770	3 224	2 458	696	385
Debtors	14 959	10 674	5 880	698	4 560	1 585	5 840
Net Assets Liabilities					-6 166	16 356	19 532	8 699	4 673	-6 554	-9 402	-12 761
Property Plant Equipment					62 370	21 245	20 563	15 137
Total Inventories					15 000
Cash Bank In Hand	409	2 024	3 116	1 563	533
Net Assets Liabilities Including Pension Asset Liability	-21 038	-51 144	-29 037	-17 121	-6 169
Stocks Inventory	59 925	40 000	28 000	19 000	15 000
Tangible Fixed Assets	79 019	74 080	69 621	65 839	62 370

Reserves/Capital
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-21 138	-51 244	-29 137	-17 221	-6 269
Shareholder Funds	-21 038	-51 144	-29 037	-17 121	-6 169

Other
Total Fixed Assets Cost Or Valuation	152 059	152 059
Total Fixed Assets Depreciation	73 040	77 979
Total Fixed Assets Depreciation Charge In Period		4 939
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 440	-2 150	-1 320	-1 320	-2 520
Accumulated Depreciation Impairment Property Plant Equipment					89 689	19 277	24 789	30 215
Additions Other Than Through Business Combinations Property Plant Equipment						15 979	4 830
Amounts Owed To Related Parties					75 611	10 770	4 766	5 611
Average Number Employees During Period					4	2	2	2	2	2	2	2
Bank Borrowings					1 934
Creditors					88 629	12 570	7 547	7 208	7 419	8 000	5 333	4 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-73 563
Disposals Property Plant Equipment						-127 516
Fixed Assets	79 019	74 080	69 621	65 839	62 370			15 137	11 018	7 434	5 800	4 685
Increase From Depreciation Charge For Year Property Plant Equipment						3 151	5 512	5 426
Net Current Assets Liabilities	-79 524	-112 432	-91 784	-81 171	-68 539	-4 889	-1 031	-6 438	-4 195	-4 668	-8 549	-10 926
Number Shares Issued Fully Paid					50	50	50	50
Other Creditors					2 000	1 800	2 740	1 440
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost					152 059	40 522	45 352	45 352
Taxation Social Security Payable					2 480		41	157
Total Assets Less Current Liabilities	-505	-38 352	-22 163	-15 332	-6 169			10 139	6 823	2 766	-2 749	-6 241
Total Borrowings					1 934
Trade Creditors Trade Payables					6 604
Trade Debtors Trade Receivables					4 560	1 585	5 840
Creditors Due After One Year Total Noncurrent Liabilities	20 533	12 792
Creditors Due Within One Year Total Current Liabilities	154 817	165 129
Other Aggregate Reserves	50	50
Tangible Fixed Assets Cost Or Valuation	152 059	152 059
Tangible Fixed Assets Depreciation	73 040	77 979
Tangible Fixed Assets Depreciation Charge For Period		4 939
Capital Redemption Reserve		50	50	50	50
Creditors Due After One Year		12 792	6 874	1 789
Creditors Due Within One Year		165 130	128 780	102 432	88 632
Number Shares Allotted		50	50	50	50
Value Shares Allotted		50	50	50	50

Company filings

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D.c. Graham & Son (sherburn) Limited LEEDS

D.c. Graham & Son (sherburn) Limited Address / Contact

Company Information / Profile

Company staff

Katherine C.

Rosemary C.

Albert C.

People with significant control

Annual reports financial information

Company filings

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