Draper Commercial started in year 1946 as Private Limited Company with registration number 00411653. The Draper Commercial company has been functioning successfully for seventy eight years now and its status is active. The firm's office is based in Wigston at The Guardhouse. Postal code: LE18 4WS. Since Fri, 27th Oct 1995 Draper Commercial Limited is no longer carrying the name Chas.draper.
At present there are 3 directors in the the firm, namely Zayna A., Christopher B. and Sarah B.. In addition one secretary - Sarah B. - is with the company. As of 28 April 2024, there were 3 ex directors - Keith B., Edwina D. and others listed below. There were no ex secretaries.
Office Address | The Guardhouse |
Office Address2 | Tigers Road |
Town | Wigston |
Post code | LE18 4WS |
Country of origin | United Kingdom |
Registration Number | 00411653 |
Date of Incorporation | Wed, 29th May 1946 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 78 years old |
Account next due date | Tue, 31st Oct 2023 (180 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Guardhouse Holdings Limited from Leicester, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Keith B. This PSC has significiant influence or control over the company,.
Guardhouse Holdings Limited
The Guardhouse Tigers Road, Wigston, Leicester, LE18 4WS, England
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Registrar Of Companies |
Registration number | 10878131 |
Notified on | 30 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Keith B.
Notified on | 6 April 2016 |
Ceased on | 30 January 2018 |
Nature of control: |
significiant influence or control |
Chas.draper | October 27, 1995 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 199 314 | 238 647 | 809 650 | 1 144 710 |
Current Assets | 2 284 837 | 2 444 766 | 2 903 325 | 3 275 324 |
Debtors | 2 085 523 | 2 206 119 | 2 093 675 | 2 130 614 |
Net Assets Liabilities | 14 307 294 | 14 804 427 | 14 999 200 | 15 616 109 |
Other Debtors | 2 028 949 | 2 080 845 | 2 049 748 | |
Property Plant Equipment | 11 890 | 12 608 | 292 704 | 291 823 |
Other | ||||
Accrued Liabilities Deferred Income | 131 544 | 139 944 | 134 220 | |
Accumulated Depreciation Impairment Property Plant Equipment | 154 519 | 114 325 | 116 229 | 117 841 |
Average Number Employees During Period | 4 | 4 | 4 | 3 |
Corporation Tax Payable | 104 858 | 76 353 | 132 882 | |
Corporation Tax Recoverable | 24 951 | |||
Creditors | 311 795 | 313 556 | 344 723 | 333 311 |
Fixed Assets | 12 949 890 | 13 369 608 | 13 367 704 | 13 736 823 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 282 000 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 419 000 | 370 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 244 | 1 904 | 1 612 | |
Investment Property | 12 938 000 | 13 357 000 | 13 075 000 | 13 445 000 |
Investment Property Fair Value Model | 12 938 000 | 13 357 000 | 13 075 000 | 13 445 000 |
Net Current Assets Liabilities | 1 973 042 | 2 131 210 | 2 558 602 | 2 942 013 |
Number Shares Issued Fully Paid | 109 104 | 109 104 | 109 104 | |
Other Creditors | 31 112 | 58 715 | 58 715 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 438 | |||
Other Disposals Property Plant Equipment | 43 250 | |||
Other Taxation Social Security Payable | 31 706 | 33 005 | 17 072 | |
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 4 123 | 3 995 | 996 | |
Property Plant Equipment Gross Cost | 166 409 | 126 933 | 408 933 | 409 664 |
Provisions For Liabilities Balance Sheet Subtotal | 615 638 | 696 391 | 927 106 | 1 062 727 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 774 | 731 | ||
Total Assets Less Current Liabilities | 14 922 932 | 15 500 818 | 15 926 306 | 16 678 836 |
Trade Creditors Trade Payables | 12 575 | 5 539 | 1 834 | |
Trade Debtors Trade Receivables | 27 500 | 121 279 | 42 931 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 17th, November 2023 |
accounts | Free Download (8 pages) |
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