Founded in 1984, Grace Overseas, classified under reg no. 01825649 is an active company. Currently registered at Unit 3 Bridgewater Park Robson Avenue M41 7TE, Manchester the company has been in the business for 40 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Sarah T., appointed on 25 January 2012. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Veronica C., Peter C. and others listed below. There were no ex secretaries.
Office Address | Unit 3 Bridgewater Park Robson Avenue |
Office Address2 | Trafford Park |
Town | Manchester |
Post code | M41 7TE |
Country of origin | United Kingdom |
Registration Number | 01825649 |
Date of Incorporation | Mon, 18th Jun 1984 |
Industry | Other transportation support activities |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we found, there is Sarah T. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Veronica C. This PSC owns 25-50% shares. Moving on, there is Peter C., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Sarah T.
Notified on | 27 June 2017 |
Nature of control: |
50,01-75% shares |
Veronica C.
Notified on | 6 April 2016 |
Ceased on | 23 March 2023 |
Nature of control: |
25-50% shares |
Peter C.
Notified on | 6 April 2016 |
Ceased on | 27 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 90 267 | 63 844 | 166 765 | 59 763 | 238 510 | 146 942 | 808 537 |
Current Assets | 501 297 | 548 243 | 1 013 300 | 977 691 | 1 534 045 | 2 240 113 | 2 362 386 |
Debtors | 411 030 | 484 399 | 846 535 | 917 928 | 1 295 535 | 2 093 171 | 1 553 849 |
Net Assets Liabilities | 1 218 | 59 620 | 70 103 | 152 961 | 350 134 | 562 443 | 1 023 317 |
Other Debtors | 3 050 | 19 665 | 7 333 | 9 278 | 35 601 | 73 311 | 39 000 |
Property Plant Equipment | 14 660 | 44 904 | 57 704 | 72 096 | 54 626 | 99 632 | 136 833 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 93 254 | 59 532 | 57 195 | 62 457 | 55 651 | 74 760 | 106 816 |
Average Number Employees During Period | 8 | 9 | 12 | 14 | |||
Corporation Tax Payable | 3 311 | 16 830 | 5 612 | 23 581 | 52 107 | 61 585 | 128 093 |
Creditors | 514 739 | 512 179 | 966 218 | 869 461 | 1 222 518 | 1 771 656 | 1 460 012 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 895 | 15 997 | 16 227 | 24 002 | 5 574 | ||
Disposals Property Plant Equipment | 55 787 | 46 537 | 16 227 | 30 226 | 18 577 | ||
Fixed Assets | 14 660 | 44 904 | 57 704 | 72 096 | 54 626 | 99 632 | 136 833 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 173 | 13 660 | 21 489 | 17 196 | 24 683 | 32 056 | |
Net Current Assets Liabilities | -13 442 | 36 064 | 47 082 | 108 230 | 311 527 | 468 457 | 902 374 |
Other Creditors | 18 782 | 23 931 | 24 818 | 34 147 | 22 910 | 55 500 | 20 610 |
Other Taxation Social Security Payable | 37 937 | 24 391 | 22 562 | 22 954 | 7 592 | 18 848 | 18 472 |
Property Plant Equipment Gross Cost | 107 914 | 104 436 | 114 899 | 134 553 | 110 277 | 174 392 | 243 649 |
Total Additions Including From Business Combinations Property Plant Equipment | 57 000 | 35 881 | 5 950 | 82 692 | 69 257 | ||
Total Assets Less Current Liabilities | 1 218 | 80 968 | 104 786 | 180 326 | 366 153 | 568 089 | 1 039 207 |
Trade Creditors Trade Payables | 454 709 | 447 027 | 913 226 | 788 779 | 1 139 909 | 1 635 723 | 1 292 837 |
Trade Debtors Trade Receivables | 407 980 | 464 734 | 839 202 | 908 650 | 1 259 934 | 2 019 860 | 1 514 849 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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