Graceland Fixing started in year 1992 as Private Limited Company with registration number 02708078. The Graceland Fixing company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Saint Neots at Columbus House. Postal code: PE19 6WL.
There is a single director in the firm at the moment - Paul D., appointed on 31 August 1997. In addition, a secretary was appointed - Emma D., appointed on 15 March 2016. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the PE19 6WL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1007529 . It is located at G & R Engineering (nantwich) Ltd, Tricketts Lane, Nantwich with a total of 4 cars.
Office Address | Columbus House |
Office Address2 | Alington Road Eynesbury |
Town | Saint Neots |
Post code | PE19 6WL |
Country of origin | United Kingdom |
Registration Number | 02708078 |
Date of Incorporation | Tue, 21st Apr 1992 |
Industry | Floor and wall covering |
End of financial Year | 30th November |
Company age | 32 years old |
Account next due date | Sat, 31st Aug 2024 (106 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Paul D. The abovementioned PSC and has 75,01-100% shares.
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 217 469 | 322 706 | 387 007 | 427 303 | 219 416 | 241 039 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 126 781 | 84 173 | 160 260 | 35 687 | 76 284 | 49 970 | 30 841 | |||||
Current Assets | 828 712 | 689 857 | 626 550 | 687 748 | 672 999 | 543 945 | 563 961 | 439 616 | 243 810 | 324 370 | 287 414 | 206 002 |
Debtors | 480 071 | 335 892 | 293 029 | 353 373 | 388 749 | 417 164 | 479 788 | 279 356 | 208 123 | 248 086 | 237 444 | 175 161 |
Net Assets Liabilities | 241 039 | 304 975 | 225 005 | 68 438 | 42 957 | 48 742 | 61 425 | |||||
Property Plant Equipment | 85 425 | 25 573 | 193 | 993 | 30 877 | 74 974 | 61 058 | |||||
Cash Bank In Hand | 348 641 | 353 965 | 333 521 | 334 375 | 284 250 | 126 781 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 217 469 | 322 706 | 387 007 | 427 303 | 219 416 | 241 039 | ||||||
Other Debtors | 285 | 5 631 | 7 519 | 2 264 | 9 116 | 9 404 | ||||||
Tangible Fixed Assets | 149 742 | 157 076 | 181 655 | 260 923 | 193 450 | 85 425 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 6 667 | 6 667 | 6 667 | 6 667 | 6 667 | 6 667 | ||||||
Profit Loss Account Reserve | 207 469 | 312 706 | 377 007 | 417 303 | 209 416 | 231 039 | ||||||
Shareholder Funds | 217 469 | 322 706 | 387 007 | 427 303 | 219 416 | 241 039 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 107 463 | 56 262 | 2 892 | 3 282 | 5 597 | 26 285 | 49 055 | |||||
Average Number Employees During Period | 38 | 29 | 25 | 24 | 24 | 22 | ||||||
Creditors | 384 338 | 294 288 | 209 945 | 176 176 | 306 423 | 87 865 | 70 892 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 86 042 | 60 703 | ||||||||||
Disposals Property Plant Equipment | 111 053 | 78 750 | ||||||||||
Fixed Assets | 164 371 | 171 705 | 196 284 | 275 552 | 208 079 | 100 054 | 40 202 | 193 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 841 | 7 333 | 390 | 2 315 | 20 688 | 22 770 | ||||||
Investments Fixed Assets | 14 629 | 14 629 | 14 629 | 14 629 | 14 629 | 14 629 | 14 629 | |||||
Net Current Assets Liabilities | 108 799 | 207 110 | 278 349 | 687 748 | 672 999 | 159 607 | 269 673 | 229 671 | 67 634 | 17 947 | 66 530 | 75 195 |
Property Plant Equipment Gross Cost | 192 888 | 81 835 | 3 085 | 4 275 | 36 474 | 101 259 | 110 113 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 17 085 | 4 900 | 4 859 | 189 | 5 867 | 4 897 | 3 936 | |||||
Total Assets Less Current Liabilities | 273 170 | 378 815 | 474 633 | 963 300 | 345 161 | 259 661 | 309 875 | 229 864 | 68 627 | 48 824 | 141 504 | 136 253 |
Accounting Period Subsidiary | 2 011 | 2 012 | 2 013 | 2 014 | ||||||||
Accrued Liabilities | 37 891 | 29 597 | 29 914 | 25 130 | ||||||||
Capital Redemption Reserve | 3 333 | 3 333 | 3 333 | 3 333 | ||||||||
Corporation Tax Payable | 27 600 | 3 924 | ||||||||||
Creditors Due After One Year | 46 490 | 44 996 | 68 100 | 406 967 | 88 645 | 1 537 | ||||||
Creditors Due Within One Year | 719 913 | 482 747 | 348 201 | 406 967 | 535 917 | 384 338 | ||||||
Finance Lease Liabilities Present Value Total | 6 061 | 44 959 | 37 667 | |||||||||
Investments In Group Undertakings | 14 629 | -14 629 | ||||||||||
Number Shares Allotted | 6 667 | 6 667 | 6 667 | 6 667 | ||||||||
Other Creditors | 55 477 | 62 247 | 54 633 | 63 778 | 101 331 | 81 360 | ||||||
Other Taxation Social Security Payable | 20 359 | 29 290 | 72 472 | 25 584 | 18 273 | 16 638 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 1 000 | 5 631 | 2 264 | 9 116 | ||||||||
Provisions For Liabilities Charges | 9 211 | 11 113 | 19 526 | 89 163 | 37 100 | 17 085 | ||||||
Secured Debts | 87 643 | 103 574 | 119 391 | 181 680 | 61 952 | 47 603 | ||||||
Share Capital Allotted Called Up Paid | 6 667 | 6 667 | 6 667 | 6 667 | 6 667 | 6 667 | ||||||
Tangible Fixed Assets Additions | 53 573 | 94 060 | 174 427 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 776 113 | 756 381 | 791 586 | 864 704 | 314 234 | 192 888 | ||||||
Tangible Fixed Assets Depreciation | 626 371 | 599 305 | 609 931 | 603 781 | 120 784 | 107 463 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 46 239 | 69 481 | 95 159 | 104 696 | 66 212 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 73 305 | 58 855 | 101 309 | 587 693 | 79 533 | |||||||
Tangible Fixed Assets Disposals | 73 305 | 58 855 | 101 309 | 550 470 | 121 346 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 190 | 32 199 | 64 785 | 8 854 | ||||||||
Trade Creditors Trade Payables | 54 958 | 34 155 | 49 071 | 85 408 | 68 418 | 15 836 | ||||||
Trade Debtors Trade Receivables | 478 503 | 273 725 | 200 604 | 245 822 | 228 328 | 165 757 | ||||||
Bank Borrowings Overdrafts | 42 906 | 33 225 | ||||||||||
Accruals Deferred Income | 39 867 | 37 100 | ||||||||||
Other Aggregate Reserves | 3 333 | 3 333 | 3 333 |
G & R Engineering (nantwich) Ltd | |
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Address | Tricketts Lane , Willaston |
City | Nantwich |
Post code | CW5 6PY |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 25th, August 2023 |
accounts | Free Download (9 pages) |
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