Gracelands started in year 1977 as Private Limited Company with registration number 01343317. The Gracelands company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Eastleigh at 97 Leigh Road. Postal code: SO50 9DR.
Currently there are 6 directors in the the company, namely John C., David D. and Wayne C. and others. In addition one secretary - Andrew G. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the SO50 6HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1096876 . It is located at Gracelands Ltd, Highbridge Estate, Eastleigh with a total of 2 carsand 1 trailers.
Office Address | 97 Leigh Road |
Town | Eastleigh |
Post code | SO50 9DR |
Country of origin | United Kingdom |
Registration Number | 01343317 |
Date of Incorporation | Fri, 9th Dec 1977 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th April |
Company age | 47 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
Last confirmation statement dated | Wed, 5th Oct 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Changeregard Limited from Eastleigh, England. This PSC is classified as "a limited company", 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.
Changeregard Limited
97 Leigh Road, Eastleigh, SO50 9DR, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 03233037 |
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
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Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 7 638 965 | 6 904 992 | 4 331 893 | 5 811 914 |
Current Assets | 20 955 756 | 16 754 805 | 17 199 361 | 21 115 191 |
Debtors | 13 301 791 | 9 834 813 | 12 852 468 | 15 288 277 |
Other Debtors | 314 334 | 1 049 952 | 369 705 | 1 377 686 |
Total Inventories | 15 000 | 15 000 | 15 000 | 15 000 |
Other | ||||
Audit Fees Expenses | 7 350 | 8 000 | 8 250 | 8 500 |
Accrued Liabilities Deferred Income | 1 056 675 | 1 092 276 | 1 076 346 | 1 078 875 |
Administrative Expenses | 2 977 218 | 3 095 104 | 2 631 189 | 3 763 404 |
Amounts Owed To Group Undertakings | 2 183 910 | 503 522 | 703 083 | 2 566 531 |
Average Number Employees During Period | 139 | 149 | 140 | 142 |
Corporation Tax Payable | 331 116 | 137 397 | 16 502 | |
Corporation Tax Recoverable | 67 983 | |||
Cost Sales | 42 909 966 | 42 338 098 | 35 458 737 | 43 701 709 |
Creditors | 8 835 295 | 5 245 004 | 6 767 597 | 10 113 985 |
Current Tax For Period | 285 296 | 116 950 | ||
Deferred Income | 610 000 | 1 102 789 | 306 351 | |
Dividends Paid | 4 665 000 | 953 000 | ||
Dividends Paid On Shares Interim | 4 665 000 | 953 000 | ||
Further Item Interest Expense Component Total Interest Expense | 7 760 | |||
Further Item Tax Increase Decrease Component Adjusting Items | 204 588 | |||
Government Grant Income | 314 861 | 580 164 | 52 387 | |
Gross Profit Loss | 4 158 347 | 3 088 800 | 889 977 | 4 137 102 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -67 983 | -114 426 | ||
Interest Income On Bank Deposits | 19 922 | 24 957 | 2 375 | 1 330 |
Interest Payable Similar Charges Finance Costs | 7 760 | |||
Issue Equity Instruments | 62 600 | |||
Net Current Assets Liabilities | 12 120 461 | 11 509 801 | 10 431 764 | 11 001 206 |
Operating Profit Loss | 1 271 179 | 379 493 | -1 148 395 | 453 686 |
Other Creditors | 5 786 | 72 312 | 12 934 | 397 421 |
Other Interest Receivable Similar Income Finance Income | 19 922 | 24 957 | 2 375 | 1 330 |
Other Operating Income Format1 | 90 050 | 385 797 | 592 817 | 79 988 |
Other Taxation Social Security Payable | 243 723 | 120 275 | 229 665 | 332 592 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 67 873 | 97 128 | 87 181 | 96 658 |
Prepayments Accrued Income | 1 230 687 | 1 745 100 | 962 943 | |
Profit Loss | 1 005 805 | 279 740 | -1 078 037 | 569 442 |
Profit Loss On Ordinary Activities Before Tax | 1 291 101 | 396 690 | -1 146 020 | 455 016 |
Raw Materials Consumables | 15 000 | 15 000 | 15 000 | 15 000 |
Social Security Costs | 602 340 | 631 197 | 565 939 | 632 366 |
Staff Costs Employee Benefits Expense | 6 102 282 | 6 500 847 | 6 149 526 | 6 077 745 |
Tax Decrease From Utilisation Tax Losses | 114 009 | |||
Tax Expense Credit Applicable Tax Rate | 245 309 | 75 371 | -217 744 | 86 453 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 39 987 | 41 579 | 13 156 | 27 556 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 285 296 | 116 950 | -67 983 | -114 426 |
Total Current Tax Expense Credit | 116 950 | -67 983 | ||
Trade Creditors Trade Payables | 4 404 085 | 2 216 433 | 4 729 067 | 5 432 215 |
Trade Debtors Trade Receivables | 11 756 770 | 7 039 761 | 11 451 837 | 13 910 591 |
Turnover Revenue | 47 068 313 | 45 426 898 | 36 348 714 | 47 838 811 |
Wages Salaries | 5 432 069 | 5 772 522 | 5 496 406 | 5 348 721 |
Company Contributions To Defined Benefit Plans Directors | 3 018 | 6 728 | 6 378 | 7 267 |
Director Remuneration | 220 318 | 362 949 | 494 927 | 346 218 |
Director Remuneration Benefits Including Payments To Third Parties | 223 336 | 369 677 | 501 305 | 353 485 |
Gracelands Ltd | |
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Address | Highbridge Estate , Brambridge Road , Highbridge |
City | Eastleigh |
Post code | SO50 6HZ |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Saturday 30th April 2022 filed on: 13th, February 2023 |
accounts | Free Download (21 pages) |
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