Gradeice Property Holdings started in year 1983 as Private Limited Company with registration number 01700493. The Gradeice Property Holdings company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Norwich at 124 Thorpe Road. Postal code: NR1 1RS. Since 2005-08-26 Gradeice Property Holdings Limited is no longer carrying the name Angelmime.
The company has one director. Sonia P., appointed on 29 December 1991. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Lionel P.. There were no ex secretaries.
Office Address | 124 Thorpe Road |
Town | Norwich |
Post code | NR1 1RS |
Country of origin | United Kingdom |
Registration Number | 01700493 |
Date of Incorporation | Fri, 18th Feb 1983 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 41 years old |
Account next due date | Wed, 31st Jan 2024 (137 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Sonia P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lionel P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sonia P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lionel P.
Notified on | 6 April 2016 |
Ceased on | 13 May 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Angelmime | August 26, 2005 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 872 479 | 1 746 566 | 1 877 901 | 1 859 140 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 265 504 | 385 895 | 204 697 | 52 136 | |||||||
Cash Bank On Hand | 52 136 | 116 766 | 242 542 | 118 163 | 56 319 | 50 988 | 133 913 | 81 778 | |||
Current Assets | 308 646 | 388 369 | 204 697 | 54 021 | 118 295 | 244 633 | 118 861 | 58 135 | 52 473 | 135 637 | 83 731 |
Debtors | 43 142 | 2 474 | 1 885 | 1 529 | 2 091 | 698 | 1 816 | 1 485 | 1 724 | 1 953 | |
Net Assets Liabilities | 1 826 120 | 1 862 690 | 1 747 198 | 1 660 981 | 1 454 216 | 1 590 386 | 1 591 182 | 1 541 522 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 872 479 | 1 746 566 | |||||||||
Other Debtors | 1 885 | 1 529 | 2 091 | 698 | 1 816 | 1 485 | 1 724 | 1 953 | |||
Property Plant Equipment | 1 945 | 1 015 | 88 | ||||||||
Tangible Fixed Assets | 14 012 | 300 000 | 2 523 | 1 945 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 872 379 | 1 720 838 | 1 578 541 | 1 454 780 | |||||||
Shareholder Funds | 1 872 479 | 1 746 566 | 1 877 901 | 1 859 140 | |||||||
Other | |||||||||||
Accounting Period Subsidiary | 2 013 | 2 014 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 771 | 2 701 | 3 628 | 3 716 | 3 716 | 3 716 | 3 716 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | ||||
Creditors | 182 297 | 190 404 | 190 805 | 185 594 | 185 162 | 111 823 | 105 856 | 60 090 | |||
Creditors Due Within One Year | 196 234 | 133 893 | 152 472 | 182 297 | |||||||
Fixed Asset Investments Acquired With Subsidiaries | 1 191 990 | 194 364 | 271 313 | ||||||||
Fixed Asset Investments Cost Or Valuation | 100 | 1 192 090 | 1 228 153 | ||||||||
Fixed Asset Investments Disposals | 158 301 | 213 995 | |||||||||
Fixed Asset Investments Increase Decrease From Revaluations | 105 000 | ||||||||||
Fixed Assets | 1 764 112 | 1 492 090 | 1 825 676 | 2 044 896 | 2 035 799 | 1 765 370 | 1 798 214 | 1 622 243 | 1 727 236 | 1 618 901 | 1 585 881 |
Increase From Depreciation Charge For Year Property Plant Equipment | 930 | 927 | 88 | ||||||||
Investment Property | 700 000 | 700 000 | 625 000 | 625 000 | 600 000 | 600 000 | 600 000 | 600 000 | |||
Investments Fixed Assets | 100 | 1 192 090 | 1 228 153 | 1 342 951 | 1 334 784 | 1 140 282 | 1 173 214 | 1 022 243 | 1 127 236 | 1 018 901 | 985 881 |
Net Current Assets Liabilities | 112 412 | 254 476 | 52 225 | -128 276 | -72 109 | 53 828 | -66 733 | -127 027 | -59 350 | 29 781 | 23 641 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Other Creditors | 181 811 | 179 751 | 179 869 | 181 459 | 181 613 | 110 125 | 87 352 | 55 701 | |||
Other Investments Other Than Loans | 1 342 951 | 1 334 784 | 1 140 282 | 1 173 214 | 1 022 243 | 1 127 236 | 1 018 901 | 985 881 | |||
Other Taxation Social Security Payable | 421 | 10 526 | 9 962 | 4 000 | 3 300 | 1 600 | 18 200 | 4 000 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Percentage Subsidiary Held | 100 | ||||||||||
Property Plant Equipment Gross Cost | 3 716 | 3 716 | 3 716 | 3 716 | 3 716 | 3 716 | 3 716 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 90 500 | 101 000 | 72 000 | 70 500 | 41 000 | 77 500 | 57 500 | 68 000 | |||
Provisions For Liabilities Charges | 4 045 | ||||||||||
Revaluation Reserve | 25 628 | 299 260 | 404 260 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 364 | 352 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 84 871 | 300 000 | 3 364 | 3 716 | |||||||
Tangible Fixed Assets Depreciation | 70 859 | 841 | 1 771 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 841 | 930 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 70 859 | ||||||||||
Tangible Fixed Assets Disposals | 84 871 | ||||||||||
Total Assets Less Current Liabilities | 1 876 524 | 1 746 566 | 1 877 901 | 1 916 620 | 1 963 690 | 1 819 198 | 1 731 481 | 1 495 216 | 1 667 886 | 1 648 682 | 1 609 522 |
Trade Creditors Trade Payables | 65 | 127 | 974 | 135 | 249 | 98 | 304 | 389 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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