Founded in 1959, Graemesdyke Property, classified under reg no. 00635674 is an active company. Currently registered at 97 Chamberlayne Road NW10 3NN, London the company has been in the business for sixty five years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 4 directors in the the firm, namely Susan T., John T. and Alan T. and others. In addition one secretary - Alan T. - is with the company. As of 26 April 2024, there was 1 ex director - Peter T.. There were no ex secretaries.
Office Address | 97 Chamberlayne Road |
Office Address2 | Kensal Rise |
Town | London |
Post code | NW10 3NN |
Country of origin | United Kingdom |
Registration Number | 00635674 |
Date of Incorporation | Tue, 25th Aug 1959 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 65 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Margaret T. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Peter T. This PSC owns 25-50% shares.
Margaret T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Peter T.
Notified on | 6 April 2016 |
Ceased on | 3 December 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 503 393 | 503 963 | 526 200 | 533 401 | 557 168 |
Current Assets | 1 060 781 | 1 058 838 | 1 087 804 | 1 094 821 | 1 129 017 |
Debtors | 42 579 | 40 066 | 46 795 | 46 611 | 57 040 |
Net Assets Liabilities | 1 852 965 | 1 856 443 | 1 876 881 | 1 938 500 | 2 020 994 |
Other Debtors | 42 579 | 40 066 | 46 795 | 46 611 | 57 040 |
Property Plant Equipment | 305 | 382 | |||
Total Inventories | 514 809 | 514 809 | 514 809 | 514 809 | 514 809 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 591 | 2 896 | 2 896 | 2 896 | 127 |
Additions Other Than Through Business Combinations Property Plant Equipment | 509 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 |
Creditors | 33 002 | 25 212 | 36 555 | 43 453 | 52 537 |
Fixed Assets | 863 485 | 866 180 | 970 000 | 1 046 382 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -2 490 | -2 063 | 21 820 | 82 000 | 76 000 |
Income Tax Expense Credit On Components Other Comprehensive Income | 19 115 | 20 500 | 19 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 127 | |||
Investments Fixed Assets | 863 180 | 866 180 | 888 000 | 970 000 | 1 046 000 |
Investments In Group Undertakings | 740 180 | 724 180 | 742 000 | 814 000 | 878 000 |
Net Current Assets Liabilities | 1 027 779 | 1 033 626 | 1 051 249 | 1 051 368 | 1 076 480 |
Other Creditors | 4 800 | 5 959 | 11 354 | 11 856 | 15 105 |
Other Investments Other Than Loans | 123 000 | 142 000 | 146 000 | 156 000 | 168 000 |
Property Plant Equipment Gross Cost | 2 896 | 2 896 | 2 896 | 2 896 | 509 |
Provisions For Liabilities Balance Sheet Subtotal | 38 299 | 43 363 | 62 368 | 82 868 | 101 868 |
Taxation Social Security Payable | 6 601 | 1 371 | 3 946 | 389 | 5 982 |
Total Assets Less Current Liabilities | 1 891 264 | 1 899 806 | 1 939 249 | 2 021 368 | 2 122 862 |
Trade Creditors Trade Payables | 21 601 | 17 882 | 21 255 | 31 208 | 31 450 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to Fri, 30th Sep 2022 filed on: 30th, June 2023 |
accounts | Free Download (7 pages) |
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