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Graham Developments (property Holdings) Ltd BRADFORD

Founded in 2004, Graham Developments (property Holdings), classified under reg no. 05234129 is an active company. Currently registered at Carlton House BD1 4NS, Bradford the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/04/30.

Currently there are 2 directors in the the firm, namely Tracey G. and James G.. In addition one secretary - Tracey G. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Graham Developments (property Holdings) Ltd Address / Contact

Office Address Carlton House
Office Address2 Grammar School Street
Town Bradford
Post code BD1 4NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05234129
Date of Incorporation Fri, 17th Sep 2004
Industry Management consultancy activities other than financial management
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Tracey G.

Position: Secretary

Appointed: 17 September 2004

Tracey G.

Position: Director

Appointed: 17 September 2004

James G.

Position: Director

Appointed: 17 September 2004

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is James G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Tracey G. This PSC owns 25-50% shares.

James G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Tracey G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-03-31
Net Worth806 201860 6981 670 984       
Balance Sheet
Cash Bank On Hand  20 829121 72950 99756 425245 8981049 63068 182
Current Assets109 523136 7731 024 125737 790932 467607 9391 304 3921 583 616873 8101 323 044
Debtors103 137116 632406 543247 422401 622362 409882 1441 404 762785 430470 512
Net Assets Liabilities  1 526 6841 988 0672 007 1411 537 9651 467 7891 679 5791 959 3511 925 034
Other Debtors  405 558206 280399 284359 066877 6771 404 660777 833470 287
Property Plant Equipment  1 1461 6371 2721 00379864252212 086
Cash Bank In Hand6 38620 14120 829       
Net Assets Liabilities Including Pension Asset Liability806 201860 6981 670 984       
Stocks Inventory  596 753       
Tangible Fixed Assets1 6901 4371 146       
Total Inventories  596 753398 202479 848189 105176 350178 750  
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve806 101911 597949 383       
Shareholder Funds806 201860 6981 670 984       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 6633 1623 5273 7964 0014 1574 2774 868
Additions Other Than Through Business Combinations Property Plant Equipment         12 155
Bank Borrowings Overdrafts  900 870698 6541 078 6541 188 6541 188 6541 342 4321 935 0201 919 289
Corporation Tax Payable  30 30889 22892 718 42 24970 67454 3665 285
Creditors  1 436 6581 011 7531 264 7951 221 3582 013 0992 216 9931 935 0201 919 289
Fixed Assets1 362 7891 311 6372 083 7462 420 4812 512 1102 285 5032 315 7582 504 4543 365 5222 803 428
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income        373 446-6 748
Increase From Depreciation Charge For Year Property Plant Equipment   499365269205156 591
Investment Property  2 082 5002 418 8442 510 8382 284 5002 314 9602 503 8123 365 0002 791 342
Investment Property Fair Value Model  2 082 5002 418 8442 510 8382 284 5002 314 9602 503 8123 365 0002 791 342
Net Current Assets Liabilities-232 386-210 482-412 533-275 349-332 328-613 419-708 707-633 377769 9501 281 996
Other Creditors  2 5653 3852 8903 55590 4903 39536 73526 839
Other Taxation Social Security Payable  -480111113 1331
Property Plant Equipment Gross Cost  3 8094 7994 7994 7994 799 4 79916 954
Provisions For Liabilities Balance Sheet Subtotal  144 529157 065172 641134 119139 262191 498241 101241 101
Total Assets Less Current Liabilities1 130 4031 101 1551 671 2132 142 7292 179 7821 672 0841 607 0511 871 0774 135 4724 085 424
Trade Debtors Trade Receivables        7 597225
Amount Specific Advance Or Credit Directors 151 256457 270196 088      
Amount Specific Advance Or Credit Made In Period Directors  198 728266 480      
Amount Specific Advance Or Credit Repaid In Period Directors  504 7425 298      
Accrued Liabilities  27 87122 47728 07325 646689 322689 035  
Additions Other Than Through Business Combinations Investment Property Fair Value Model   135 571      
Average Number Employees During Period  22      
Bank Borrowings  900 870698 6541 078 6541 188 6541 188 6541 239 998  
Corporation Tax Recoverable     1 7571 757   
Creditors Due After One Year324 202240 161        
Creditors Due Within One Year341 909347 2551 436 658       
Investments Fixed Assets100200100       
Investments In Group Undertakings  100-100      
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100100100100  
Par Value Share 1111111  
Prepayments  9851 1442 3381 5861 924102  
Provisions For Liabilities Charges 296229       
Recoverable Value-added Tax   9 049      
Revaluation Reserve -50 999721 501       
Secured Debts398 245322 793900 870       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Cost Or Valuation3 8093 8092 082 500       
Tangible Fixed Assets Depreciation2 1192 3722 663       
Tangible Fixed Assets Depreciation Charged In Period 253291       
Tangible Fixed Assets Increase Decrease From Revaluations  772 500       
Total Additions Including From Business Combinations Property Plant Equipment   990      
Trade Creditors Trade Payables   1 9211 5698683971 517  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Persons with significant control
Charge 052341290020 satisfaction in full.
filed on: 4th, January 2024 		Free Download (1 page)

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