Founded in 2014, Gramphill Properties, classified under reg no. 08882716 is an active company. Currently registered at Carlton House NN10 8BW, Higham Ferrers the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has one director. Michael T., appointed on 7 February 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Carlton House |
| Office Address2 | 5 High Street |
| Town | Higham Ferrers |
| Post code | NN10 8BW |
| Country of origin | United Kingdom |
| Registration Number | 08882716 |
| Date of Incorporation | Fri, 7th Feb 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 07 February 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Michael T. This PSC and has 75,01-100% shares.
Michael T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 892 | 41 195 | 49 292 | 47 287 | 44 812 | 55 520 | 50 588 |
| Current Assets | 40 892 | 41 195 | 49 292 | 47 287 | 54 313 | 55 521 | 79 089 |
| Debtors | 1 | 9 501 | 1 | 28 501 | |||
| Net Assets Liabilities | 115 496 | 165 245 | 216 399 | 268 755 | 322 331 | 377 994 | 435 020 |
| Property Plant Equipment | 1 311 715 | 1 311 715 | 1 311 715 | ||||
| Other Debtors | 1 | 1 | 1 | ||||
| Other | |||||||
| Administrative Expenses | 2 429 | 2 671 | |||||
| Balances Amounts Owed To Related Parties | 420 000 | 420 000 | 420 000 | 420 000 | |||
| Called Up Share Capital Not Paid | 1 | 1 | |||||
| Creditors | 21 368 | 17 993 | 23 009 | 18 694 | 544 563 | 487 582 | 428 124 |
| Fixed Assets | 1 311 715 | 1 311 715 | 1 311 715 | 1 311 715 | 1 311 715 | ||
| Gross Profit Loss | 96 571 | 96 330 | |||||
| Intangible Assets | 1 311 715 | 1 311 715 | |||||
| Intangible Assets Gross Cost | 1 311 715 | 1 311 715 | |||||
| Interest Payable Similar Charges Finance Costs | 30 996 | 28 980 | |||||
| Investments Fixed Assets | 1 311 715 | 1 311 715 | |||||
| Net Current Assets Liabilities | 19 524 | 23 202 | 26 283 | 28 592 | -444 821 | -446 139 | -448 571 |
| Operating Profit Loss | 94 142 | 93 659 | |||||
| Profit Loss | 51 153 | 52 356 | |||||
| Profit Loss On Ordinary Activities Before Tax | 63 146 | 64 679 | |||||
| Property Plant Equipment Gross Cost | 1 311 715 | 1 311 715 | 1 311 715 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 993 | 12 323 | |||||
| Total Assets Less Current Liabilities | 1 331 239 | 1 334 917 | 1 337 998 | 1 340 308 | 866 894 | 865 576 | 863 144 |
| Accrued Liabilities Deferred Income | 6 333 | 6 333 | 30 083 | ||||
| Bank Borrowings Overdrafts | 544 563 | 487 582 | 428 124 | ||||
| Corporation Tax Payable | 12 693 | 13 174 | 13 349 | ||||
| Investment Property | 1 311 715 | 1 311 715 | 1 311 715 | ||||
| Investment Property Fair Value Model | 1 311 715 | 1 311 715 | |||||
| Trade Creditors Trade Payables | 1 080 | 450 | 42 | ||||
| Trade Debtors Trade Receivables | 9 500 | 28 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/07 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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