Founded in 2015, Grandholm Developments, classified under reg no. SC509727 is an active company. Currently registered at 5 Grandholm Grove AB22 8AX, Aberdeen the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely David E., Fiona E.. Of them, David E., Fiona E. have been with the company the longest, being appointed on 30 June 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Grandholm Grove |
Town | Aberdeen |
Post code | AB22 8AX |
Country of origin | United Kingdom |
Registration Number | SC509727 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is David E. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David E.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 28 496 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 69 981 | 61 246 | 166 351 | 96 845 | |
Current Assets | 62 702 | 105 322 | 103 055 | 167 125 | 124 960 |
Debtors | 20 463 | 35 341 | 41 809 | 774 | 28 115 |
Net Assets Liabilities | 68 137 | 70 789 | 125 264 | 113 194 | |
Other Debtors | 35 269 | 1 768 | 316 | 23 787 | |
Property Plant Equipment | 18 482 | 14 587 | 23 302 | 18 605 | |
Cash Bank In Hand | 42 239 | ||||
Tangible Fixed Assets | 28 143 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 28 396 | ||||
Shareholder Funds | 28 496 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 128 | 16 023 | 11 115 | 16 395 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 659 | 583 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 6 005 | 5 491 | 16 627 | 5 398 | |
Creditors | 6 199 | 2 657 | 4 888 | 2 338 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 895 | 6 243 | 5 280 | ||
Net Current Assets Liabilities | 11 413 | 59 365 | 61 630 | 111 277 | 100 462 |
Other Creditors | 6 199 | 2 657 | 4 888 | 2 338 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 151 | ||||
Other Disposals Property Plant Equipment | 22 852 | ||||
Other Taxation Social Security Payable | 1 195 | 7 128 | 22 199 | 8 981 | |
Property Plant Equipment Gross Cost | 30 610 | 30 610 | 34 417 | 35 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 511 | 2 771 | 4 427 | 3 535 | |
Total Assets Less Current Liabilities | 39 556 | 77 847 | 76 217 | 134 579 | 119 067 |
Trade Creditors Trade Payables | 20 381 | 20 514 | 2 538 | 4 958 | |
Trade Debtors Trade Receivables | 72 | 40 041 | 458 | 4 328 | |
Creditors Due After One Year | 11 060 | ||||
Creditors Due Within One Year | 51 289 | ||||
Net Assets Liability Excluding Pension Asset Liability | 28 496 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 34 650 | ||||
Tangible Fixed Assets Cost Or Valuation | 28 991 | ||||
Tangible Fixed Assets Depreciation | 848 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 696 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 848 | ||||
Tangible Fixed Assets Disposals | 5 659 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 5th, December 2023 |
accounts | Free Download (13 pages) |
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