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Grange Trading Co (st Andrews) Limited ST. ANDREWS

Founded in 1977, Grange Trading (st Andrews), classified under reg no. SC062080 is an active company. Currently registered at 21 Hepburn Gardens KY16 9DG, St. Andrews the company has been in the business for fourty seven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

The firm has 2 directors, namely Michael H., Marian H.. Of them, Michael H., Marian H. have been with the company the longest, being appointed on 31 December 1988. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Grange Trading Co (st Andrews) Limited Address / Contact

Office Address 21 Hepburn Gardens
Town St. Andrews
Post code KY16 9DG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC062080
Date of Incorporation Tue, 29th Mar 1977
Industry Hotels and similar accommodation
End of financial Year 31st December
Company age 47 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Michael H.

Position: Secretary

Resigned:

Michael H.

Position: Director

Appointed: 31 December 1988

Marian H.

Position: Director

Appointed: 31 December 1988

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Marian H. This PSC and has 25-50% shares. The second entity in the PSC register is Michael H. This PSC has significiant influence or control over the company,.

Marian H.

Notified on 4 December 2022
Nature of control: 25-50% shares

Michael H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 660 4351 681 919      
Balance Sheet
Cash Bank On Hand  404 575472 249500 976415 300412 227411 844
Current Assets316 549319 179405 681473 082501 781422 143434 567540 637
Debtors  8024163256 80322 050128 320
Net Assets Liabilities  1 856 0551 931 2421 977 4421 913 8771 883 8862 767 149
Other Debtors  5654163251 567 128 320
Property Plant Equipment  1 812 2091 811 4031 810 1041 808 6951 807 5693 011 901
Total Inventories  30441748040290473
Cash Bank In Hand316 237318 874      
Stocks Inventory312305      
Tangible Fixed Assets1 411 1981 410 630      
Reserves/Capital
Called Up Share Capital13 40013 400      
Profit Loss Account Reserve386 819408 303      
Shareholder Funds1 660 4351 681 919      
Other
Accumulated Depreciation Impairment Property Plant Equipment  176 311178 486177 876179 408180 745182 620
Average Number Employees During Period    6676
Comprehensive Income Expense  420 663117 987    
Corporation Tax Payable  19 62527 89021 347 4 96228 665
Corporation Tax Recoverable     5 236  
Creditors  54 79046 22527 56410 28351 84781 560
Fixed Assets1 413 5981 413 0301 814 9741 814 0731 812 8051 811 3291 810 2643 014 540
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  400 000    1 200 000
Income Tax Expense Credit On Components Other Comprehensive Income  61 531     
Increase From Depreciation Charge For Year Property Plant Equipment   2 175 1 5321 3371 875
Investments Fixed Assets2 4002 4002 7652 6702 7012 6342 6952 639
Net Current Assets Liabilities262 633270 750350 891426 857474 217411 860382 720459 077
Other Comprehensive Income Expense Before Tax  338 469     
Other Creditors  27 15912 5614 49810 17743 78030 400
Other Taxation Social Security Payable  6 9785 2551 517 2 08622 458
Profit Loss  82 194117 987    
Property Plant Equipment Gross Cost  1 988 5201 989 8891 987 9801 988 1031 988 3143 194 521
Provisions For Liabilities Balance Sheet Subtotal  309 810309 688309 580309 312309 098706 468
Total Additions Including From Business Combinations Property Plant Equipment   1 369 1232106 207
Total Assets Less Current Liabilities1 676 2311 683 7802 165 8652 240 9302 287 0222 223 1892 192 9843 473 617
Total Increase Decrease From Revaluations Property Plant Equipment       1 200 000
Trade Creditors Trade Payables  1 0285192021061 01937
Trade Debtors Trade Receivables  237   22 050 
Creditors Due After One Year13 880       
Creditors Due Within One Year53 91648 429      
Number Shares Allotted 13 400      
Par Value Share 1      
Provisions For Liabilities Charges1 9161 861      
Revaluation Reserve1 260 2161 260 216      
Share Capital Allotted Called Up Paid13 40013 400      
Tangible Fixed Assets Additions 1 600      
Tangible Fixed Assets Cost Or Valuation1 582 3581 583 958      
Tangible Fixed Assets Depreciation171 160173 328      
Tangible Fixed Assets Depreciation Charged In Period 2 168      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 1st, August 2023 		Free Download (11 pages)

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