Founded in 1988, Graywell, classified under reg no. 02268881 is an active company. Currently registered at C/o Dsg Chartered Accountants Castle Chambers L2 9TL, Liverpool the company has been in the business for thirty six years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Neville W., appointed on 1 February 2003. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | C/o Dsg Chartered Accountants Castle Chambers |
| Office Address2 | 43 Castle Street |
| Town | Liverpool |
| Post code | L2 9TL |
| Country of origin | United Kingdom |
| Registration Number | 02268881 |
| Date of Incorporation | Fri, 17th Jun 1988 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (118 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 01 February 2003
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Pamela W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Neville W. This PSC owns 25-50% shares and has 50,01-75% voting rights.
Pamela W.
| Notified on | 10 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neville W.
| Notified on | 1 January 2017 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 155 435 | 737 632 | 309 752 | 222 102 | 217 044 |
| Current Assets | 155 477 | 738 807 | 309 752 | ||
| Debtors | 42 | 1 175 | |||
| Property Plant Equipment | 29 500 | 26 700 | 23 900 | 21 100 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 140 | 1 080 | 2 220 | 2 220 | 1 243 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 800 | 5 600 | 8 400 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 500 | ||||
| Administrative Expenses | 97 927 | 100 767 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 9 058 | 8 998 | 10 138 | 2 220 | 2 323 |
| Fixed Assets | 632 395 | 29 500 | 358 928 | 356 128 | 353 328 |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 64 866 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 800 | 2 800 | 2 800 | ||
| Investment Property | 332 228 | 332 228 | 332 228 | ||
| Investment Property Fair Value Model | 332 228 | 332 228 | |||
| Investments Fixed Assets | 632 395 | ||||
| Net Current Assets Liabilities | 146 419 | 729 809 | 299 614 | 219 882 | 214 721 |
| Operating Profit Loss | -33 061 | -100 767 | |||
| Other Creditors | 7 918 | 7 918 | 7 918 | 1 080 | |
| Other Interest Receivable Similar Income Finance Income | 13 556 | ||||
| Other Investments Other Than Loans | 632 395 | ||||
| Prepayments Accrued Income | 42 | 1 175 | |||
| Profit Loss | -19 505 | -100 767 | |||
| Profit Loss On Ordinary Activities Before Tax | -19 505 | -100 767 | |||
| Property Plant Equipment Gross Cost | 29 500 | 29 500 | 29 500 | ||
| Total Assets Less Current Liabilities | 778 814 | 759 309 | 658 542 | 576 010 | 568 049 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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