Grenprop started in year 2014 as Private Limited Company with registration number 09251518. The Grenprop company has been functioning successfully for ten years now and its status is active. The firm's office is based in Exeter at Grendon House. Postal code: EX2 4PW.
The company has 2 directors, namely Matthew C., Helen C.. Of them, Matthew C., Helen C. have been with the company the longest, being appointed on 7 October 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Grendon House |
Office Address2 | 15 Matford Ave |
Town | Exeter |
Post code | EX2 4PW |
Country of origin | United Kingdom |
Registration Number | 09251518 |
Date of Incorporation | Tue, 7th Oct 2014 |
Industry | Real estate agencies |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -3 621 | 120 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 065 | 14 494 | 7 650 | 1 242 | 32 543 | 3 139 | 7 705 | ||
Current Assets | 4 051 | 5 522 | 6 065 | 14 994 | 7 650 | ||||
Debtors | 465 | 500 | 2 171 | 1 431 | |||||
Net Assets Liabilities | 121 | 110 | -1 463 | -949 | 18 724 | 21 166 | 14 993 | ||
Other Debtors | 171 | 1 431 | |||||||
Property Plant Equipment | 1 104 | 702 | 300 | 4 583 | 32 121 | 33 292 | 25 821 | ||
Cash Bank In Hand | 3 586 | 5 522 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 621 | 120 | |||||||
Tangible Fixed Assets | 1 506 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 721 | 20 | |||||||
Shareholder Funds | -3 621 | 120 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 020 | 950 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 502 | 904 | 1 306 | 2 023 | 10 469 | 19 095 | 27 620 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 35 984 | |||||||
Amounts Owed To Directors | 4 600 | 8 757 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 7 048 | 15 586 | 9 413 | 6 774 | 37 840 | 9 707 | 13 059 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||||
Further Item Increase Decrease In P P E Component Total Change In P P E | -685 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 402 | 717 | 8 446 | 8 626 | 8 525 | |||
Net Current Assets Liabilities | -3 621 | -1 386 | -983 | -592 | -1 763 | -5 532 | -5 297 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 25 | 25 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 25 | 25 | ||
Other Creditors | 4 365 | 12 621 | 6 711 | 5 195 | 4 600 | 9 707 | 8 240 | ||
Other Payables Accrued Expenses | 1 140 | 996 | 996 | 996 | 1 020 | ||||
Other Provisions Balance Sheet Subtotal | 8 100 | 7 729 | 6 905 | ||||||
Other Taxation Payable | 4 819 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 171 | ||||||||
Property Plant Equipment Gross Cost | 1 606 | 1 606 | 1 606 | 6 606 | 42 590 | 52 387 | 53 441 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 100 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 797 | 1 739 | |||||||
Total Assets Less Current Liabilities | -949 | 26 824 | |||||||
Trade Creditors Trade Payables | 32 220 | ||||||||
Trade Debtors Trade Receivables | 500 | 2 000 | |||||||
Useful Life Property Plant Equipment Years | 4 | 4 | |||||||
Creditors Due Within One Year | 7 672 | 6 908 | |||||||
Fixed Assets | 1 506 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 7th, November 2023 |
accounts | Free Download (8 pages) |
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