Founded in 2016, Gretton-stace Holdings, classified under reg no. 10022963 is an active company. Currently registered at Unit 35 Rural Enterprise Centre SY1 3FE, Shrewsbury the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Paul G., appointed on 24 February 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 35 Rural Enterprise Centre |
Office Address2 | Stafford Drive |
Town | Shrewsbury |
Post code | SY1 3FE |
Country of origin | United Kingdom |
Registration Number | 10022963 |
Date of Incorporation | Wed, 24th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Paul G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
Balance Sheet | ||||
Cash Bank On Hand | 93 930 | 111 143 | 7 978 | 15 393 |
Current Assets | 93 930 | 154 374 | 51 700 | 42 408 |
Debtors | 43 231 | 43 722 | 27 015 | |
Net Assets Liabilities | 101 260 | 195 696 | 152 029 | 292 613 |
Other Debtors | 8 423 | 12 578 | ||
Property Plant Equipment | 142 756 | 900 536 | 29 100 | 27 412 |
Other | ||||
Accrued Liabilities | 1 080 | 1 183 | 283 | 1 135 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 521 | 16 220 | 25 357 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 499 692 | 104 541 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 764 301 | 19 234 | 7 449 | |
Amounts Owed By Group Undertakings Participating Interests | 907 | |||
Bank Borrowings | 105 575 | 598 580 | 901 689 | 904 101 |
Creditors | 29 850 | 50 635 | 46 797 | 88 072 |
Deferred Tax Liabilities | -28 680 | |||
Fixed Assets | 142 757 | 900 537 | 1 258 815 | 1 452 378 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -150 949 | 90 710 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -28 680 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 521 | 9 699 | 9 137 | |
Investment Property | 880 971 | 1 229 714 | 1 424 965 | |
Investment Property Fair Value Model | 880 971 | 1 229 714 | ||
Investments | 1 | 1 | 1 | 1 |
Investments In Subsidiaries Measured Fair Value | 1 | 1 | 1 | 1 |
Loans From Directors | 28 275 | 38 372 | 41 609 | 67 232 |
Net Current Assets Liabilities | 64 080 | 103 739 | 4 903 | -45 664 |
Other Creditors | 1 080 | 4 785 | 1 591 | |
Prepayments Accrued Income | 42 324 | |||
Property Plant Equipment Gross Cost | 142 756 | 907 057 | 45 320 | 52 769 |
Total Assets Less Current Liabilities | 206 837 | 1 004 276 | 1 263 718 | 1 406 714 |
Trade Creditors Trade Payables | 495 | 10 000 | 120 | 18 114 |
Trade Debtors Trade Receivables | 6 619 | 2 992 | ||
Advances Credits Directors |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to Mon, 27th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (1 page) |
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