James Graven And Sons started in year 1959 as Private Limited Company with registration number 00624131. The James Graven And Sons company has been functioning successfully for sixty five years now and its status is active. The firm's office is based in Chesterfield at 4 Hazel Court Midland Way. Postal code: S43 4FD.
At present there are 4 directors in the the firm, namely Emily J., Joshua J. and Jonathan J. and others. In addition one secretary - Jonathan J. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 4 Hazel Court Midland Way |
| Office Address2 | Barlborough |
| Town | Chesterfield |
| Post code | S43 4FD |
| Country of origin | United Kingdom |
| Registration Number | 00624131 |
| Date of Incorporation | Wed, 25th Mar 1959 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th March |
| Company age | 65 years old |
| Account next due date | Fri, 29th Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 28 October 2022
Position: Director
Appointed: 28 October 2022
Position: Secretary
Appointed: 04 July 2014
Position: Director
Appointed: 01 April 2001
Position: Director
Appointed: 03 April 1999
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is James & Graven Limited from Chesterfield, England. The abovementioned PSC is categorised as "a limited liability company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
James & Graven Limited
4 Hazel Court Midland Way, Barlborough, Chesterfield, Derbyshire, S43 4FD, England
| Legal authority | Companies Act 1985 |
| Legal form | Limited Liability Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 3717546 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-29 |
| Balance Sheet | ||||
| Cash Bank On Hand | 168 283 | 161 340 | 186 217 | |
| Current Assets | 320 536 | 268 426 | 794 171 | 298 069 |
| Debtors | 152 253 | 107 086 | 794 171 | 111 852 |
| Net Assets Liabilities | 6 181 639 | 6 199 623 | 7 273 701 | 7 486 602 |
| Other Debtors | 36 579 | 18 855 | 39 166 | 36 806 |
| Property Plant Equipment | 9 648 | 6 891 | 12 916 831 | 12 887 805 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 972 | 15 729 | 30 617 | 49 886 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 85 071 | |||
| Amounts Owed By Group Undertakings Participating Interests | 707 364 | |||
| Amounts Owed By Related Parties | 11 000 | 707 364 | ||
| Amounts Owed To Group Undertakings | 5 483 957 | 4 138 430 | 4 643 182 | |
| Amounts Owed To Group Undertakings Participating Interests | 4 643 182 | 349 175 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 5 |
| Bank Borrowings Overdrafts | 5 607 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 6 011 327 | |||
| Corporation Tax Payable | 71 991 | 64 473 | 51 673 | |
| Creditors | 5 874 660 | 4 579 951 | 5 013 301 | 747 796 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Disposals Investment Property Fair Value Model | 1 140 000 | |||
| Disposals Property Plant Equipment | 9 757 | |||
| Fixed Assets | 12 424 405 | 11 281 648 | 12 916 831 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 672 040 | 596 436 | 470 428 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 565 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 757 | 14 888 | 19 269 | |
| Investment Property | 12 414 757 | 11 274 757 | 12 839 757 | |
| Investment Property Fair Value Model | 12 414 757 | 11 274 757 | 12 839 757 | |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 11 635 976 | 10 037 083 | 9 372 083 | |
| Net Current Assets Liabilities | -5 554 124 | -4 311 525 | -4 219 130 | -449 727 |
| Other Creditors | 235 269 | 267 699 | 224 556 | 227 914 |
| Other Taxation Social Security Payable | 35 851 | 82 904 | 117 702 | |
| Property Plant Equipment Gross Cost | 22 620 | 22 620 | 12 947 448 | 12 937 691 |
| Provisions For Liabilities Balance Sheet Subtotal | 688 642 | 770 500 | 1 424 000 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 424 000 | 1 426 692 | ||
| Total Assets Less Current Liabilities | 6 870 281 | 6 970 123 | 8 697 701 | 12 438 078 |
| Trade Creditors Trade Payables | 47 592 | 109 349 | 57 052 | 53 005 |
| Trade Debtors Trade Receivables | 104 674 | 88 231 | 47 641 | 75 046 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 29th Mar 2023 filed on: 4th, December 2023 |
accounts | Free Download (8 pages) |
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