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W A & S E Grant Limited MUCH WENLOCK

W A & S E Grant Limited is a private limited company situated at The Farm Office, Eastwall Farm East Wall, Much Wenlock TF13 6DU. Its net worth is estimated to be roughly 61519 pounds, and the fixed assets belonging to the company come to 357353 pounds. Incorporated on 2011-11-29, this 12-year-old company is run by 3 directors.
Director Sarah G., appointed on 29 November 2011. Director William G., appointed on 29 November 2011. Director Paul T., appointed on 29 November 2011.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "raising of dairy cattle" (SIC code: 1410).
The latest confirmation statement was filed on 2023-09-14 and the deadline for the next filing is 2024-09-28. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

W A & S E Grant Limited Address / Contact

Office Address The Farm Office
Office Address2 Eastwall Farm East Wall
Town Much Wenlock
Post code TF13 6DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07865128
Date of Incorporation Tue, 29th Nov 2011
Industry Other letting and operating of own or leased real estate
Industry Raising of dairy cattle
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated Thu, 14th Sep 2023

Company staff

Sarah G.

Position: Director

Appointed: 29 November 2011

William G.

Position: Director

Appointed: 29 November 2011

Paul T.

Position: Director

Appointed: 29 November 2011

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Sarah G. This PSC and has 25-50% shares. The second entity in the PSC register is William G. This PSC owns 25-50% shares.

Sarah G.

Notified on 6 April 2016
Nature of control: 25-50% shares

William G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth61 51973 120139 126235 625       
Balance Sheet
Cash Bank In Hand 6 60884 89595 555       
Current Assets77 58957 204120 751135 038114 959154 219175 304156 014177 858283 323248 861
Debtors54 68924 09616 85610 483  13 85743 17853 65416 30238 086
Net Assets Liabilities   235 625308 363451 001539 676599 096686 663761 169846 111
Net Assets Liabilities Including Pension Asset Liability61 51973 120139 126235 625       
Stocks Inventory22 90026 50019 00029 000       
Tangible Fixed Assets357 353396 581415 246409 292       
Cash Bank On Hand      114 94744 83671 704182 046129 100
Other Debtors        2884 01912 815
Property Plant Equipment      508 832594 016930 528911 457948 286
Total Inventories      46 50068 00052 50084 97581 675
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve61 41973 020139 026235 525       
Shareholder Funds61 51973 120139 126235 625       
Other
Amount Specific Advance Or Credit Directors     15 05430 5552 89810 946  
Amount Specific Advance Or Credit Made In Period Directors      13 84578 453242  
Amount Specific Advance Or Credit Repaid In Period Directors      44 40045 00013 844  
Average Number Employees During Period    4234456
Creditors   162 503109 27783 39096 08663 708116 558228 469152 303
Creditors Due After One Year218 183186 843156 455162 503       
Creditors Due Within One Year155 240193 822244 785199 765       
Fixed Assets 396 581427 955470 109462 489515 391573 271645 746982 259975 6511 016 630
Investments Fixed Assets  12 70960 817  64 43951 73051 73164 19468 344
Net Current Assets Liabilities-77 651-136 618-124 034-64 727-44 84919 00085 22747 179-112 21774 01741 734
Number Shares Allotted100100100100       
Par Value Share1111   1111
Provisions For Liabilities Balance Sheet Subtotal   7 254  22 73630 12166 82160 03059 950
Provisions For Liabilities Charges  8 3407 254       
Secured Debts  177 624194 608       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions400 07265 09229 3993 110       
Tangible Fixed Assets Cost Or Valuation366 922418 264447 663450 773       
Tangible Fixed Assets Depreciation9 56921 68332 41741 481       
Tangible Fixed Assets Depreciation Charged In Period9 56912 11410 7349 064       
Tangible Fixed Assets Disposals33 15013 750         
Total Assets Less Current Liabilities279 702259 963303 921405 382417 640534 391658 498692 925870 0421 049 6681 058 364
Accrued Liabilities       3 213156 2553 672 
Accumulated Depreciation Impairment Property Plant Equipment      82 16778 433113 466202 861292 351
Additional Provisions Increase From New Provisions Recognised       7 385  -80
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        36 700-6 791 
Advances Credits Directors96 800106 90094 90094 900       
Advances Credits Made In Period Directors105 20018 5002 322        
Advances Credits Repaid In Period Directors8 4008 40012 000        
Bank Borrowings      80 67154 56777 53948 08535 651
Bank Borrowings Overdrafts       26 18227 53935 27725 003
Corporation Tax Payable       29 647 26 247 
Corporation Tax Recoverable        30 938  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       23 361495 3 738
Disposals Property Plant Equipment       43 54813 80841 11813 855
Finance Lease Liabilities Present Value Total       35 32316 55893 19257 300
Increase Decrease In Property Plant Equipment        152 905  
Increase From Depreciation Charge For Year Property Plant Equipment       19 62735 52889 39593 228
Number Shares Issued Fully Paid       100100100100
Other Creditors         100 00070 000
Other Remaining Borrowings        50 000100 000 
Other Taxation Social Security Payable       1 34813226 95635 168
Prepayments       1 175   
Property Plant Equipment Gross Cost      590 999672 4491 043 9941 114 3181 240 637
Provisions       22 73666 82160 03059 950
Total Additions Including From Business Combinations Property Plant Equipment       124 998385 353111 442140 174
Trade Creditors Trade Payables       12 77012 04512 4734 475
Trade Debtors Trade Receivables       8 66311 45012 28325 271

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
On December 4, 2023 director's details were changed
filed on: 6th, December 2023 		Free Download (2 pages)

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