Grangecroft Consultancy Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 08-08-2021

The company was registered in Nottingham Business Park under the ID 08159732. It was started in the year 2012. The office of the firm was situated at Unit H1 Ash Tree Court Mellors Way. The zip code is NG8 6PY. This enterprise was dissolved on 2021-06-15, which means it had been active for nine years.

The following firm had 1 managing director: Ian M. who was guiding it for nine years.

Executives who had significant control over the firm were: Nicola M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ian M. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	9 102	11 819	40 621	54 857

Balance Sheet
Cash Bank On Hand				8 331	3 404	3 604	4 032
Current Assets	24 540	35 106	86 208	104 168	105 422	97 472	89 079
Debtors	2 208	22 035	74 211	95 837	102 018	93 868	85 047
Net Assets Liabilities				54 858	51 612	48 563	28 509
Other Debtors				90 517	96 542	93 868	85 047
Property Plant Equipment				1 387	1 534	1 533	1 581
Cash Bank In Hand	22 332	13 071	11 997	8 331
Net Assets Liabilities Including Pension Asset Liability	9 102	11 819	40 621	54 857
Tangible Fixed Assets		525	1 268	1 386

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 002	11 719	40 521	54 757
Shareholder Funds	9 102	11 819	40 621	54 857

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				562	511	1 022	1 549
Additions Other Than Through Business Combinations Property Plant Equipment					2 045	510	575
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable				39 542	40 307	28 951	30 615
Creditors				50 420	55 053	50 151	61 851
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					562
Disposals Property Plant Equipment					1 949
Increase From Depreciation Charge For Year Property Plant Equipment					511	511	527
Net Current Assets Liabilities	9 102	11 399	39 607	53 749	50 369	47 321	27 228
Other Creditors				2 880	3 150	3 576	3 450
Other Taxation Social Security Payable				7 907	10 217	16 299	26 623
Property Plant Equipment Gross Cost				1 949	2 045	2 555	3 130
Taxation Including Deferred Taxation Balance Sheet Subtotal				277	291	291	300
Total Assets Less Current Liabilities	9 102	11 924	40 875	55 135	51 903	48 854	28 809
Trade Creditors Trade Payables				91	1 379	1 325	1 163
Trade Debtors Trade Receivables				5 320	5 476
Advances Credits Directors			73 347	90 517	87 535	84 861	76 040
Advances Credits Made In Period Directors				114 728	94 894	142 816
Advances Credits Repaid In Period Directors				97 558	97 876	145 490
Creditors Due Within One Year	15 438	23 707	46 601	50 419
Fixed Assets		525	1 268	1 386
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Provisions For Liabilities Charges		105	254	278
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		700		1 549
Tangible Fixed Assets Cost Or Valuation		700	1 866	1 948
Tangible Fixed Assets Depreciation		175	598	562
Tangible Fixed Assets Depreciation Charged In Period		175		462
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				498
Tangible Fixed Assets Disposals				1 467
Amount Specific Advance Or Credit Directors		18 060	73 347	90 517

Company staff

Ian M.

Role: Director

Appointed: 27 July 2012

Latest update: 24 March 2024

People with significant control

Nicola M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	24 August 2020
Confirmation statement last made up date	13 July 2019

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-07-27
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

Grangecroft Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Nicola M.

Ian M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies