Registered with number 01026362 53 years ago, Greville Development Company (midlands) Limited had been a private limited company until 2017-10-24 - the time it was dissolved. Its official registration address was Sovereign House, 12 Warwick Street Coventry.
Greville Development Company (midlands) Limited
General information
Name:
Greville Development Company (midlands) Ltd
Office Address:
Sovereign House 12 Warwick Street CV5 6ET Coventry
Number: 01026362
Incorporation date: 1971-10-06
Dissolution date: 2017-10-24
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 5 696 | -31 325 | -101 940 |
| Balance Sheet | |||
| Current Assets | 141 067 | 141 067 | 141 088 |
| Debtors | 417 | 417 | 438 |
| Net Assets Liabilities Including Pension Asset Liability | 5 696 | -31 325 | -101 940 |
| Stocks Inventory | 140 650 | 140 650 | 140 650 |
| Tangible Fixed Assets | 144 042 | 152 844 | 176 646 |
| Capital & Reserves | |||
| Called Up Share Capital | 500 000 | 500 000 | 500 000 |
| Profit Loss Account Reserve | -644 304 | -681 325 | -751 940 |
| Shareholder Funds | 5 696 | -31 325 | -101 940 |
| Other Financial Data | |||
| Accruals Deferred Income | 3 646 | ||
| Capital Reserves | -101 940 | ||
| Creditors Due After One Year | 830 000 | 830 000 | 830 000 |
| Creditors Due Within One Year | 814 413 | 860 236 | 951 028 |
| Fixed Assets | 1 509 042 | 1 517 844 | 1 541 646 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 36 234 | 36 234 | |
| Intangible Fixed Assets Cost Or Valuation | 36 234 | 36 234 | |
| Investments Fixed Assets | 1 365 000 | 1 365 000 | 1 365 000 |
| Net Assets Liability Excluding Pension Asset Liability | -101 940 | ||
| Net Current Assets Liabilities | -673 346 | -719 169 | -813 586 |
| Number Shares Allotted | 500 000 | 500 000 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 438 | ||
| Secured Debts | 950 000 | 950 000 | 950 000 |
| Share Capital Allotted Called Up Paid | 500 000 | 500 000 | 500 000 |
| Share Premium Account | 150 000 | 150 000 | 150 000 |
| Tangible Fixed Assets Additions | 42 172 | 62 342 | |
| Tangible Fixed Assets Cost Or Valuation | 646 667 | 688 839 | 751 181 |
| Tangible Fixed Assets Depreciation | 502 625 | 535 995 | 574 535 |
| Tangible Fixed Assets Depreciation Charged In Period | 33 370 | 38 540 | |
| Total Assets Less Current Liabilities | 835 696 | 798 675 | 728 060 |
| Unlisted Investments Included In Fixed Asset Investments Carried On Historical Cost Basis | 1 365 000 | 1 365 000 | |
Company staff
Accounts Documents
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Return next due date | 28 April 2016 |
| Return last made up date | 31 March 2015 |
| Annual Accounts 23 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2012 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 23 May 2014 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 26 February 2014 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 26 February 2014 |
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Micro company financial statements for the year ending on April 30, 2014 (AA)
filed on: 31st, July 2015
filed on: 31st, July 2015
accounts
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