9 Grace Road Limited
21 High View Close Hamilton Business Park Hamilton LE4 9LI Leicester
Number: 04385834
Incorporation date: 2002-03-04
Dissolution date: 2020-07-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Phones:
9 Grace Road began its business in 2002 as a Private Limited Company under the ID 04385834. This company's registered office was registered in Leicester at 21 High View Close Hamilton Business Park. This particular 9 Grace Road Ltd company had been on the market for at least 18 years.
This specific business was led by a single director: Audrey T., who was arranged to perform management duties in March 2002.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 561 206 | 656 935 | 667 225 | 690 799 | 621 848 |
| Balance Sheet | |||||
| Cash Bank In Hand | 74 400 | 223 498 | 133 891 | 264 577 | 210 635 |
| Current Assets | 188 304 | 313 904 | 277 008 | 305 910 | 248 892 |
| Debtors | 113 904 | 90 406 | 143 117 | 41 333 | 38 257 |
| Intangible Fixed Assets | 110 842 | 101 605 | 92 368 | 83 131 | 73 894 |
| Net Assets Liabilities Including Pension Asset Liability | 561 206 | 656 935 | 667 225 | 690 799 | 621 848 |
| Tangible Fixed Assets | 383 916 | 379 682 | 396 409 | 390 993 | 385 701 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Profit Loss Account Reserve | 559 206 | 654 935 | 665 225 | 688 799 | 619 848 |
| Shareholder Funds | 561 206 | 656 935 | 667 225 | 690 799 | 621 848 |
| Other Financial Data | |||||
| Creditors Due After One Year | 60 857 | 45 986 | 30 594 | 14 664 | 14 168 |
| Creditors Due Within One Year | 57 303 | 89 173 | 62 786 | 69 941 | 67 841 |
| Fixed Assets | 494 758 | 481 287 | 488 777 | 474 124 | 459 595 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 73 896 | 83 133 | 92 370 | 101 607 | 110 844 |
| Intangible Fixed Assets Amortisation Charged In Period | 9 237 | 9 237 | 9 237 | 9 237 | |
| Intangible Fixed Assets Cost Or Valuation | 184 738 | 184 738 | 184 738 | 184 738 | |
| Net Current Assets Liabilities | 131 001 | 224 731 | 214 222 | 235 969 | 181 051 |
| Number Shares Allotted | 200 | 200 | 200 | 200 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 3 696 | 3 097 | 5 180 | 4 630 | 4 630 |
| Secured Debts | 75 225 | 60 857 | 45 986 | 30 595 | |
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 |
| Tangible Fixed Assets Additions | 21 980 | 723 | |||
| Tangible Fixed Assets Cost Or Valuation | 426 306 | 426 306 | 448 286 | 449 009 | |
| Tangible Fixed Assets Depreciation | 42 390 | 46 624 | 51 877 | 58 016 | 63 308 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 234 | 5 253 | 6 139 | 5 292 | |
| Total Assets Less Current Liabilities | 625 759 | 706 018 | 702 999 | 710 093 | 640 646 |
| Advances Credits Directors | 200 | 41 035 | 19 723 | 3 076 | |
| Advances Credits Made In Period Directors | 5 870 | 85 197 | 102 688 | 132 033 | |
| Advances Credits Repaid In Period Directors | 5 670 | 125 500 | 124 000 | 148 680 | |
Role: Director
Appointed: 04 March 2002
Latest update: 2 February 2021
Role: Secretary
Appointed: 04 March 2002
Latest update: 2 February 2021
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 08 June 2017 |
| Return last made up date | 25 May 2016 |
| Annual Accounts 2 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 2 October 2014 |
| Annual Accounts 10 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 10 December 2015 |
| Annual Accounts 5 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 5 December 2012 |
| Annual Accounts 16 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 December 2013 |
9 Grace Road,
Leicester
Leicestershire
LE2 8AD
Thu, 4th Nov 2010
01162331035
| 9 Grace Road Limited - 5 Park Hill Drive in Leicester | |
|---|---|
| Address | 5 Park Hill Drive , Leicester, LE2 8HS |
| Location | Leicestershire, Leicester, East Midlands |
| Start date | Thu, 4th Nov 2010 |
| Medical services |
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| Service users |
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| 9 Grace Road Limited - 7 Park Hill Drive in Leicester | |
| Address | 7 Park Hill Drive , Leicester, LE2 8HS |
| Location | Leicestershire, Leicester, East Midlands |
| Start date | Thu, 4th Nov 2010 |
| Medical services |
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| Medical procedures |
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| Service users |
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| 9 Grace Road Limited - 9 Grace Road in Leicester | |
| Address | 9 Grace Road , Leicester, LE2 8AD |
| Location | Leicestershire, Leicester, East Midlands |
| Start date | Thu, 4th Nov 2010 |
| Medical services |
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(1 page)
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Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Derby City Council | 6 | £ 21 250.00 | |
| 2015-05-31 | 2254873 | £ 4 250.00 | Ordinary Lives Ld (over 65) - R/n - Residential Care Homes | |
| 2015-05-03 | 2236527 | £ 3 400.00 | Ordinary Lives Ld (over 65) - R/n-residential Care Homes | |
| 2014 | Derby City Council | 13 | £ 44 200.00 | |
| 2014-02-18 | 1938941 | £ 3 400.00 | Agency Payments | |
| 2014-03-18 | 1959892 | £ 3 400.00 | Agency Payments | |
| 2013 | Derby City Council | 12 | £ 40 800.00 | |
| 2013-02-19 | 1693233 | £ 3 400.00 | Agency Payments | |
| 2013-01-22 | 1673452 | £ 3 400.00 | Agency Payments | |
| 2012 | Derby City Council | 13 | £ 44 200.00 | |
| 2012-04-17 | 1485968 | £ 3 400.00 | Agency Payments | |
| 2012-08-08 | 1563818 | £ 3 400.00 | Voluntary Associations | |
| 2011 | Derby City Council | 12 | £ 40 800.00 | |
| 2011-04-19 | 1221101 | £ 3 400.00 | Agency Payments | |
| 2011-08-09 | 1298069 | £ 3 400.00 | Agency Payments | |
| 2010 | Derby City Council | 11 | £ 34 000.00 | |
| 2010-05-21 | 953503 | £ 3 400.00 | Agency Payments | |
| 2010-06-15 | 975431 | £ 3 400.00 | Agency Payments |