Adam Grainger Limited in York, YO10 4HW

Description

Data updated on: 01-11-2023

Located at Fulford Lodge 1 Heslington Lane, York YO10 4HW Adam Grainger Limited is a Private Limited Company issued a 11233595 registration number. It's been launched six years ago. The enterprise's principal business activity number is 86900 and has the NACE code: Other human health activities. 2022-03-31 is the last time the company accounts were filed.

Until now, this firm has only been guided by 1 director: Adam G. who has been with it for six years.

Adam G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 441	1 763	1 275	19	19	19
Current Assets	3 441	11 155	10 950	120	120	120
Debtors		9 392	9 675	101	101	101
Net Assets Liabilities	940	2 845	416	101
Other Debtors		9 392		101	101	101
Property Plant Equipment	14 281	11 425	9 140

Other Financial Data
Accrued Liabilities Deferred Income	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment	3 570	6 426	8 711
Additions Other Than Through Business Combinations Property Plant Equipment	17 851
Amounts Owed To Directors	1 008		1 339	19	19	19
Balances Amounts Owed To Related Parties			1 339	19
Corporation Tax Payable	11 482	16 664	15 698
Creditors	13 390	17 564	17 937	19	19	19
Depreciation Rate Used For Property Plant Equipment	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 711
Disposals Property Plant Equipment				17 851
Increase From Depreciation Charge For Year Property Plant Equipment	3 570	2 856	2 285
Net Current Assets Liabilities	-9 949	-6 409	-6 987	101	101	101
Property Plant Equipment Gross Cost	17 851	17 851	17 851
Provisions For Liabilities Balance Sheet Subtotal	3 392	2 171	1 737
Total Assets Less Current Liabilities	4 332	5 016	2 153	101	101	101
Trade Debtors Trade Receivables			9 675
Advances Credits Directors	1 008	9 392	1 339	19
Advances Credits Made In Period Directors	63 582	90 608	66 593	11 726
Advances Credits Repaid In Period Directors	64 591	80 208	77 324	10 368

Company staff

Adam G.

Role: Director

Appointed: 05 March 2018

Latest update: 22 January 2024

People with significant control

Adam G.

Notified on 5 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-05
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Adam Grainger Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

People with significant control

Adam G.

Accounts Documents

Company filings

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