Ann Gravells Limited in Driffield, YO25 5NE

Description

Data updated on: 01-11-2023

Ann Gravells came into being in 2010 as a company enlisted under no 07437362, located at YO25 5NE Driffield at 12 Wansford Road. It has been in business for fourteen years and its state is active. The enterprise's Standard Industrial Classification Code is 85590 meaning Other education not elsewhere classified. 2022-12-31 is the last time when company accounts were reported.

Council Derbyshire County Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 539 pounds of revenue. Cooperation with the Derbyshire County Council council covered the following areas: Examinations/training.

Presently, this specific limited company is the workplace of a solitary managing director: Ann G., who was appointed on 2010-11-11. This limited company had been directed by Wendy B. till fourteen years ago.

Ann G. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 852	22 077	36 381	53 551	77 193	97 364

Balance Sheet
Cash Bank On Hand						97 763	111 935	162 816
Current Assets	11 134	32 611	45 528	54 087	77 038	97 763	114 385	164 746	178 833	207 007	252 810	270 167
Debtors	451	5 019	634	120	180	1 034	2 450	1 930
Net Assets Liabilities						97 364	115 295	155 204	176 658	202 126	223 038	241 941
Property Plant Equipment						10 506	9 029	7 498
Cash Bank In Hand	10 683	27 592	44 894	53 967	77 038
Tangible Fixed Assets	578	384	190	13 096	12 557
Net Assets Liabilities Including Pension Asset Liability			36 381	53 551	77 193	97 364

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 752	21 977	36 281	53 451	77 093
Shareholder Funds	4 852	22 077	36 381	53 551	77 193	97 364

Other Financial Data
Version Production Software										2 020
Accrued Liabilities						611	800
Accrued Liabilities Not Expressed Within Creditors Subtotal												89
Accumulated Depreciation Impairment Property Plant Equipment						5 199	5 904	7 824
Additions Other Than Through Business Combinations Property Plant Equipment								389
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						11 939	8 119	17 040	8 335	9 763	33 309	30 813
Dividend Declared Payable								5 400
Fixed Assets			190	13 096	12 557	10 506		7 498	6 160	4 813	3 466	2 610
Increase From Depreciation Charge For Year Property Plant Equipment							1 477	1 920
Loans From Directors						828	588	848
Net Current Assets Liabilities	4 274	21 693	36 191	40 455	64 636	86 858	106 266	147 706	170 498	197 313	219 572	239 420
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							772
Other Disposals Property Plant Equipment							772
Prepayments Accrued Income						65	69	70
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					180	1 034			70	69	71	66
Property Plant Equipment Gross Cost						15 705	14 933	15 322
Taxation Social Security Payable						10 500	6 731	10 792
Total Assets Less Current Liabilities	4 852	22 077	36 381	53 551	77 193	97 364		155 204	176 658	202 126	223 038	242 030
Trade Debtors Trade Receivables						969	2 381	1 860
Creditors Due Within One Year	6 860	10 918	9 337	13 632	12 582	11 939
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	772	772	772	14 195	15 705
Tangible Fixed Assets Depreciation	194	388	582	1 099	3 148
Tangible Fixed Assets Depreciation Charged In Period		194	194	517	2 049
Tangible Fixed Assets Additions				13 423	1 510

Company staff

Ann G.

Role: Director

Appointed: 11 November 2010

Latest update: 14 April 2024

People with significant control

Ann G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 February 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 April 2013
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 May 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Derbyshire County Council	1	£ 539.46
2013-01-04	1900488485		£ 539.46	Examinations/training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Derbyshire County Council

£ 539.46

2013-01-04

1900488485

£ 539.46

Examinations/training

Ann Gravells Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann G.

Wendy B.

People with significant control

Ann G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Ann Gravells Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann G.

Wendy B.

People with significant control

Ann G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012