Gra Partners Ltd in Lincoln, LN5 0SQ

Description

Data updated on: 01-11-2023

Gra Partners came into being in 2014 as a company enlisted under no 09051192, located at LN5 0SQ Lincoln at 17 Guildford Lane. The company has been in business for ten years and its current status is active. From Mon, 18th Jul 2022 Gra Partners Ltd is no longer under the name Big Format. This firm's SIC and NACE codes are 73110 and has the NACE code: Advertising agencies. 2022-05-31 is the last time the accounts were filed.

Taking into consideration the enterprise's size, it became vital to acquire extra executives: Andrew S., Marc G. and Wendy G. who have been working as a team since Mon, 18th Jul 2022 to exercise independent judgement of this specific business.

Executives with significant control over the firm are: Marc G. owns 1/2 or less of company shares. Wendy G. owns 1/2 or less of company shares.

Previous company's names
Gra Partners Ltd 2022-07-18
Big Format Ltd 2014-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	632	3 142

Balance Sheet
Cash Bank On Hand		1 340	222	5 737	5 343	4 401	11 970	217
Current Assets	9 278	18 985	26 301	32 219	63 899	50 362	40 244	26 110
Debtors	7 909	16 485	24 919	25 322	57 396	44 801	28 274	25 893
Net Assets Liabilities		3 142	3 419	245	1 215	-2 391	5 565	4 816
Property Plant Equipment		24 439	11 748		13 238	11 032
Total Inventories		1 160	1 160	1 160	1 160	1 160
Cash Bank In Hand	209	1 340
Net Assets Liabilities Including Pension Asset Liability	632	3 142
Stocks Inventory	1 160	1 160
Tangible Fixed Assets	37 130	24 439

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	532	3 042
Shareholder Funds	632	3 142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 633	26 324	38 072	40 278	42 484
Average Number Employees During Period				1	1
Creditors		12 395	9 281	8 974	53 165	39 282	15 079	1 694
Fixed Assets	37 130	24 439	11 748		13 238	11 032
Increase From Depreciation Charge For Year Property Plant Equipment			12 691	11 748	2 206	2 206
Net Current Assets Liabilities	-6 072	6 590	17 020	23 245	10 977	11 577	25 165	24 416
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					243	497
Property Plant Equipment Gross Cost		38 072	38 072	38 072	53 516	53 516
Provisions For Liabilities Balance Sheet Subtotal		4 887	2 349
Total Additions Including From Business Combinations Property Plant Equipment					15 444
Total Assets Less Current Liabilities	31 058	31 029	28 768	23 245	24 215	22 609	25 165	24 416
Creditors Due After One Year	23 000	23 000
Creditors Due Within One Year	15 350	12 395
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	7 426	4 887
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	43 072
Tangible Fixed Assets Cost Or Valuation	38 072	38 072
Tangible Fixed Assets Depreciation	942	13 633
Tangible Fixed Assets Depreciation Charged In Period	942	12 691
Tangible Fixed Assets Disposals	5 000

Company staff

Andrew S.

Role: Director

Appointed: 18 July 2022

Latest update: 18 March 2024

Marc G.

Role: Director

Appointed: 21 May 2014

Latest update: 18 March 2024

Wendy G.

Role: Director

Appointed: 21 May 2014

Latest update: 18 March 2024

People with significant control

Marc G.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Wendy G.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-05-21
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 April 2016
Annual Accounts 08 April 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	08 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Gra Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Marc G.

Wendy G.

People with significant control

Marc G.

Wendy G.

Accounts Documents

Company filings

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