Christian Grant Properties Ltd. in Bristol, BS3 2ST

Description

Data updated on: 01-11-2023

08089676 is a registration number used by Christian Grant Properties Ltd.. This company was registered as a Private Limited Company on 2012-05-30. This company has been operating on the market for 12 years. This enterprise can be reached at Suite 1 Liberty House South Liberty Lane in Bristol. The company's postal code assigned to this address is BS3 2ST. This company is recognized under the name of Christian Grant Properties Ltd.. It should be noted that the company also was listed as Christian Grant until the company name was replaced eight years ago. This firm's SIC code is 41202 and their NACE code stands for Construction of domestic buildings. The latest accounts were submitted for the period up to 2021-05-31 and the most current confirmation statement was submitted on 2023-05-30.

At the moment, the directors listed by this firm are: Mae D. chosen to lead the company in 2017 and Kevin D. chosen to lead the company in 2012. What is more, the director's responsibilities are constantly supported by a secretary - Draper O., who joined the firm in 2016.

Previous company's names
Christian Grant Properties Ltd. 2016-02-27
Christian Grant Limited 2012-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-11 071	-33 314	-151

Balance Sheet
Cash Bank In Hand	22 593	9 790	21 255
Cash Bank On Hand			21 255	62 953	450 068	128 480	23 009	821 364	536 467	35 862	264 987
Current Assets	230 202	429 825	407 083	1 032 757	841 693	1 175 101	2 469 406	1 654 035	1 518 638	1 694 315	1 453 047
Debtors	2 710	1 050	8 389	22 749	5 993	14 174	44 254	59 985	827 634	1 658 453	1 188 060
Net Assets Liabilities			-151	-43 227	303 590	376 738	87 286	1 009 653	1 217 564	1 278 700	1 189 088
Net Assets Liabilities Including Pension Asset Liability		-33 314	-151
Other Debtors			8 389	2 600					7 241
Property Plant Equipment			8 780	6 531	10 660	10 257	32 648	29 454	24 663	78 539	60 138
Stocks Inventory	204 899	418 985	377 439
Tangible Fixed Assets		972	8 780
Total Inventories			377 439	947 055	385 632	1 032 447	2 402 143	772 686	154 537

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-11 072	-33 315	-152
Shareholder Funds	-11 071	-33 314	-151

Other Financial Data
Accrued Liabilities				836	836	836	1 452	1 451	2 400	2 398	2 402
Accumulated Depreciation Impairment Property Plant Equipment			977	3 226	7 121	11 157	22 039	33 201	42 420	69 263	90 012
Additional Provisions Increase From New Provisions Recognised				-1 756
Amounts Owed By Associates								44 185	782 666	1 632 694	1 055 929
Average Number Employees During Period					1	2	2	5	6	4	4
Bank Borrowings			35 910	619 932
Bank Borrowings Overdrafts			35 910	619 932		276 000	1 846 482			30 373	20 249
Corporation Tax Payable					72 712	87 873	14 679	205 779		200	400
Creditors			414 258	1 082 515	3 329	277 522	1 867 338	16 283	321 051	88 678	66 784
Creditors Due Within One Year	241 273	464 111	414 258
Deferred Tax Asset Debtors											108 263
Dividends Paid						52 000		135 000	200 000
Finance Lease Liabilities Present Value Total					3 329	1 522	20 856	16 283	15 740	58 305	46 535
Fixed Assets										78 649	60 248
Increase Decrease In Property Plant Equipment					5 250		31 663	2 417		80 719
Increase From Depreciation Charge For Year Property Plant Equipment				2 249	3 895	4 036	10 882	11 162	9 219	26 843	20 749
Investments Fixed Assets										110	110
Investments In Group Undertakings										110	110
Net Assets Liabilities Subsidiaries										-52 261	-113 177
Net Current Assets Liabilities	-11 071	-34 286	-7 175	-49 758	298 284	645 952	1 928 179	1 002 078	1 197 587	1 303 651	1 195 624
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	2	2	2	2	2	2	100
Other Creditors			378 063	462 583	45 000				56	15 026	13 400
Other Remaining Borrowings			142 908	261 606	251 602	223 008	216 415	11 224	6 438	1 055
Other Taxation Social Security Payable			285		45	245	-1 534	-233	10 063	16 332	29 764
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary											100
Profit Loss				-43 077	346 817	125 148	-164 452	1 057 269	407 911	42 462	-89 612
Profit Loss Subsidiaries										52 329	60 916
Property Plant Equipment Gross Cost			9 757	9 757	17 781	21 414	54 687	62 655	67 083	147 802	150 150
Provisions			1 756
Provisions For Liabilities Balance Sheet Subtotal			1 756		2 025	1 949	6 203	5 596	4 686	14 922
Provisions For Liabilities Charges			1 756
Recoverable Value-added Tax				20 149	5 993	14 174	44 254	15 800	37 727	20 159	23 868
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 452	8 305
Tangible Fixed Assets Cost Or Valuation		1 452	9 757
Tangible Fixed Assets Depreciation		480	977
Tangible Fixed Assets Depreciation Charged In Period		480	497
Total Additions Including From Business Combinations Property Plant Equipment					8 024	3 633	33 273	7 968	4 429	80 719	2 348
Total Assets Less Current Liabilities	-11 071	-33 314	1 605	-43 227	308 944	656 209	1 960 827	1 031 532	1 222 250	1 382 300	1 255 872
Total Borrowings			178 818	881 538
Work In Progress				947 055	385 632	1 032 447	2 402 143	772 686	154 537

Company staff

Mae D.

Role: Director

Appointed: 01 December 2017

Latest update: 15 June 2024

Draper O.

Role: Secretary

Appointed: 04 April 2016

Latest update: 15 June 2024

Kevin D.

Role: Director

Appointed: 30 May 2012

Latest update: 15 June 2024

People with significant control

Kevin D. 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.

Kevin D.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mae D.

Notified on 31 May 2016

Ceased on 22 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 February 2015
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Christian Grant Properties Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mae D.

Draper O.

Kevin D.

Mae D.

People with significant control

Kevin D.

Mae D.

Accounts Documents

Company filings

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