Elaine Graham Limited in York, YO26 9TD

Description

Data updated on: 01-11-2023

Elaine Graham began its operations in the year 2004 as a Private Limited Company under the ID 05088105. The business has been operating for 20 years and it's currently active. This company's headquarters is situated in York at Wheelwright House, Main Street. You could also find the firm by the area code : YO26 9TD. This enterprise's SIC code is 71111 - Architectural activities. Elaine Graham Ltd filed its latest accounts for the period up to 2022-06-30. The latest confirmation statement was submitted on 2023-03-30.

That company owes its success and unending growth to a group of two directors, namely Anthony G. and Elaine G., who have been in charge of the company for 20 years. What is more, the managing director's duties are constantly assisted with by a secretary - Elaine G., who was appointed by the company in March 2020.

Elaine G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 687	39 365	48 690	64 051	75 414

Balance Sheet
Cash Bank In Hand	22 952	44 609	51 288	72 548	104 067
Current Assets	37 042	61 242	73 117	94 679	118 881	128 694	139 507	150 786	172 690	167 022	143 232	122 610
Debtors	10 460	14 833	17 254	18 441	5 854
Net Assets Liabilities Including Pension Asset Liability	24 687	39 365	48 690	64 051
Stocks Inventory	3 630	1 800	4 575	3 690	8 960
Tangible Fixed Assets	13 913	10 720	10 432	4 932	3 751

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 587	39 265	48 590	63 951	75 314
Shareholder Funds	24 687	39 365	48 690	64 051	75 414

Other Financial Data
Average Number Employees During Period							2	2	3	3	3	2
Creditors					47 218	56 899	73 277	88 446	105 272	100 074	91 617	88 288
Creditors Due After One Year	1 103
Creditors Due Within One Year	24 415	32 117	34 139	35 560	47 218
Fixed Assets					3 751	5 028	4 193	6 416	5 932	6 655	6 828	5 353
Net Current Assets Liabilities	12 627	29 125	38 978	59 119	71 663	71 795	66 230	62 340	67 418	66 948	51 615	34 322
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	750	480	720
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		400	3 193		83
Tangible Fixed Assets Cost Or Valuation	31 040	31 267	34 460	22 161	22 089
Tangible Fixed Assets Depreciation	17 127	20 547	24 028	17 229	18 338
Tangible Fixed Assets Depreciation Charged In Period		3 576	3 481	1 649	1 255
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		156		8 448	146
Tangible Fixed Assets Disposals		173		12 299	155
Total Assets Less Current Liabilities	26 540	39 845	49 410	64 051	75 414	76 823	70 423	68 756	73 350	73 603	58 443	39 675

Company staff

Elaine G.

Role: Secretary

Appointed: 02 March 2020

Latest update: 25 April 2024

Anthony G.

Role: Director

Appointed: 30 March 2004

Latest update: 25 April 2024

Elaine G.

Role: Director

Appointed: 30 March 2004

Latest update: 25 April 2024

People with significant control

Elaine G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 19th February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19th February 2015
Annual Accounts 22nd March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22nd March 2016
Annual Accounts 22nd March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22nd March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13th March 2014
Date Approval Accounts	13th March 2014

Elaine Graham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine G.

Anthony G.

Elaine G.

Swift Incorporations Limited

Anthony G.

People with significant control

Elaine G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Elaine Graham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine G.

Anthony G.

Elaine G.

Swift Incorporations Limited

Anthony G.

People with significant control

Elaine G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016