Francis Grace Buildings Limited in Gosport, PO13 0GY

Description

Data updated on: 01-11-2023

Francis Grace Buildings Limited with reg. no. 11154673 has been operating on the market for six years. The Private Limited Company can be contacted at Unit 4G Unit 4g, Oakland Office Park, Aerodrome Road in Gosport and their zip code is PO13 0GY. The firm's declared SIC number is 41202 which means Construction of domestic buildings. Francis Grace Buildings Ltd released its account information for the financial period up to 2023-01-31. The company's latest annual confirmation statement was released on 2023-01-16.

Mark A. is this specific company's single managing director, that was selected to lead the company on Wednesday 17th January 2018. Additionally, the managing director's tasks are constantly helped with by a secretary - Cassie A., who was officially appointed by this company on Wednesday 17th January 2018.

Executives who control the firm include: Cassie A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	13 585	37 649	10 903	35 254	12 179	137 116
Current Assets	14 400	38 405	68 980	57 060	29 572	258 523
Debtors	815	756	58 077	21 806	17 393	121 407
Net Assets Liabilities	429	2 655	516	14 510	6 976	178 406
Other Debtors	406					2 000
Property Plant Equipment					639	46 961

Other Financial Data
Accrued Liabilities					513	392
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment					210	1 561
Additions Other Than Through Business Combinations Intangible Assets	11 000
Additions Other Than Through Business Combinations Property Plant Equipment					849	47 673
Average Number Employees During Period	2	2	2	2	2	2
Creditors	12 130	7 043	3 736	534	23 235	39 490
Finance Lease Liabilities Present Value Total	10 130	7 043	3 736	3 202	534	12 587
Fixed Assets				2 200	639
Increase From Amortisation Charge For Year Intangible Assets	2 200	2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment					210	1 351
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	3 759	3 098	-148	12 844	6 337	170 935
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	3 309	20 682	51 290	22 623	7 545	1 853
Other Remaining Borrowings	2 000
Par Value Share	1	1	1	1	1	1
Prepayments	409	744	612	597	776	1 032
Property Plant Equipment Gross Cost					849	48 522
Taxation Social Security Payable	4 130	11 423	14 636	18 391	15 156	70 256
Total Assets Less Current Liabilities	12 559	9 698	4 252	15 044	6 976	217 896
Total Borrowings	12 130	7 043	3 736	534	534	39 490
Trade Creditors Trade Payables						2 500
Trade Debtors Trade Receivables		12	57 465	21 209	16 617	118 375

Company staff

Cassie A.

Role: Secretary

Appointed: 17 January 2018

Latest update: 13 April 2024

Mark A.

Role: Director

Appointed: 17 January 2018

Latest update: 13 April 2024

People with significant control

Cassie A.

Notified on 17 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark A.

Notified on 17 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-17
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Francis Grace Buildings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cassie A.

Mark A.

People with significant control

Cassie A.

Mark A.

Accounts Documents

Company filings

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