Grant James Group Limited in Rugby, CV22 7GY

Description

Data updated on: 01-11-2023

This particular business is situated in Rugby under the ID 05841567. This firm was registered in 2006. The main office of the firm is situated at 34 Blyth Close Cawston. The post code for this location is CV22 7GY. This company now known as Grant James Group Limited, was earlier listed under the name of Frazer Grant Training And Consultancy. The change has taken place in 4th September 2015. The enterprise's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. Grant James Group Ltd reported its account information for the financial year up to 2022-07-31. Its most recent confirmation statement was filed on 2023-03-18.

The firm's trademark number is UK00003130510. They applied to register it on 2015-10-07 and their IPO accepted it after four months. The trademark's registration will no longer be valid after 2025-10-07.

Because of this specific enterprise's size, it became unavoidable to appoint additional directors: Frazer G. and Maria F. who have been cooperating since 8th June 2006 to promote the success of this specific firm. In addition, the managing director's efforts are often backed by a secretary - Maria F., who was selected by this specific firm on 8th June 2006.

Previous company's names
Grant James Group Limited 2015-09-04
Frazer Grant Training And Consultancy Limited 2006-06-08

Trade marks

Trademark UK00003130510

Trademark UK00003130510

Trademark image:	-
Status:	Registered
Filing date:	2015-10-07
Date of entry in register:	2016-02-05
Renewal date:	2025-10-07
Owner name:	GRANT JAMES GROUP Ltd
Owner address:	34 Blyth Close, Cawston, RUGBY, United Kingdom, CV22 7GY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	457	613	115	110	-10 541	-31 229

Balance Sheet
Current Assets	21 160	19 625	20 026	28 397	528	22 504		27 095	33 050	35 714	38 562	100 661
Net Assets Liabilities						-31 229	-21 485	-11 451	-10 724	-25 264	-24 091	3 266
Cash Bank In Hand	2 208	181	2 729	10 450	528
Debtors	18 952	19 444	17 297	17 947		22 504	18 775	27 095
Net Assets Liabilities Including Pension Asset Liability	457	613	115	110	-10 541	-31 229
Property Plant Equipment						1 456	1 787	1 635
Tangible Fixed Assets	994	695	504	548	982	1 456

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	455	611	112	109	-10 543	-31 231
Shareholder Funds	457	613	115	110	-10 541	-31 229

Other Financial Data
Version Production Software									2 020	2 020	2 021	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								850	850	850	850	850
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						30 700	22 034	13 422	41 042	11 501	15 966	52 086
Fixed Assets	994	695	504	548	982			1 635	1 226	1 373	4 163	4 665
Net Current Assets Liabilities	-537	-82	-389	-437	-11 523	-1 985	-1 238	336	-7 992	24 213	22 596	48 575
Total Assets Less Current Liabilities	457	20 320	20 530	111	-10 541	-529	549	1 971	-6 766	25 586	26 759	53 240
Amount Specific Advance Or Credit Directors					13 872	6 524	6 537	4 896
Amount Specific Advance Or Credit Made In Period Directors						20 396	13
Amount Specific Advance Or Credit Repaid In Period Directors								1 641
Accrued Liabilities						850	850	850
Accumulated Depreciation Impairment Property Plant Equipment						5 341	5 937	6 482
Bank Borrowings Overdrafts						14 081	5 028	12 361
Bank Overdrafts						14 081	5 028	12 361
Corporation Tax Payable						-2 671		-2 124
Creditors Due After One Year		19 707	20 416			30 700
Creditors Due Within One Year	21 697	19 707	20 416	28 835	12 051	24 489
Increase From Depreciation Charge For Year Property Plant Equipment							596	545
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2
Other Creditors						818	800	114
Other Remaining Borrowings						8 000	8 000	13 422
Par Value Share		1	1	1	1	1	1	1
Profit Loss							9 744	10 034
Property Plant Equipment Gross Cost						6 797	7 724	8 117
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		454	750	1 312	762	960
Tangible Fixed Assets Cost Or Valuation	2 559	3 013	3 763	5 075	5 837	6 797
Tangible Fixed Assets Depreciation	1 565	2 318	3 259	4 527	4 855	5 341
Tangible Fixed Assets Depreciation Charged In Period		753	941	1 268	328	486
Total Additions Including From Business Combinations Property Plant Equipment							927	393
Total Borrowings						22 081	13 028	20 361
Trade Creditors Trade Payables							179	908
Trade Debtors Trade Receivables						15 980	12 238	22 199
Advances Credits Directors				9 378	13 872	6 524
Advances Credits Repaid In Period Directors					4 494

Company staff

Frazer G.

Role: Director

Appointed: 08 June 2006

Latest update: 19 January 2024

Maria F.

Role: Director

Appointed: 08 June 2006

Latest update: 19 January 2024

Maria F.

Role: Secretary

Appointed: 08 June 2006

Latest update: 19 January 2024

People with significant control

Maria F. is the individual who controls this firm, has substantial control or influence over the company.

Maria F.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 May 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Grant James Group Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003130510

Financial data based on annual reports

Company staff

Frazer G.

Maria F.

Maria F.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Maria F.

Accounts Documents

Company filings

Filing category

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