G.p. Grant's Promotions Limited in Angus, DD7 7HQ

Description

Data updated on: 01-11-2023

The exact moment this firm was registered is 1964-12-17. Started under company registration number SC041492, this company is listed as a Private Limited Company. You can reach the office of this firm during business hours under the following address: 17 Taymouth Street Carnoustie, DD7 7HQ Angus. This enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. G.p. Grant's Promotions Ltd reported its latest accounts for the financial year up to Thursday 31st March 2022. Its most recent confirmation statement was submitted on Saturday 7th January 2023.

Regarding to the firm, the majority of director's duties have been met by Darius G., Marcus G., Dorothy V. and Jessie G.. As for these four executives, Dorothy V. has managed firm for the longest time, having been a vital part of officers' team since January 1990.

Jessie G. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	474 264	474 561	738 668	822 549	778 325	767 865

Balance Sheet
Cash Bank On Hand						104 839	104 288	85 709	76 256	63 182	56 595	41 239	30 487
Current Assets	77 645	82 836	85 485	187 799	115 230	106 836	104 721	86 392	77 700	64 352	57 308	41 910	41 048
Debtors			750	750	793	1 997	433	683	1 444	1 170	713	671	10 561
Net Assets Liabilities						764 437	774 569	759 254	742 200	716 717	734 246	702 138	804 489
Other Debtors						433	433	683	683	683	250	250	10 561
Property Plant Equipment						7 339	5 871	4 697	3 758	3 006	2 406	1 363	932
Cash Bank In Hand	77 645	82 836	84 735	187 049	114 437	104 839
Net Assets Liabilities Including Pension Asset Liability	474 264	474 561	738 668	822 549	778 325
Tangible Fixed Assets	9 250	7 144	5 716	7 909	9 172	7 339

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	270 694	270 991	271 983	353 596	309 372	298 912
Shareholder Funds	474 264	474 561	738 668	822 549	778 325	767 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 402	14 870	16 044	16 983	17 735	18 335	13 511	10 625
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						3 788	5 828	4 016	4 511	6 294	9 982	22 360	19 177
Fixed Assets	412 641	410 329	663 357	665 644	666 527	688 806	693 697	703 798	693 976	684 069	721 945	717 038	834 244
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model													114 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 468	1 174	939	752	600	242	235
Investment Property						635 000	635 000	635 000	635 000	635 000	635 000	635 000	749 500
Investment Property Fair Value Model						635 000	635 000	635 000	635 000	635 000	635 000	635 000	749 500
Investments Fixed Assets		22 550	22 641	22 735	22 355	22 478	52 826	64 101	55 218	46 063	84 539	80 675	83 812
Net Current Assets Liabilities	61 722	64 307	75 386	157 352	111 798	103 048	98 893	82 376	73 189	58 058	47 326	19 550	21 871
Other Creditors									400	2 190	5 505	2 150	16 818
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 121
Other Disposals Property Plant Equipment													3 317
Other Investments Other Than Loans						46 467	52 826	64 101	55 218	46 063	84 539	80 675	83 812
Other Taxation Social Security Payable						411	376	363	358	343	358	2 705	2 359
Profit Loss												-32 108	136 703
Property Plant Equipment Gross Cost						20 741	20 741	20 741	20 741	20 741	20 741	14 874	11 557
Provisions For Liabilities Balance Sheet Subtotal						27 417	18 021	26 920	24 965	25 410	35 025	34 450	51 626
Total Assets Less Current Liabilities	474 363	474 636	738 743	822 996	778 325	767 865	792 590	786 174	767 165	742 127	769 271	736 588	856 115
Accrued Liabilities						2 962	2 997	3 119	3 188	3 196	3 316	3 635
Corporation Tax Payable						415	1 704
Creditors Due Within One Year		18 529	10 099	30 447	3 432	3 788
Fixed Asset Investments Additions					106	123
Fixed Asset Investments Cost Or Valuation		22 550	22 641	22 735	22 355	22 478
Fixed Asset Investments Disposals					486
Number Shares Allotted			6 000	6 000	6 000	6 000
Par Value Share			1	1	1	1
Prepayments						216			761	487	463	421
Provisions For Liabilities Charges	99	75	75	447
Revaluation Reserve		197 570	460 685	462 953	462 953	462 953
Share Capital Allotted Called Up Paid		6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions					3 561
Tangible Fixed Assets Cost Or Valuation	13 408	13 008	13 008	17 180	20 741
Tangible Fixed Assets Depreciation	4 158	5 864	7 292	9 271	11 569	13 402
Tangible Fixed Assets Depreciation Charged In Period					2 298	1 833
Tangible Fixed Assets Disposals		-400	750
Tangible Fixed Assets Increase Decrease From Revaluations			263 115
Tangible Fixed Assets Other Increase Decrease			-8 000
Advances Credits Directors	10 750	10 750	750	750
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 066
Disposals Property Plant Equipment												5 867
Trade Creditors Trade Payables											238
Creditors Due Within One Year Total Current Liabilities	15 923	18 529
Investment Properties	380 635	380 635
Investment Properties Cost Or Valuation	380 635	380 635
Other Aggregate Reserves	197 570	197 570
Tangible Fixed Assets Depreciation Charge For Period		1 786
Tangible Fixed Assets Depreciation Disposals		-80
Total Fixed Asset Investments Additions		65
Total Fixed Asset Investments Cost Or Valuation	22 756	22 550
Total Fixed Asset Investments Disposals		-271
Total Investments Fixed Assets	22 756	22 550