Grace Pmi Ltd in Preston, PR2 3LF

Description

Data updated on: 01-11-2023

This Grace Pmi Ltd business has been operating offering its services for 10 years, having launched in 2014. Registered under the number 08861010, Grace Pmi is a Private Limited Company located in 129 Woodplumpton Road, Preston PR2 3LF. The company known today as Grace Pmi Ltd was known under the name Gr8stone Care Eco up till 2016-03-15 then the name got changed. The enterprise's declared SIC number is 65120 and has the NACE code: Non-life insurance. 2023-01-31 is the last time the accounts were filed.

At present, there’s only a single managing director in the company: Robert R. (since 2015-01-25). Since 2014 Phil L., had been performing the duties for this company till the resignation in January 2015.

Michelle R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Grace Pmi Ltd 2016-03-15
Gr8stone Care Eco Ltd 2014-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	163

Balance Sheet
Cash Bank On Hand			10 220	21 535	2 333	2 903
Current Assets		8 523	20 220	32 225	13 130	16 266	16 425	23 152	13 946
Debtors		8 523	10 000	10 690	10 797	13 363
Net Assets Liabilities		163	7 848	17 704	6 930	5 985	1 860	2 642	950
Other Debtors		8 523	10 000	10 690	10 797	13 363
Property Plant Equipment		1 456	1 082	1 088	1 041	724
Net Assets Liabilities Including Pension Asset Liability	100	163
Cash Bank In Hand	100
Tangible Fixed Assets		1 456

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		63
Shareholder Funds	100	163

Other Financial Data
Accrued Liabilities			694	373		110
Accrued Liabilities Not Expressed Within Creditors Subtotal						-110
Accumulated Depreciation Impairment Property Plant Equipment		620	1 194	1 788	2 174	2 491
Additions Other Than Through Business Combinations Property Plant Equipment			200	600	339
Administrative Expenses		17 747	39 083
Amounts Owed To Related Parties			1 644
Average Number Employees During Period		1	2	2	2	1	1	1	1
Comprehensive Income Expense		35 063	42 685		29 226	25 055
Creditors		9 525	13 238	15 402	7 043	10 757	8 738	6 804	4 841
Depreciation Expense Property Plant Equipment		620	573
Dividends Paid		-35 000	-35 000		-40 000	-26 000
Dividends Paid On Shares Interim		35 000	35 000
Fixed Assets		1 456				724	457	102
Increase From Depreciation Charge For Year Property Plant Equipment			574	594	386	317
Interest Payable Similar Charges Finance Costs			4
Issue Equity Instruments		100
Net Current Assets Liabilities		-1 002	6 982	16 823	6 087	5 399	10 228	9 363	5 791
Number Shares Issued Fully Paid			100	100	100
Operating Profit Loss		43 829	53 358
Other Creditors		9 525	1 644	2 030	178	4 820
Other Interest Receivable Similar Income Finance Income			2
Other Operating Income Format1			556
Par Value Share	1	1	350	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 213	4 000	4 000	150
Profit Loss		35 063	42 685		29 226	25 055
Profit Loss On Ordinary Activities Before Tax		43 829	53 356
Property Plant Equipment Gross Cost		2 076	2 276	2 876	3 215	3 215
Provisions For Liabilities Balance Sheet Subtotal		291	216	207	198	138	87	19
Taxation Social Security Payable			154
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 766	10 671
Total Assets Less Current Liabilities		454	8 064	17 911	7 128	6 233	10 685	9 465	5 791
Turnover Revenue		61 576	91 885
Amount Specific Advance Or Credit Directors		-8 523	1 644	1 530	178	4 751
Amount Specific Advance Or Credit Made In Period Directors		-71 676	-42 193	-90 414	-47 032	-6 729
Amount Specific Advance Or Credit Repaid In Period Directors		63 153	52 361	90 300	45 680	11 302
Company Contributions To Money Purchase Plans Directors			11 500	18 000	6 200
Director Remuneration		8 333	10 563	11 412	1 916
Consideration For Shares Issued		100
Creditors Due Within One Year		9 525
Nominal Value Shares Issued		100
Number Shares Allotted	100	100
Number Shares Issued		100
Provisions For Liabilities Charges		291
Share Capital Allotted Called Up Paid	100
Value Shares Allotted		100

Company staff

Robert R.

Role: Director

Appointed: 25 January 2015

Latest update: 16 April 2024

People with significant control

Michelle R.

Notified on 31 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert R.

Notified on 6 April 2016

Ceased on 31 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-01-24
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
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 26 April 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 April 2016

Grace Pmi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Phil L.

People with significant control

Michelle R.

Robert R.

Accounts Documents

Company filings

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