Grace Consultancy Services Limited in Derby, DE3 9LU

Description

Data updated on: 01-11-2023

Grace Consultancy Services Limited,registered as Private Limited Company, with headquarters in 1 Gisborne Close, Mickleover, Derby. The main office's post code is DE3 9LU. This enterprise was set up on 2001-03-08. The company's registration number is 04175489. This business's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. Grace Consultancy Services Ltd filed its account information for the financial year up to 2022/03/31. The company's latest confirmation statement was submitted on 2023/03/08.

As found in this firm's executives data, since March 2015 there have been two directors: Alan J. and Lorraine J.. To provide support to the directors, this particular company has been utilizing the skills of Alan J. as a secretary since March 2001.

Lorraine J. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 981	3 154	1 721	1 028	1 242	6 075

Balance Sheet
Cash Bank In Hand	2 294	1 954	3 274	3 608	2 903	12 291
Cash Bank On Hand						12 291	17 165	6 440	3 642	1 309	13 901
Current Assets	8 172	7 349	8 143	7 009	12 431	20 320	27 360	21 311	10 474	5 303	18 342	11 820
Debtors	5 878	5 395	4 869	3 401	9 528	8 029	10 195	14 871	6 832	3 994	4 441
Other Debtors						908	986	6 141	1 194	2 110	188
Property Plant Equipment						422	1 032	691	855	1 113	1 077
Tangible Fixed Assets	3 603	2 354	1 215	135	321	422
Net Assets Liabilities										3 543	6 145	795

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 980	3 153	1 720	1 027	1 241	6 074
Shareholder Funds	3 981	3 154	1 721	1 028	1 242	6 075

Other Financial Data
Advances Credits Directors												5 521
Accumulated Depreciation Impairment Property Plant Equipment						8 552	7 613	7 954	8 456	8 709	9 125
Average Number Employees During Period							2	2	1	2	2	2
Creditors						14 667	13 872	9 645	3 444	2 873	6 374	5 906
Creditors Due Within One Year	7 794	6 549	7 637	6 116	11 510	14 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 466			295
Disposals Property Plant Equipment							1 466			420
Increase From Depreciation Charge For Year Property Plant Equipment							527	341	502	548	416
Net Current Assets Liabilities	378	800	506	893	921	5 653	13 488	11 666	7 030	2 430	11 968	5 914
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 837	772		68	732	10
Other Taxation Social Security Payable						11 599	11 863	8 391	2 216	2 106	6 365
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 974	8 645	8 645	9 311	9 822	10 202
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					400	333
Tangible Fixed Assets Cost Or Valuation	8 241	8 241	8 241	8 241	8 641	8 974
Tangible Fixed Assets Depreciation	4 638	5 887	7 026	8 106	8 320	8 552
Tangible Fixed Assets Depreciation Charged In Period		1 249	1 139	1 080	214	232
Total Additions Including From Business Combinations Property Plant Equipment							1 137		666	931	380
Total Assets Less Current Liabilities	3 981	3 154	1 721	1 028	1 242	6 075	14 520	12 357	7 885	3 543	13 045	7 261
Trade Creditors Trade Payables						1 231	1 237	1 254	1 160	35
Trade Debtors Trade Receivables						7 121	9 209	8 730	5 638	1 884	4 253
Bank Borrowings Overdrafts											6 900
Fixed Assets											1 077	1 347

Company staff

Alan J.

Role: Director

Appointed: 09 March 2015

Latest update: 2 March 2024

Lorraine J.

Role: Director

Appointed: 09 March 2001

Latest update: 2 March 2024

Alan J.

Role: Secretary

Appointed: 08 March 2001

Latest update: 2 March 2024

People with significant control

Lorraine J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 21st November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21st November 2014
Annual Accounts 9th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9th October 2015
Annual Accounts 3rd May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3rd May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 16th November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16th November 2012
Annual Accounts 12th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12th December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Grace Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

Lorraine J.

Alan J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lorraine J.

Accounts Documents

Company filings

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