Grace Favour (nottingham) Ltd in Nottingham, NG5 6FP

Description

Data updated on: 01-11-2023

Grace Favour (nottingham) is a firm situated at NG5 6FP Nottingham at 52 Bagnall Avenue. This business was set up in 2014 and is established under the identification number 09115066. This business has been present on the British market for ten years now and company state is active. This business's registered with SIC code 86101 and their NACE code stands for Hospital activities. 2022-07-31 is the last time company accounts were filed.

As of now, the firm has only been overseen by one managing director: Grace M. who has been with it for ten years.

Grace M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		4 262	869	3 085	687	6 637	7 542	9 350	13 964
Current Assets	8 919	6 845	2 684	4 781	2 101	7 787	8 661	11 346	16 824
Debtors	6 800	2 583	1 815	1 696	1 414	1 150	1 119	1 996	2 860
Net Assets Liabilities		43	129	120	326	503	6 897	10 206	14 420
Other Debtors		2 583	1 815
Property Plant Equipment		337	253	169	85	729	544	408	306
Cash Bank In Hand	2 119	4 262
Net Assets Liabilities Including Pension Asset Liability	35	43
Tangible Fixed Assets	450	337

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	34	42

Other Financial Data
Version Production Software					2 021			2 023	2 024
Accrued Liabilities							740	740	760
Accumulated Depreciation Impairment Property Plant Equipment		263	347	431	515	761	946	1 082	1 184
Additions Other Than Through Business Combinations Property Plant Equipment						890
Creditors		7 072	2 808	4 830	1 860	8 013	1 568	808	1 950
Dividend Declared Payable						6 200
Increase From Depreciation Charge For Year Property Plant Equipment			84	84	84	246	185	136	102
Net Current Assets Liabilities	-325	-227	-124	-49	241	-226	7 093	10 538	14 874
Other Creditors		400		3 288	385	260	26
Other Provisions Balance Sheet Subtotal		67
Property Plant Equipment Gross Cost		600	600	600	600	1 490	1 490	1 490	1 490
Taxation Social Security Payable		6 672	2 808	1 542	1 475	1 553	1 542	808	1 950
Total Assets Less Current Liabilities	125	110	129			503	7 637	10 946	15 180
Trade Debtors Trade Receivables			1 815	1 696	1 414	1 150	1 119	1 996	2 860
Capital Employed	35	43
Creditors Due Within One Year	9 244	7 072
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Provisions For Liabilities Charges	90	67
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	600
Tangible Fixed Assets Cost Or Valuation	600	600
Tangible Fixed Assets Depreciation	150	263
Tangible Fixed Assets Depreciation Charged In Period	150	113
Value Shares Allotted Increase Decrease During Period	1

Company staff

Grace M.

Role: Director

Appointed: 03 July 2014

Latest update: 26 February 2024

People with significant control

Grace M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 March 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Grace Favour (nottingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace M.

People with significant control

Grace M.

Accounts Documents

Company filings

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