Grace Packham Limited in Bristol, BS16 9QY

Description

Data updated on: 01-11-2023

Grace Packham Limited with the registration number 08358122 has been competing in the field for 11 years. The Private Limited Company is officially located at 17 The Pines, Mangotsfield, Bristol and its zip code is BS16 9QY. The firm's SIC and NACE codes are 86210, that means General medical practice activities. The company's most recent filed accounts documents were submitted for the period up to 2022-01-31 and the latest annual confirmation statement was submitted on 2023-01-08.

Grace P. is this specific company's individual managing director, that was designated to this position in 2013 in January.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 834	31 559	14 001

Balance Sheet
Cash Bank On Hand			12 921	8 891				7 200	3 289
Current Assets	19 484	31 559	14 001	8 891	3 000	3 200	4 200	7 200	3 289
Debtors	11 484	6 609	1 080
Net Assets Liabilities			14 001	11 681	3 034	3 911	4 340	7 200	4 039
Cash Bank In Hand	8 000	24 950	12 921
Net Assets Liabilities Including Pension Asset Liability	17 834	31 559	14 001

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	17 833	31 558	14 000
Shareholder Funds	17 834	31 559	14 001

Other Financial Data
Administrative Expenses	31 257	20 990	1 000	2 400
Average Number Employees During Period							1	1	1
Creditors					86
Gross Profit Loss	53 549	60 426	15 000	17 000
Net Current Assets Liabilities	19 484	31 559	14 001	11 881	3 034	3 911	4 340	7 200	4 039
Operating Profit Loss	22 292	39 436	14 000	14 600
Other Operating Expenses Format2				2 400	1 306
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 990	120	711	140		750
Profit Loss			11 235	11 680	3 033
Profit Loss On Ordinary Activities Before Tax	22 292	39 436	14 000	14 600
Provisions For Liabilities Balance Sheet Subtotal				200					509
Staff Costs Employee Benefits Expense					7 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 765	2 920	712
Total Assets Less Current Liabilities	19 484	31 559	14 001	11 881	3 034	3 911	4 340	7 200	4 039
Turnover Revenue			15 000	17 000	12 551
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period	17 833	39 436	14 000
Provisions For Liabilities Charges	1 650
Share Capital Allotted Called Up Paid	1	1	1
Tax On Profit Or Loss On Ordinary Activities	4 459
Total Dividend Payment	1	17 833	31 558
Turnover Gross Operating Revenue	53 549	60 426	15 000

Company staff

Grace P.

Role: Director

Appointed: 14 January 2013

Latest update: 8 December 2023

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 September 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 April 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Grace Packham Limited

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Description

Financial data based on annual reports

Company staff

Grace P.

Accounts Documents

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