Gracefield Consultants Limited in Haywards Heath, RH16 3TP

Description

Data updated on: 01-11-2023

Gracefield Consultants came into being in 2000 as a company enlisted under no 03924907, located at RH16 3TP Haywards Heath at 3rd Floor. It has been in business for 24 years and its current state is active. The enterprise's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. The most recent accounts describe the period up to 2022-02-28 and the most recent annual confirmation statement was released on 2023-02-14.

We have a team of two directors supervising the business at the moment, namely Rebecca J. and Tarlochan G. who have been utilizing the directors tasks since December 2004. In order to support the directors in their duties, the business has been utilizing the skills of Rebecca J. as a secretary since 2000.

Executives who control the firm include: Rebecca J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tarlochan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 583	280	16 548

Balance Sheet
Cash Bank In Hand	5 265	6 221	40 843
Cash Bank On Hand			40 843	64 832	37 000	93 694	77 437	59 345	44 492	16 025
Current Assets	18 970	27 381	61 210	78 832	52 100	110 538	90 437	77 354	59 976	33 895
Debtors	13 705	21 160	20 367	14 000	15 100	16 844	13 000	18 009	15 484	17 870
Net Assets Liabilities			16 101	19 576	1 254	43 529	45 735	55 360	30 822	15 221
Other Debtors			8 200	8 200	8 200	10 904	8 200	8 758	10 562	16 931
Property Plant Equipment			2 835	2 689	951	76	1 237	3 543	12 084
Tangible Fixed Assets	727	1 686	2 835

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 581	278	16 546
Shareholder Funds	1 583	280	16 548

Other Financial Data
Accrued Liabilities Deferred Income			660	5 055
Accumulated Depreciation Impairment Property Plant Equipment			5 839	8 387	7 422	8 297	8 992	5 469	9 134	10 875
Additional Provisions Increase From New Provisions Recognised				-8
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			12 359	8 423
Creditors			47 497	61 506	51 693	67 085	45 755	24 915	39 204	27 120
Creditors Due Within One Year	18 114	28 787	47 497
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 930			5 603		207
Disposals Property Plant Equipment					2 930			5 603		2 109
Dividends Paid				30 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 548	1 965	875	695	2 080	3 665	3 740
Net Current Assets Liabilities	856	-1 406	13 713	17 326	407	43 453	44 682	52 439	20 772	6 775
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1
Other Creditors			32	46 949	45 264	39 681	36 890	22 592	32 409	16 268
Other Taxation Social Security Payable				14 557	6 429	27 404	8 865	2 323	6 795	10 852
Par Value Share		1	1	1
Prepayments Accrued Income			8 721
Profit Loss				33 475
Property Plant Equipment Gross Cost			8 674	11 076	8 373	8 373	10 229	9 012	21 218	9 382
Provisions			447	439	104	-48	184	622	2 034	1 981
Provisions For Liabilities Balance Sheet Subtotal			447	439	104		184	622	2 034	1 981
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 986	3 266
Tangible Fixed Assets Cost Or Valuation	6 393	8 379	8 674
Tangible Fixed Assets Depreciation	5 666	6 693	5 839
Tangible Fixed Assets Depreciation Charged In Period		1 027	2 117
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 971
Tangible Fixed Assets Disposals			2 971
Total Additions Including From Business Combinations Property Plant Equipment				2 402	227		1 856	4 386	12 206	2 193
Total Assets Less Current Liabilities	1 583	280	16 548	20 015	1 358	43 529	45 919	55 982	32 856	17 202
Trade Debtors Trade Receivables			3 446	5 800	6 900	5 940	4 800	9 251	4 922	939

Company staff

Rebecca J.

Role: Director

Appointed: 18 December 2004

Latest update: 20 March 2024

Tarlochan G.

Role: Director

Appointed: 09 March 2000

Latest update: 20 March 2024

Rebecca J.

Role: Secretary

Appointed: 09 March 2000

Latest update: 20 March 2024

People with significant control

Rebecca J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tarlochan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Gracefield Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca J.

Tarlochan G.

Rebecca J.

Startco Limited

Newco Limited

People with significant control

Rebecca J.

Tarlochan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Gracefield Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca J.

Tarlochan G.

Rebecca J.

Startco Limited

Newco Limited

People with significant control

Rebecca J.

Tarlochan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016