Graceland Fixing Limited in Saint Neots, PE19 6WL

Description

Data updated on: 01-11-2021

The official day this firm was established is 1992-04-21. Established under 02708078, this firm is listed as a Private Limited Company. You may visit the office of this firm during its opening hours under the following address: Columbus House Alington Road Eynesbury, PE19 6WL Saint Neots. The enterprise's SIC and NACE codes are 43330 which stands for Floor and wall covering. Graceland Fixing Ltd reported its account information for the period up to 2020-11-30. The business latest confirmation statement was submitted on 2021-04-21.

Graceland Fixing Ltd is a small-sized vehicle operator with the licence number OC1007529. The firm has one transport operating centre in the country. In their subsidiary in Nantwich on Tricketts Lane, 4 machines are available.

On April 12, 2018, the firm was employing a Precast Floor Installer to fill a full time position in Lincoln, Midlands. The offered job required no experience.

Within this business, just about all of director's assignments have so far been carried out by Paul D. who was selected to lead the company twenty four years ago. That business had been led by Vivien B. till November 2011. Furthermore a different director, specifically Lionel D. quit 6 years ago. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Emma D. as a secretary since March 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	217 469	322 706	387 007	427 303	219 416	241 039

Balance Sheet
Cash Bank On Hand						126 781	84 173	160 260	35 687	76 284
Current Assets	828 712	689 857	626 550	687 748	672 999	543 945	563 961	439 616	243 810	324 370
Debtors	480 071	335 892	293 029	353 373	388 749	417 164	479 788	279 356	208 123	248 086
Net Assets Liabilities						241 039	304 975	225 005	68 438	42 957
Property Plant Equipment						85 425	25 573	193	993	30 877
Cash Bank In Hand	348 641	353 965	333 521	334 375	284 250	126 781
Net Assets Liabilities Including Pension Asset Liability	217 469	322 706	387 007	427 303	219 416	241 039
Other Debtors							285	5 631	7 519	2 264
Tangible Fixed Assets	149 742	157 076	181 655	260 923	193 450	85 425

Capital & Reserves
Called Up Share Capital	6 667	6 667	6 667	6 667	6 667	6 667
Profit Loss Account Reserve	207 469	312 706	377 007	417 303	209 416	231 039
Shareholder Funds	217 469	322 706	387 007	427 303	219 416	241 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						107 463	56 262	2 892	3 282	5 597
Average Number Employees During Period							38	29	25	24
Creditors						384 338	294 288	209 945	176 176	306 423
Disposals Decrease In Depreciation Impairment Property Plant Equipment							86 042	60 703
Disposals Property Plant Equipment							111 053	78 750
Fixed Assets	164 371	171 705	196 284	275 552	208 079	100 054	40 202	193
Increase From Depreciation Charge For Year Property Plant Equipment							34 841	7 333	390	2 315
Investments Fixed Assets	14 629	14 629	14 629	14 629	14 629	14 629	14 629
Net Current Assets Liabilities	108 799	207 110	278 349	687 748	672 999	159 607	269 673	229 671	67 634	17 947
Property Plant Equipment Gross Cost						192 888	81 835	3 085	4 275	36 474
Provisions For Liabilities Balance Sheet Subtotal						17 085	4 900	4 859	189	5 867
Total Assets Less Current Liabilities	273 170	378 815	474 633	963 300	345 161	259 661	309 875	229 864	68 627	48 824
Accounting Period Subsidiary	2 011	2 012	2 013	2 014
Accrued Liabilities							37 891	29 597
Capital Redemption Reserve	3 333	3 333	3 333	3 333
Corporation Tax Payable							27 600	3 924
Creditors Due After One Year	46 490	44 996	68 100	406 967	535 917	1 537
Creditors Due Within One Year	719 913	482 747	348 201	406 967	535 917	384 338
Finance Lease Liabilities Present Value Total							6 061
Investments In Group Undertakings							14 629	-14 629
Number Shares Allotted		6 667	6 667	6 667		6 667
Other Creditors							55 477	32 650	54 633	63 778
Other Taxation Social Security Payable							20 359	29 290	72 472	157 237
Par Value Share		1	1	1		1
Prepayments							1 000	5 631
Provisions For Liabilities Charges	9 211	11 113	19 526	89 163	37 100	17 085
Secured Debts	87 643	103 574	119 391	181 680	61 952	47 603
Share Capital Allotted Called Up Paid	6 667	6 667	6 667	6 667	6 667	6 667
Tangible Fixed Assets Additions		53 573	94 060	174 427
Tangible Fixed Assets Cost Or Valuation	776 113	756 381	791 586	864 704	314 234	192 888
Tangible Fixed Assets Depreciation	626 371	599 305	609 931	603 781	120 784	107 463
Tangible Fixed Assets Depreciation Charged In Period		46 239	69 481	95 159	104 696	66 212
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		73 305	58 855	101 309	587 693	79 533
Tangible Fixed Assets Disposals		73 305	58 855	101 309	550 470	121 346
Total Additions Including From Business Combinations Property Plant Equipment									1 190	32 199
Trade Creditors Trade Payables							54 958	34 155	49 071	85 408
Trade Debtors Trade Receivables							478 503	273 725	200 604	245 822
Accruals Deferred Income				39 867	37 100
Other Aggregate Reserves				3 333	3 333	3 333