Gracelands Limited in Eastleigh, SO50 9DR

Description

Data updated on: 01-11-2023

The moment this company was started is Fri, 9th Dec 1977. Established under 01343317, the firm operates as a Private Limited Company. You can reach the headquarters of the company during business hours at the following address: 97 Leigh Road, SO50 9DR Eastleigh. The company's SIC and NACE codes are 42990 which means Construction of other civil engineering projects n.e.c.. 30th April 2022 is the last time when account status updates were reported.

Gracelands Ltd is a small-sized vehicle operator with the licence number OH1096876. The firm has one transport operating centre in the country. In their subsidiary in Eastleigh on Highbridge Estate, 2 machines and 1 trailer are available.

John C., David D., Wayne C. and 3 other members of the Management Board who might be found within the Company Staff section of this page are the company's directors and have been expanding the company for six years. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Andrew G. as a secretary for the last twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	7 638 965	6 904 992	4 331 893	5 811 914
Current Assets	20 955 756	16 754 805	17 199 361	21 115 191
Debtors	13 301 791	9 834 813	12 852 468	15 288 277
Other Debtors	314 334	1 049 952	369 705	1 377 686
Total Inventories	15 000	15 000	15 000	15 000

Other Financial Data
Audit Fees Expenses	7 350	8 000	8 250	8 500
Accrued Liabilities Deferred Income	1 056 675	1 092 276	1 076 346	1 078 875
Administrative Expenses	2 977 218	3 095 104	2 631 189	3 763 404
Amounts Owed To Group Undertakings	2 183 910	503 522	703 083	2 566 531
Average Number Employees During Period	139	149	140	142
Corporation Tax Payable	331 116	137 397	16 502
Corporation Tax Recoverable			67 983
Cost Sales	42 909 966	42 338 098	35 458 737	43 701 709
Creditors	8 835 295	5 245 004	6 767 597	10 113 985
Current Tax For Period	285 296	116 950
Deferred Income	610 000	1 102 789		306 351
Dividends Paid	4 665 000	953 000
Dividends Paid On Shares Interim	4 665 000	953 000
Further Item Interest Expense Component Total Interest Expense		7 760
Further Item Tax Increase Decrease Component Adjusting Items			204 588
Government Grant Income		314 861	580 164	52 387
Gross Profit Loss	4 158 347	3 088 800	889 977	4 137 102
Increase Decrease In Current Tax From Adjustment For Prior Periods			-67 983	-114 426
Interest Income On Bank Deposits	19 922	24 957	2 375	1 330
Interest Payable Similar Charges Finance Costs		7 760
Issue Equity Instruments		62 600
Net Current Assets Liabilities	12 120 461	11 509 801	10 431 764	11 001 206
Operating Profit Loss	1 271 179	379 493	-1 148 395	453 686
Other Creditors	5 786	72 312	12 934	397 421
Other Interest Receivable Similar Income Finance Income	19 922	24 957	2 375	1 330
Other Operating Income Format1	90 050	385 797	592 817	79 988
Other Taxation Social Security Payable	243 723	120 275	229 665	332 592
Pension Other Post-employment Benefit Costs Other Pension Costs	67 873	97 128	87 181	96 658
Prepayments Accrued Income	1 230 687	1 745 100	962 943
Profit Loss	1 005 805	279 740	-1 078 037	569 442
Profit Loss On Ordinary Activities Before Tax	1 291 101	396 690	-1 146 020	455 016
Raw Materials Consumables	15 000	15 000	15 000	15 000
Social Security Costs	602 340	631 197	565 939	632 366
Staff Costs Employee Benefits Expense	6 102 282	6 500 847	6 149 526	6 077 745
Tax Decrease From Utilisation Tax Losses				114 009
Tax Expense Credit Applicable Tax Rate	245 309	75 371	-217 744	86 453
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	39 987	41 579	13 156	27 556
Tax Tax Credit On Profit Or Loss On Ordinary Activities	285 296	116 950	-67 983	-114 426
Total Current Tax Expense Credit		116 950	-67 983
Trade Creditors Trade Payables	4 404 085	2 216 433	4 729 067	5 432 215
Trade Debtors Trade Receivables	11 756 770	7 039 761	11 451 837	13 910 591
Turnover Revenue	47 068 313	45 426 898	36 348 714	47 838 811
Wages Salaries	5 432 069	5 772 522	5 496 406	5 348 721
Company Contributions To Defined Benefit Plans Directors	3 018	6 728	6 378	7 267
Director Remuneration	220 318	362 949	494 927	346 218
Director Remuneration Benefits Including Payments To Third Parties	223 336	369 677	501 305	353 485