Gracenet Limited in Malpas, SY14 7DF

Websites

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gracenet.net-work.net

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www.gracenet.co.uk

Description

Data updated on: 01-11-2023

04804736 - reg. no. assigned to Gracenet Limited. It was registered as a Private Limited Company on 19th June 2003. It has been on the British market for twenty one years. This business can be reached at 2 New Farm Court New Farm Tilston Road in Malpas. The head office's zip code assigned is SY14 7DF. This firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The business latest annual accounts describe the period up to 2022-03-30 and the latest annual confirmation statement was submitted on 2023-06-19.

Due to this specific firm's size, it became necessary to formally appoint more company leaders: Jolyon G. and Stephanie G. who have been aiding each other since June 2003 to promote the success of this specific company.

Executives with significant control over the firm are: Jolyon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	85 930	85 365	8 438	2 239	561

Balance Sheet
Cash Bank On Hand					8 283	4 882	5 638	3 381	4 413	18 077	747	18 234
Current Assets	104 093	100 769	10 484	12 080	19 002	63 122	21 827	56 414	35 421	74 686	4 871	19 447
Debtors	103 332	99 432	95		10 719	58 240	16 189	36 279		56 609	4 124	1 213
Net Assets Liabilities											-46 422	-34 193
Other Debtors					7 989	13 527	3 771	36 278		56 105	4 124	1 213
Property Plant Equipment					764	1 154	2 729	1 274	209	141	95	774
Total Inventories								16 755	31 008
Cash Bank In Hand	761	1 337	10 389	12 080	8 283
Net Assets Liabilities Including Pension Asset Liability	85 930	85 365	8 438	2 239	561
Tangible Fixed Assets	1 576	1 261	1 009	1 041	764

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	85 929	85 364	8 437	2 238	560
Shareholder Funds	85 930	85 365	8 438	2 239	561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 225	21 915	23 390	24 845	25 910	25 978	26 024	26 405
Additions Other Than Through Business Combinations Property Plant Equipment												1 060
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					11 444	25 618	5 749	16 146	8 935	14 155	10 700	25 359
Corporation Tax Recoverable					1 997	1 997	1 997
Creditors					19 205	64 181	13 664	45 053	39 004	56 883	51 388	54 220
Current Tax For Period					11 444	13 903	5 314	12 312
Further Item Current Tax Expense Credit Component Total Current Tax Expense							827
Increase Decrease In Current Tax From Adjustment For Prior Periods							2 802
Increase From Depreciation Charge For Year Property Plant Equipment						690	1 475	1 455	1 065	68	46	381
Net Current Assets Liabilities	84 865	84 615	7 940	1 198	-203	-1 059	8 163	11 361	-3 583	17 803	-46 517	-34 773
Number Shares Issued Fully Paid						2	2
Other Creditors					3 572	4 431	4 492	2 520	6 505	2 772	4 200	1 920
Other Taxation Social Security Payable					4 189		2 397	24 061	21 594	37 177	31 868	26 941
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost					21 990	23 069	26 119	26 119	26 119	26 119	26 119	27 179
Provisions For Liabilities Balance Sheet Subtotal												194
Total Additions Including From Business Combinations Property Plant Equipment						1 079	3 050
Total Assets Less Current Liabilities	86 441	85 876	8 949	2 239	561	95	10 892	12 635	-3 374	17 944	-46 422	-33 999
Total Current Tax Expense Credit					11 444	14 175	8 943	12 312
Trade Creditors Trade Payables						34 132	1 026	2 326	1 970	2 779	4 620
Trade Debtors Trade Receivables					733	42 716	10 421	1		504
Creditors Due Within One Year	19 228	16 154	2 544	10 882	19 205
Fixed Assets	1 576	1 261	1 009	1 041	764
Number Shares Allotted		2	2	1
Provisions For Liabilities Charges	511	511	511
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				350
Tangible Fixed Assets Cost Or Valuation	21 640	21 640	21 640	21 990	21 990
Tangible Fixed Assets Depreciation	20 064	20 379	20 631	20 949	21 226
Tangible Fixed Assets Depreciation Charged In Period		315	252	318	277
Amount Specific Advance Or Credit Directors	103 236	99 336

Company staff

Jolyon G.

Role: Secretary

Appointed: 19 June 2003

Latest update: 14 March 2024

Jolyon G.

Role: Director

Appointed: 19 June 2003

Latest update: 14 March 2024

Stephanie G.

Role: Director

Appointed: 19 June 2003

Latest update: 14 March 2024

People with significant control

Jolyon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Gracenet Limited

General information

Name:

Office Address:

Contact information

Websites

gracenet.net-work.net

www.gracenet.co.uk

Description

Financial data based on annual reports

Company staff

Jolyon G.

Jolyon G.

Stephanie G.

Businesslegal Secretaries Limited

Businesslegal Limited

People with significant control

Jolyon G.

Stephanie G.

Accounts Documents

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