Graceplan Property Management Limited in London, SW1W 9QQ

Description

Data updated on: 01-11-2023

This Graceplan Property Management Limited company has been on the market for at least 40 years, as it's been established in 1984. Started with registration number 01823244, Graceplan Property Management is categorised as a Private Limited Company with office in 128 Ebury Street, London SW1W 9QQ. The firm's Standard Industrial Classification Code is 98000: Residents property management. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-05-26.

Darab D., Donald A., Kerim S. and 3 other members of the Management Board who might be found within the Company Staff section of this page are registered as the company's directors and have been working on the company success since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 835 248		1 835 959	1 835 959	1 890 790	1 890 790	1 890 889	1 890 889	2 559 260

Balance Sheet
Cash Bank On Hand									502 543	463 845	146 027	88 743	38 559	77 642	123 177	126 130
Current Assets	764 323		497 524	497 524	592 660	592 660	613 555	613 555	598 474	472 047	254 378	226 788	130 662	225 408	241 446	390 257
Debtors	419 325		418 617	418 617	479 451	479 451	548 871	548 871	300 348	228 712	108 351	138 045	92 103	147 766	118 269	264 127
Net Assets Liabilities									2 394 328	4 725 544	4 975 600	4 070 429	4 027 994	4 147 958	4 142 460	4 262 222
Other Debtors	1 581		178	178	374	374	9 098	9 098	9 045	8 187	9 485	9 611	10 584	9 651	13 621	115 294
Property Plant Equipment									23 949	16 233	60 583	54 593	58 709	78 387	54 445	75 789
Cash Bank In Hand	344 998		78 907	78 907	113 209	113 209	64 684	64 684	298 126
Net Assets Liabilities Including Pension Asset Liability	1 835 248		1 835 959	1 835 959	1 890 790	1 890 790	1 890 889	1 890 889	2 559 260
Tangible Fixed Assets	1 088 055	1 088 055	1 365 337	1 365 337	1 337 351	1 337 351	1 291 290	1 291 290	2 023 949
Trade Debtors	37 675		57 685	57 685	58 712	58 712	29 064	29 064	86 886

Capital & Reserves
Called Up Share Capital	297 600		297 600	297 600	297 600	297 600	297 600	297 600	297 600
Profit Loss Account Reserve	760 350		761 061	761 061	815 892	815 892	815 991	815 991	854 766
Shareholder Funds	1 835 248		1 835 959	1 835 959	1 890 790	1 890 790	1 890 889	1 890 889	2 559 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									199 523	207 239	99 977	116 167	136 951	148 893	172 835	202 228
Additions Other Than Through Business Combinations Investment Property Fair Value Model										197 828	191 970	347 627	166 051	18 926
Additions Other Than Through Business Combinations Property Plant Equipment											58 500
Administrative Expenses	230 408		251 252		227 790		217 590		183 061	211 619	225 514	337 576	425 559	307 070	318 473	388 993
Amounts Owed By Group Undertakings Participating Interests										220 510	97 209
Comprehensive Income Expense									503 439	2 331 216	250 056	-905 171	-42 435	119 964	-5 498	119 762
Corporation Tax Payable									27 278	12 003
Creditors									35 331	37 374	15 878	85 404	65 105	59 216	61 189	107 389
Fixed Assets	1 088 057		1 365 339	1 365 339	1 337 353	1 337 353	1 291 292	1 291 292	2 023 951	4 916 235	5 402 555	4 501 012	4 505 128	4 524 806	4 500 864	4 522 208
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									572 386	2 702 172	250 000
Income Tax Expense Credit On Components Other Comprehensive Income									164 932	459 369	32 377
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										2 702 172	250 000
Increase From Depreciation Charge For Year Property Plant Equipment										7 716	14 150	16 190	20 784	23 942	23 942	29 393
Interest Payable Similar Charges Finance Costs										53	72
Investment Property										4 900 000	5 341 970	4 446 417	4 446 417	4 446 417	4 446 417	4 446 417
Investment Property Fair Value Model									2 000 000	4 900 000	5 341 970	4 446 417	4 446 417	4 446 417	4 446 417
Investments Fixed Assets	2		2	2	2	2	2	2	2	2	2	2	2	2	2	2
Investments In Group Undertakings									2	2	2	2	2	2	2	2
Net Current Assets Liabilities	747 191		470 620	470 620	553 437	553 437	599 597	599 597	563 143	434 673	238 500	141 384	65 557	166 192	180 257	282 868
Operating Profit Loss	-11 535		486		74 422		11 703		153 295	73 632	39 736	-56 658	-123 632	26 594	-9 098	46 491
Other Comprehensive Income Expense Net Tax									407 454	2 242 803	217 623
Other Creditors									8 053	7 080			20 876	20 647	54 114	64 668
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											121 412
Other Disposals Property Plant Equipment											121 412
Other Interest Receivable Similar Income Finance Income									106	66	483	1 213	862	10	17	99
Other Operating Income Format1										213
Profit Loss									95 985	88 413	32 433	245 266	-42 435	119 964	-5 498	119 762
Profit Loss On Ordinary Activities Before Tax	-11 350		562		74 478		11 744		153 401	73 645	40 147	294 555	-47 770	151 604	-9 081	146 590
Property Plant Equipment Gross Cost									223 472	223 472	160 560	170 760	195 660	227 280	227 280	278 017
Provisions For Liabilities Balance Sheet Subtotal									192 766	625 364	665 455	571 967	542 691	543 040	538 661	542 854
Tax Tax Credit On Profit Or Loss On Ordinary Activities									57 416	-14 768	7 714	49 289	-5 335	31 640	-3 583	26 828
Total Assets Less Current Liabilities	1 835 248		1 835 959	1 835 959	1 890 790	1 890 790	1 890 889	1 890 889	2 587 094	5 350 908	5 641 055	4 642 396	4 570 685	4 690 998	4 681 121	4 805 076
Trade Creditors Trade Payables										18 291	15 878	35 371	41 164	7 278	6 278	20 087
Trade Debtors Trade Receivables									86 886	15	11 142	1 724	3 000	3 000	18 785	15 465
Turnover Revenue									336 356	285 038	265 250	280 918	301 927	333 664	309 375	435 484
Amounts Owed By Group Undertakings											97 209	126 710	78 519	135 115	85 863	133 368
Applicable Tax Rate											19	19	19	19	19	19
Current Tax For Period												50 033	23 941	31 291	797	22 634
Depreciation Expense Property Plant Equipment											14 150	16 190	20 784	23 942	23 942	29 393
Disposals Investment Property Fair Value Model												350 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax											250 000
Gain Loss On Disposals Other Non-current Assets												350 000	75 000	125 000		100 000
Increase Decrease In Current Tax From Adjustment For Prior Periods											4 515
Other Deferred Tax Expense Credit											7 714	-744	-29 276	349	-4 380	4 194
Other Taxation Social Security Payable												50 033	23 941	31 291	797	22 634
Tax Decrease From Utilisation Tax Losses												-9 924
Tax Expense Credit Applicable Tax Rate											7 628	55 965	-9 076	28 805	-1 725	27 852
Tax Increase Decrease From Effect Capital Allowances Depreciation											-12 112	-9 592	-3 135	-5 921	-2 027	-5 940
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss											-31	10 202	40 272	10 041	4 549	1 197
Total Additions Including From Business Combinations Property Plant Equipment												10 200	24 900	43 620		50 737
Average Number Employees During Period													7	7	7	7
Disposals Decrease In Depreciation Impairment Property Plant Equipment														12 000
Disposals Property Plant Equipment														12 000
Audit Fees Expenses	3 800		6 480	6 480	6 480	6 480	6 480	6 480	6 480
Amounts Owed By Group Undertakings Other Participating Interests	380 069		353 883	353 883	413 440	413 440	508 192	508 192	204 417
Corporation Tax Due Within One Year			6 722	6 722	19 914	19 914	7 450	7 450	27 278
Creditors Due Within One Year	17 132		26 904	26 904	39 223	39 223	13 958	13 958	35 331
Deferred Tax Current Asset			6 871	6 871	6 925	6 925	2 517	2 517
Deferred Tax Liability							-2 517		27 834
Depreciation Impairment Reversal Tangible Fixed Assets	23 615		56 703	56 703	56 703	51 860	50 393	50 393	66 336
Difference Between Accumulated Depreciation Amortisation Capital Allowances			-6 871	-6 871	-6 925	-6 925	-2 517	-2 517	27 834
Leased Assets Included In Tangible Fixed Assets	253 492		253 492	253 492	253 492	253 492	253 492	253 492	253 492
Number Shares Allotted				148 800		148 800		148 800	148 800
Other Creditors Due Within One Year	17 132		20 182	20 182	19 309	19 309	6 508	6 508	8 053
Other Interest Receivable Similar Income	185		76		56		41
Par Value Share				1		1		1	1
Profit Loss For Period	-11 350		711		54 831		99
Provisions Charged Credited To Profit Loss Account During Period			-6 871	-6 871	-54	-54	4 408	4 408	30 351
Provisions For Liabilities Charges			-6 871	-6 871	-6 925	-6 925	-2 517	-2 517	27 834
Revaluation Reserve	777 298	777 298	777 298	777 298	777 298	777 298	777 298	777 298	1 406 894
Share Capital Allotted Called Up Paid	297 600		297 600	297 600	297 600	297 600	297 600	297 600	297 600
Tangible Fixed Assets Additions				3 344		23 874		1 932	27 829
Tangible Fixed Assets Cost Or Valuation		1 288 346		1 622 331		1 646 205		1 650 537	2 449 532
Tangible Fixed Assets Depreciation		200 291		256 994		308 854		359 247	425 583
Tangible Fixed Assets Depreciation Charged In Period				16 277		9 047		7 340	9 126
Tangible Fixed Assets Increase Decrease From Revaluations									629 596
Tax On Profit Or Loss On Ordinary Activities			-149		19 647		11 645
Turnover Gross Operating Revenue	218 873		251 738		302 212		229 293
U K Current Corporation Tax			6 722		19 701		7 237
U K Deferred Tax			-6 871		-54		4 408

Company staff

Darab D.

Role: Director

Appointed: 17 May 2023

Latest update: 5 March 2024

Donald A.

Role: Director

Appointed: 01 April 2023

Latest update: 5 March 2024

Kerim S.

Role: Director

Appointed: 12 February 2015

Latest update: 5 March 2024

Naseem S.

Role: Director

Appointed: 23 June 2008

Latest update: 5 March 2024

Tahseen K.

Role: Director

Appointed: 24 January 1996

Latest update: 5 March 2024

Marwan K.

Role: Director

Appointed: 17 May 1991

Latest update: 5 March 2024

Faisal K.

Role: Director

Appointed: 12 October 2005

Resigned: 16 October 2014

Latest update: 5 March 2024

Hayat S.

Role: Director

Appointed: 24 January 1996

Resigned: 16 October 2014

Latest update: 5 March 2024

George B.

Role: Secretary

Appointed: 14 December 1995

Resigned: 03 May 2015

Latest update: 5 March 2024

Patricia B.

Role: Director

Appointed: 17 May 1991

Resigned: 14 December 1995

Latest update: 5 March 2024

George B.

Role: Director

Appointed: 17 May 1991

Resigned: 03 May 2015

Latest update: 5 March 2024

Hoda E.

Role: Director

Appointed: 17 May 1991

Resigned: 24 January 1996

Latest update: 5 March 2024

Michael L.

Role: Director

Appointed: 17 May 1991

Resigned: 06 September 1998

Latest update: 5 March 2024

Herta F.

Role: Director

Appointed: 17 May 1991

Resigned: 24 January 1996

Latest update: 5 March 2024

Abdallah M.

Role: Director

Appointed: 17 May 1991

Resigned: 16 September 2005

Latest update: 5 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014

Graceplan Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darab D.

Donald A.

Kerim S.

Naseem S.

Tahseen K.

Marwan K.

Faisal K.

Hayat S.

George B.

Patricia B.

George B.

Hoda E.

Michael L.

Herta F.

Abdallah M.

Accounts Documents

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