Gracewell Limited in Bristol, BS5 6NQ

Description

Data updated on: 01-11-2023

Gracewell Limited,registered as Private Limited Company, based in 396 Stapleton Road, Eastville, Bristol. The headquarters' zip code BS5 6NQ. This company has existed 31 years in the UK. The company's Companies House Registration Number is 02825811. The firm's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. The company's latest accounts describe the period up to 31st July 2022 and the latest annual confirmation statement was released on 10th June 2023.

We have just one managing director this particular moment managing this particular company, namely Mushtaq A. who has been utilizing the director's responsibilities since 1993-06-10. Since June 1993 Mohammed I., had been fulfilling assigned duties for the company until the resignation in 2016. In addition another director, including Hashem K. resigned in 1993.

Mushtaq A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	311 399	407 851	470 320	530 450	619 037	720 939

Balance Sheet
Cash Bank On Hand						1 960	1 966	7 049	7 657	9 033	4 079	2 403	1 591
Current Assets	50 848	4 582	1 978	3 471	5 690	2 050	2 056	7 139	7 747	9 123	4 169	148 969	1 165 891
Debtors	49 090	90	90	90	90	90	90	90	90	90	90	146 566	1 164 300
Net Assets Liabilities						720 939	1 825 495	1 904 695	2 026 084	2 139 511	2 237 735	2 989 571	2 659 684
Other Debtors						90	90	90	90	90	90	146 566	1 164 300
Cash Bank In Hand	1 758	4 492	1 888	3 381	5 600	1 960
Net Assets Liabilities Including Pension Asset Liability	311 399	407 851	470 320	530 450	619 037	720 939
Tangible Fixed Assets	1 396 140	1 396 140	1 396 140	1 396 140	1 396 140	1 396 140

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	311 299	407 751	470 220	530 350	618 937	720 839
Shareholder Funds	311 399	407 851	470 320	530 450	619 037	720 939

Other Financial Data
Bank Borrowings Overdrafts						71 013	60 863			49 205	37 523	27 878	18 039
Corporation Tax Payable								19 040	28 474	26 649	23 042	29 699	35 241
Creditors						71 013	580 189	506 072	385 291	49 205	37 523	27 878	18 039
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												723 497	-563 500
Investment Property						1 396 140	2 655 500	2 655 500	2 655 500	2 655 500	2 655 500	3 378 997	2 815 497
Investment Property Fair Value Model						1 396 140	2 655 500	2 655 500	2 655 500	2 655 500	2 655 500	3 378 997	2 815 497
Net Current Assets Liabilities	-592 249	-574 478	-594 364	-619 565	-617 803	-604 188	-578 133	-498 933	-377 544	-214 912	-128 370	-11 405	105 304
Number Shares Issued Fully Paid									100	100
Other Creditors						500 657	498 012	487 032	356 817	197 386	99 656	965 158	1 015 506
Par Value Share		1	1	1	1	1			1	1
Provisions For Liabilities Balance Sheet Subtotal							251 872	251 872	251 872	251 872	251 872	350 143	243 078
Total Assets Less Current Liabilities	803 891	821 662	801 776	776 575	778 337	791 952	2 077 367	2 156 567	2 277 956	2 440 588	2 527 130	3 367 592	2 920 801
Creditors Due After One Year	492 492	413 811	331 456	246 125	159 300	71 013
Creditors Due Within One Year	643 097	579 060	596 342	623 036	623 493	606 238
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						25 476	21 314	19 040
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 396 140	1 396 140	1 396 140	1 396 140	1 396 140