Gracewing Limited in Herefordshire, HR6 0QF

Description

Data updated on: 01-11-2023

Gracewing Limited with Companies House Reg No. 02134145 has been a part of the business world for thirty seven years. This particular Private Limited Company can be found at 2 Southern Avenue, Leominster, Herefordshire and their zip code is HR6 0QF. The firm now known as Gracewing Limited, was earlier registered as Fowler Wright Books. The change has occurred in 21st August 1998. This firm's SIC code is 58110 and their NACE code stands for Book publishing. Gracewing Ltd reported its account information for the financial year up to 2022-11-30. Its latest confirmation statement was filed on 2022-12-24.

At present, we have a single managing director in the company: Thomas L. (since 24th December 1991). The following business had been governed by Neville G. until 2017. In order to find professional help with legal documentation, this business has been utilizing the skillset of Thomas L. as a secretary.

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

Previous company's names
Gracewing Limited 1998-08-21
Fowler Wright Books Limited 1987-05-21

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	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 011	29 076	39 489	76 169	73 922	105 513	132 844

Balance Sheet
Current Assets	353 251	328 651	265 347	294 948	247 489	243 829	294 549	254 561	267 516	256 839	269 544	266 221	256 326
Net Assets Liabilities							132 844	158 677	183 804	212 576	226 227	226 968	219 276
Cash Bank In Hand	15 998	33 299	55 482	86 342
Debtors	80 487	93 309	82 628	88 495
Net Assets Liabilities Including Pension Asset Liability	26 011	29 076	39 489	76 169	73 922	105 513	132 844
Stocks Inventory	256 766	202 043	127 237	120 111
Tangible Fixed Assets	1 160	1 934	2 251	4 096

Capital & Reserves
Called Up Share Capital	102 001	102 001	102 001	102 001
Profit Loss Account Reserve	-75 990	-72 925	-62 512	-25 832
Shareholder Funds	26 011	29 076	39 489	76 169	73 922	105 513	132 844

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											19 950	2 600	3 122
Average Number Employees During Period									4	4	4	4	4
Creditors							96 849	60 027	68 770	45 053	43 908	39 760	37 754
Fixed Assets	1 160	1 934	2 251	4 096	3 064	2 297	2 083	1 444	1 075	790	591	443	208
Net Current Assets Liabilities	253 037	217 178	199 764	207 675	175 131	173 622	197 700	194 534	198 746	211 786	225 636	229 125	222 190
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 240	2 664	3 618
Total Assets Less Current Liabilities	254 197	219 112	202 015	211 771	178 195	175 919	199 783	195 978	199 821	212 576	226 227	229 568	222 398
Creditors Due After One Year	228 186	190 036	162 526	135 602	104 273	70 406	66 939
Creditors Due Within One Year	100 214	111 473	65 583	87 273	72 358	70 207	96 849
Number Shares Allotted	102 001	102 001	102 001	102 001
Par Value Share	1	1	1	1
Profit Loss For Period				36 680	21 753
Share Capital Allotted Called Up Paid	102 001	102 001	102 001	102 001
Tangible Fixed Assets Additions		1 423	933	2 471
Tangible Fixed Assets Cost Or Valuation	26 580	28 003	28 936	31 407
Tangible Fixed Assets Depreciation	25 420	26 069	26 685	27 311
Tangible Fixed Assets Depreciation Charged In Period		649	616	626

Company staff

Thomas L.

Role: Secretary

Latest update: 10 March 2024

Thomas L.

Role: Director

Appointed: 24 December 1991

Latest update: 10 March 2024

People with significant control

Thomas L.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 December 2012
Annual Accounts 02 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	02 March 2014
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16 December 2014
Annual Accounts 04 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	04 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 December 2016
Annual Accounts 1 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	1 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Gracewing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas L.

Thomas L.

Neville G.

People with significant control

Thomas L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies