Gracewood Construction Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

This Gracewood Construction Limited company has been operating in this business for eleven years, as it's been established in 2013. Registered under the number 08483906, Gracewood Construction was set up as a Private Limited Company located in 166 College Road, Harrow HA1 1RA. This enterprise's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to March 31, 2022 and the most recent confirmation statement was submitted on April 11, 2023.

Michael D. is this firm's only director, that was appointed in 2013. In addition, the director's assignments are regularly assisted with by a secretary - Michele D., who was appointed by the following firm on April 11, 2013.

Executives who control the firm include: Michael D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michele D. 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	2014-03-31	2015-03-31	2017-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 137	50 349

Balance Sheet
Cash Bank On Hand			327 205	151 470	58 105	42 397	298 701	146 928	71 008
Current Assets	304 668	536 551	980 735	1 083 944	1 296 323	1 617 169	2 089 954	3 035 346	2 468 881
Debtors	207 708	460 488	653 530	932 474	1 238 218	1 574 772	1 791 253	2 888 418	2 397 873
Net Assets Liabilities						237 478	671 991	694 633	163 681
Other Debtors			101 921	345 082	683 664	963 016	1 166 924	1 729 537	1 632 931
Property Plant Equipment			3 994	811	737	373	22 501	44 406	48 444
Cash Bank In Hand	96 960	76 063
Tangible Fixed Assets	13 543	10 360

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 037	50 249
Shareholder Funds	13 137	50 349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 921	15 104	16 277	16 641	1 865	7 927	19 989
Average Number Employees During Period					3	7	8	12	14
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			3 994				22 491
Corporation Tax Payable			86 503	523
Corporation Tax Recoverable				935	959		97 075
Creditors			603 144	704 123	920 566	1 380 064	15 717	30 822	21 712
Future Minimum Lease Payments Under Non-cancellable Operating Leases									8 278
Increase From Depreciation Charge For Year Property Plant Equipment				3 183	1 173	364	1 139	6 062	12 062
Net Current Assets Liabilities	8 053	44 823	377 591	379 821	375 757	237 105	665 207	681 049	136 949
Number Shares Issued Fully Paid				100	100
Other Creditors			483 363	655 950	781 177	1 165 679	15 717	30 822	21 712
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 915
Other Disposals Property Plant Equipment							15 915
Other Taxation Social Security Payable			2 980	3 700	29 275	19 614	26 226	42 066	35 095
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			15 915	15 915	17 014	17 014	24 366	52 333	68 433
Total Additions Including From Business Combinations Property Plant Equipment					1 099		23 267	27 967	16 100
Total Assets Less Current Liabilities	21 596	55 183	381 585	380 632	376 494	237 478	687 708	725 455	185 393
Trade Creditors Trade Payables			30 298	43 950	110 114	194 771	177 103	838 771	821 733
Trade Debtors Trade Receivables			551 609	586 457	553 595	611 756	527 254	1 158 881	764 942
Employees Total				3	3
Creditors Due After One Year	8 459	4 834
Creditors Due Within One Year	296 615	491 728
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		15 915
Tangible Fixed Assets Depreciation	2 372	5 555
Tangible Fixed Assets Depreciation Charged In Period		3 183

Company staff

Michael D.

Role: Director

Appointed: 11 April 2013

Latest update: 23 March 2024

Michele D.

Role: Secretary

Appointed: 11 April 2013

Latest update: 23 March 2024

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michele D.

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	25 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gracewood Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michele D.

People with significant control

Michael D.

Michele D.

Accounts Documents

Company filings

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