Gradeice Property Holdings Limited in Norwich, NR1 1RS

Description

Data updated on: 01-11-2023

Gradeice Property Holdings came into being in 1983 as a company enlisted under no 01700493, located at NR1 1RS Norwich at 124 Thorpe Road. This company has been in business for 41 years and its state is active. Created as Angelmime, the company used the business name up till 2005, the year it was replaced by Gradeice Property Holdings Limited. The company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Its latest filed accounts documents were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-09.

Currently, there seems to be only a single managing director in the company: Sonia P. (since 1991-12-29). The business had been led by Lionel P. till May 2020. In order to find professional help with legal documentation, this particular business has been utilizing the skillset of Sonia P. as a secretary.

Sonia P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gradeice Property Holdings Limited 2005-08-26
Angelmime Limited 1983-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 872 479	1 746 566	1 877 901	1 859 140

Balance Sheet
Cash Bank In Hand	265 504	385 895	204 697	52 136
Cash Bank On Hand				52 136	116 766	242 542	118 163	56 319	50 988	133 913	81 778
Current Assets	308 646	388 369	204 697	54 021	118 295	244 633	118 861	58 135	52 473	135 637	83 731
Debtors	43 142	2 474		1 885	1 529	2 091	698	1 816	1 485	1 724	1 953
Net Assets Liabilities				1 826 120	1 862 690	1 747 198	1 660 981	1 454 216	1 590 386	1 591 182	1 541 522
Net Assets Liabilities Including Pension Asset Liability	1 872 479	1 746 566
Other Debtors				1 885	1 529	2 091	698	1 816	1 485	1 724	1 953
Property Plant Equipment				1 945	1 015	88
Tangible Fixed Assets	14 012	300 000	2 523	1 945

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 872 379	1 720 838	1 578 541	1 454 780
Shareholder Funds	1 872 479	1 746 566	1 877 901	1 859 140

Other Financial Data
Accounting Period Subsidiary	2 013	2 014
Accumulated Depreciation Impairment Property Plant Equipment				1 771	2 701	3 628	3 716	3 716	3 716	3 716
Average Number Employees During Period					2	2	2	2	1	1	1
Creditors				182 297	190 404	190 805	185 594	185 162	111 823	105 856	60 090
Creditors Due Within One Year	196 234	133 893	152 472	182 297
Fixed Asset Investments Acquired With Subsidiaries		1 191 990	194 364	271 313
Fixed Asset Investments Cost Or Valuation		100	1 192 090	1 228 153
Fixed Asset Investments Disposals			158 301	213 995
Fixed Asset Investments Increase Decrease From Revaluations				105 000
Fixed Assets	1 764 112	1 492 090	1 825 676	2 044 896	2 035 799	1 765 370	1 798 214	1 622 243	1 727 236	1 618 901	1 585 881
Increase From Depreciation Charge For Year Property Plant Equipment					930	927	88
Investment Property				700 000	700 000	625 000	625 000	600 000	600 000	600 000	600 000
Investments Fixed Assets	100	1 192 090	1 228 153	1 342 951	1 334 784	1 140 282	1 173 214	1 022 243	1 127 236	1 018 901	985 881
Net Current Assets Liabilities	112 412	254 476	52 225	-128 276	-72 109	53 828	-66 733	-127 027	-59 350	29 781	23 641
Number Shares Allotted		100	100	100
Other Creditors				181 811	179 751	179 869	181 459	181 613	110 125	87 352	55 701
Other Investments Other Than Loans				1 342 951	1 334 784	1 140 282	1 173 214	1 022 243	1 127 236	1 018 901	985 881
Other Taxation Social Security Payable				421	10 526	9 962	4 000	3 300	1 600	18 200	4 000
Par Value Share		1	1	1
Percentage Subsidiary Held		100
Property Plant Equipment Gross Cost				3 716	3 716	3 716	3 716	3 716	3 716	3 716
Provisions For Liabilities Balance Sheet Subtotal				90 500	101 000	72 000	70 500	41 000	77 500	57 500	68 000
Provisions For Liabilities Charges	4 045
Revaluation Reserve		25 628	299 260	404 260
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			3 364	352
Tangible Fixed Assets Cost Or Valuation	84 871	300 000	3 364	3 716
Tangible Fixed Assets Depreciation	70 859		841	1 771
Tangible Fixed Assets Depreciation Charged In Period			841	930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		70 859
Tangible Fixed Assets Disposals		84 871
Total Assets Less Current Liabilities	1 876 524	1 746 566	1 877 901	1 916 620	1 963 690	1 819 198	1 731 481	1 495 216	1 667 886	1 648 682	1 609 522
Trade Creditors Trade Payables				65	127	974	135	249	98	304	389

Company staff

Sonia P.

Role: Secretary

Latest update: 11 March 2024

Sonia P.

Role: Director

Appointed: 29 December 1991

Latest update: 11 March 2024

People with significant control

Sonia P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lionel P.

Notified on 6 April 2016

Ceased on 13 May 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Gradeice Property Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia P.

Sonia P.

Lionel P.

People with significant control

Sonia P.

Lionel P.

Accounts Documents

Company filings

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