Gradewell Services Limited in Nuneaton, CV10 7RJ

Description

Data updated on: 01-11-2023

Gradewell Services Limited with Companies House Reg No. 11177832 has been operating on the market for 6 years. This particular Private Limited Company is located at Unit 8 The Courtyard Goldsmith Way, Eliot Business Park, Nuneaton and its post code is CV10 7RJ. This firm's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. Sat, 30th Apr 2022 is the last time when company accounts were filed.

In order to meet the requirements of their client base, the limited company is continually led by a unit of two directors who are Joanne E. and Julie E.. Their joint efforts have been of critical importance to this limited company since 2023-09-05.

Julie E. 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	2019-01-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1	24 224	37 123	1 536 548	573 822
Current Assets	1	930 624	953 450	1 906 328	955 095
Debtors		906 400	916 326	369 780	381 273
Net Assets Liabilities	1	-603 318	-137 994	786 083	1 035 241
Other Debtors		20	50 000	100 000	110 004
Property Plant Equipment		589 623	579 247	434 174	414 409

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		49 013	147 598	209 600	285 241
Additions Other Than Through Business Combinations Property Plant Equipment		638 636	131 409	40 229	55 876
Administrative Expenses		73 606	134 936
Amounts Owed By Related Parties		828 380	854 002	261 380	258 488
Average Number Employees During Period		1	1	1	1
Cost Sales		140 000	50 000
Creditors		2 397 379	1 928 641	1 789 439	558 716
Depreciation Expense Property Plant Equipment		49 012	104 323	89 111	75 641
Description Class Share Held In Subsidiary		1
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-5 738	-27 109
Disposals Property Plant Equipment			-43 200	-123 300
Financial Liabilities		2 397 379	1 928 641	1 789 439	558 716
Fixed Assets		939 947	935 143	790 180	770 404
Gross Profit Loss		92 500	186 000
Income From Shares In Group Undertakings		100 000	450 000
Increase From Depreciation Charge For Year Property Plant Equipment		49 013	104 323	89 111	75 641
Interest Payable Similar Charges Finance Costs		35 275	45 625
Investments Fixed Assets		350 324	355 896	356 006	355 995
Investments In Subsidiaries		350 324	355 896	356 006	355 995
Net Current Assets Liabilities	1	909 614	929 396	1 880 835	914 696
Other Creditors		8 393	13 152	20 902	20 765
Other Interest Receivable Similar Income Finance Income		64	5
Other Operating Income Format1		75 000	60 000
Percentage Class Share Held In Subsidiary	100	100
Prepayments			325		781
Profit Loss		103 182	497 052
Profit Loss On Ordinary Activities Before Tax		158 683	515 444
Property Plant Equipment Gross Cost		638 636	726 845	643 774	699 650
Provisions For Liabilities Balance Sheet Subtotal		55 500	73 892	95 493	91 143
Taxation Social Security Payable		12 617	43	3 681	18 295
Tax Tax Credit On Profit Or Loss On Ordinary Activities		55 501	18 392
Total Assets Less Current Liabilities	1	1 849 561	1 864 539	2 671 015	1 685 100
Trade Creditors Trade Payables			10 859	911	1 339
Trade Debtors Trade Receivables		78 000	12 000	8 400	12 000
Turnover Revenue		232 500	236 000
Amount Specific Advance Or Credit Directors			-1 486	-32	-23
Amount Specific Advance Or Credit Made In Period Directors				76 592	57 207
Amount Specific Advance Or Credit Repaid In Period Directors				-75 138	-57 198
Number Shares Allotted	1
Par Value Share	1

Company staff

Joanne E.

Role: Director

Appointed: 05 September 2023

Latest update: 23 December 2023

Julie E.

Role: Director

Appointed: 24 January 2019

Latest update: 23 December 2023

People with significant control

Julie E.

Notified on 24 January 2019

Nature of control:

over 3/4 of shares

Bateman's Plant Ltd

Address: Unit 8 The Courtyard Goldsmith Way, Eliot Business Park, Nuneaton, CV10 7RJ, United Kingdom

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 05128596

Notified on 30 January 2018

Ceased on 24 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-30
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Gradewell Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne E.

Julie E.

John B.

People with significant control

Julie E.

Bateman's Plant Ltd

Accounts Documents

Company filings

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