Grafton Building Consultancy Limited in Waltham Cross, EN8 7AP

Description

Data updated on: 01-11-2023

This business is situated in Waltham Cross under the following Company Registration No.: 07332016. It was established in 2010. The main office of this firm is situated at 147a High Street . The zip code for this location is EN8 7AP. The firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-02.

Mark R. is this particular company's solitary director, that was appointed in 2010 in August. Since 2010 Barbara K., had been responsible for a variety of tasks within the business till the resignation in August 2010.

Executives with significant control over the firm are: Natalie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-1 407	36	416	-118

Balance Sheet
Cash Bank On Hand						5 330	10 862	35 256	35 135	46 208	42 683	27 431
Current Assets	510	729	876	222	120	5 330		35 256	36 085	46 208	42 683	48 171
Debtors		565	663	120	120				950			20 740
Net Assets Liabilities					120	3 620	4 490	6 608
Other Debtors		565	663	120	120							20 740
Property Plant Equipment						1 243	2 116	5 235	3 926	3 354	2 515	1 886
Cash Bank In Hand	510	164	213	102
Net Assets Liabilities Including Pension Asset Liability	-1 407	36	416	-118

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 408	35	415	-119
Shareholder Funds	-1 407	36	416	-118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						414	1 119	2 863	4 172	4 744	5 583	6 212
Additions Other Than Through Business Combinations Property Plant Equipment						1 657	1 578	4 863
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors						2 953	8 086	33 883	30 804	31 717	23 555	48 967
Increase From Depreciation Charge For Year Property Plant Equipment						414	705	1 744	1 309	572	839	629
Net Current Assets Liabilities	-1 407	36	416	-118	120	2 377	2 776	1 373	5 281	14 491	19 128	-796
Other Creditors							339	13 651	3 626	3 558	762
Property Plant Equipment Gross Cost						1 657	3 235	8 098	8 098	8 098	8 098
Provisions For Liabilities Balance Sheet Subtotal							402	995
Taxation Social Security Payable						2 293	6 688	18 137
Total Assets Less Current Liabilities	-1 407	36				3 620	4 892	6 608	9 207	17 845	21 643	1 090
Trade Creditors Trade Payables						660	1 059	1 100	1 100
Other Taxation Social Security Payable								19 132	26 078	28 159	22 793	48 967
Trade Debtors Trade Receivables									950
Administrative Expenses		3 394	4 770
Aggregate Dividends Paid In Financial Year		500
Corporation Tax Due Within One Year		313	120
Cost Sales			425
Creditors Due Within One Year	1 917	693	460	340
Gross Profit Loss		5 650	5 270
Number Shares Allotted			1	1
Number Shares Allotted Increase Decrease During Period				1
Operating Profit Loss		2 256	500
Par Value Share			1	1
Profit Loss For Period		1 943	380
Profit Loss On Ordinary Activities Before Tax		2 256	500
Share Capital Allotted Called Up Paid		1	1	1
Tax On Profit Or Loss On Ordinary Activities		313	120
Trade Creditors Within One Year		380	340	340
Turnover Gross Operating Revenue		5 650	5 695
U K Current Corporation Tax		313	120
Value Shares Allotted Increase Decrease During Period				1

Company staff

Mark R.

Role: Director

Appointed: 02 August 2010

Latest update: 8 May 2024

People with significant control

Natalie R.

Notified on 6 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Grafton Building Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Barbara K.

People with significant control

Natalie R.

Mark R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode