Grafton Land & Property Limited in York, YO51 9QJ

Description

Data updated on: 01-11-2023

Grafton Land & Property Limited with Companies House Reg No. 09388682 has been on the market for 9 years. The Private Limited Company can be found at Ashdale House, Marton Cum Grafton in York and their area code is YO51 9QJ. This enterprise's Standard Industrial Classification Code is 68100: Buying and selling of own real estate. Grafton Land & Property Ltd released its latest accounts for the financial period up to Tue, 31st Jan 2023. The latest annual confirmation statement was released on Fri, 22nd Sep 2023.

That limited company owes its well established position on the market and unending development to two directors, namely Jayne C. and Patrick C., who have been running the firm since 2017/11/02.

Patrick C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	-4 173

Balance Sheet
Cash Bank On Hand	100 000	103 375	100 206	100 265	103 858	30 213	960 466	341 687	239 190
Current Assets		103 375	106 738	100 505	103 858	30 620	960 466
Debtors			6 532	240		407
Net Assets Liabilities	-4 173	-24 553	-35 866	-58 966	-16 993	-148 335	431 381	332 186	244 092
Other Debtors						407
Property Plant Equipment			728	582		1 654	2 195	2 209	1 979
Cash Bank In Hand	100 000
Net Assets Liabilities Including Pension Asset Liability	-4 173

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 273
Shareholder Funds	-4 173

Other Financial Data
Version Production Software					2 020	2 020	2 021	2 023
Accumulated Depreciation Impairment Property Plant Equipment			182	328	910	1 324	1 324	1 877	2 372
Additions Other Than Through Business Combinations Property Plant Equipment			910			2 068	541	567	265
Amounts Owed To Group Undertakings Participating Interests						8 631	8 631	8 631
Average Number Employees During Period			2	2	2	2	4	4	2
Creditors	104 173	127 928	143 332	160 053	120 851	180 609	531 280	11 710	-2 923
Increase From Depreciation Charge For Year Property Plant Equipment			182	146	582	414		553	495
Loans From Directors	103 848	127 603	142 294	160 087	106 439	171 614	-33	9 753	3
Net Current Assets Liabilities	-4 173	-24 553	-36 594	-59 548	-16 993	-149 989	429 186	329 977	242 113
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			910	910	910	2 978	3 519	4 086	4 351
Taxation Social Security Payable			713	-384	14 062		136 842	-7 294	-3 135
Trade Creditors Trade Payables	325	325	325	350	350	550		450	550
Trade Debtors Trade Receivables			6 532	240
Value-added Tax Payable						-186	385 840	170	-341
Creditors Due Within One Year	104 173
Share Capital Allotted Called Up Paid	100

Company staff

Jayne C.

Role: Director

Appointed: 02 November 2017

Latest update: 26 February 2024

Patrick C.

Role: Director

Appointed: 14 January 2015

Latest update: 26 February 2024

People with significant control

Patrick C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	14 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024

Grafton Land & Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne C.

Patrick C.

People with significant control

Patrick C.

Accounts Documents

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