Grafton Nicholls Ltd in Bolton, BL1 8PB

Description

Data updated on: 01-11-2023

Grafton Nicholls Ltd can be contacted at Bolton at 1-3 The Courtyard. Anyone can look up the firm by referencing its zip code - BL1 8PB. Grafton Nicholls's launching dates back to year 2014. This company is registered under the number 09342560 and its last known status is active. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Grafton Nicholls Limited reported its account information for the period up to 2023-06-30. The firm's latest confirmation statement was released on 2022-12-05.

In order to meet the requirements of its client base, this specific firm is consistently taken care of by a body of two directors who are Gemma B. and Ryan N.. Their mutual commitment has been of utmost importance to the firm since April 2016. Another limited company has been appointed as one of the secretaries of this company: Hilton Lord Associates Ltd.

Executives who control the firm include: Ryan N. owns 1/2 or less of company shares. Gemma B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 215	53 673

Balance Sheet
Cash Bank In Hand	9 911	72 120
Cash Bank On Hand		72 120	32 615	49 310	38 650	52 541	56 828	42 248	39 365
Current Assets	16 897	87 400	44 882	54 901	38 841	52 727	60 955	48 415	39 493
Debtors	6 986	15 280	12 267	5 591	191	186	4 127	6 167	128
Net Assets Liabilities		53 673	32 701	38 677	32 090
Net Assets Liabilities Including Pension Asset Liability	10 215	53 673
Property Plant Equipment		172	114	57
Tangible Fixed Assets		172

Capital & Reserves
Called Up Share Capital	4	200
Profit Loss Account Reserve	10 211	53 473
Shareholder Funds	10 215	53 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		57	115	172	229	229	229	229	248
Additional Provisions Increase From New Provisions Recognised			-11	-12	-11
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			5 679	12 085	5 151
Creditors		33 865	12 272	16 270	6 751	12 361	12 663	25 584	6 592
Creditors Due Within One Year	6 682	33 865
Increase From Depreciation Charge For Year Property Plant Equipment			58	57	57				19
Net Current Assets Liabilities	10 215	53 535	32 610	38 631	32 090	40 366	48 292	22 831	32 901
Number Shares Allotted	1	50
Number Shares Issued Fully Paid			50	50	50	50	50	50	150
Other Taxation Social Security Payable			372	84	6 604	12 219	11 505	7 918	6 448
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments			938	191	191	186	167	167	128
Property Plant Equipment Gross Cost		229	229	229	229	229	229	229	540
Provisions		34	23	11
Provisions For Liabilities Balance Sheet Subtotal		34	23	11
Provisions For Liabilities Charges		34
Share Capital Allotted Called Up Paid	1	50
Tangible Fixed Assets Additions		229
Tangible Fixed Assets Cost Or Valuation		229
Tangible Fixed Assets Depreciation		57
Tangible Fixed Assets Depreciation Charged In Period		57
Total Additions Including From Business Combinations Property Plant Equipment									311
Total Assets Less Current Liabilities	10 215	53 707	32 724	38 688	32 090	40 366	48 292	22 831	33 193
Trade Creditors Trade Payables			2 874	1 391	22	17	1 033	1 541	19
Trade Debtors Trade Receivables			11 329	5 400			3 960	6 000

Company staff

Gemma B.

Role: Director

Appointed: 06 April 2016

Latest update: 4 April 2024

Hilton Lord Associates Ltd

Role: Corporate Secretary

Appointed: 05 December 2014

Address: The Courtyard, Calvin Street, Bolton, Lancs, BL1 8PB, England

Latest update: 4 April 2024

Ryan N.

Role: Director

Appointed: 05 December 2014

Latest update: 4 April 2024

People with significant control

Ryan N.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Gemma B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	05 December 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 September 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Grafton Nicholls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma B.

Hilton Lord Associates Ltd

Ryan N.

People with significant control

Ryan N.

Gemma B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Grafton Nicholls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma B.

Hilton Lord Associates Ltd

Ryan N.

People with significant control

Ryan N.

Gemma B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015