Graham Developments (property Holdings) Ltd in Bradford, BD1 4NS

Description

Data updated on: 01-11-2023

2004 signifies the launching of Graham Developments (property Holdings) Ltd, the firm registered at Carlton House, Grammar School Street in Bradford. This means it's been twenty years Graham Developments (property Holdings) has existed in this business, as it was started on 2004-09-17. The company's registered no. is 05234129 and the company post code is BD1 4NS. This company's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The firm's latest filed accounts documents were submitted for the period up to Saturday 30th April 2022 and the most recent confirmation statement was filed on Sunday 17th September 2023.

Given the following enterprise's constant growth, it became necessary to find extra executives: Tracey G. and James G. who have been assisting each other since September 2004 to promote the success of this specific business. In order to support the directors in their duties, this particular business has been utilizing the skills of Tracey G. as a secretary since the appointment on 2004-09-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency
Net Worth	806 201	860 698	1 670 984

Balance Sheet
Cash Bank On Hand			20 829	121 729	50 997	56 425	245 898	104	9 630	68 182
Current Assets	109 523	136 773	1 024 125	737 790	932 467	607 939	1 304 392	1 583 616	873 810	1 323 044
Debtors	103 137	116 632	406 543	247 422	401 622	362 409	882 144	1 404 762	785 430	470 512
Net Assets Liabilities			1 526 684	1 988 067	2 007 141	1 537 965	1 467 789	1 679 579	1 959 351	1 925 034
Other Debtors			405 558	206 280	399 284	359 066	877 677	1 404 660	777 833	470 287
Property Plant Equipment			1 146	1 637	1 272	1 003	798	642	522	12 086
Cash Bank In Hand	6 386	20 141	20 829
Net Assets Liabilities Including Pension Asset Liability	806 201	860 698	1 670 984
Stocks Inventory			596 753
Tangible Fixed Assets	1 690	1 437	1 146
Total Inventories			596 753	398 202	479 848	189 105	176 350	178 750

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	806 101	911 597	949 383
Shareholder Funds	806 201	860 698	1 670 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 663	3 162	3 527	3 796	4 001	4 157	4 277	4 868
Additions Other Than Through Business Combinations Property Plant Equipment										12 155
Bank Borrowings Overdrafts			900 870	698 654	1 078 654	1 188 654	1 188 654	1 342 432	1 935 020	1 919 289
Corporation Tax Payable			30 308	89 228	92 718		42 249	70 674	54 366	5 285
Creditors			1 436 658	1 011 753	1 264 795	1 221 358	2 013 099	2 216 993	1 935 020	1 919 289
Fixed Assets	1 362 789	1 311 637	2 083 746	2 420 481	2 512 110	2 285 503	2 315 758	2 504 454	3 365 522	2 803 428
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									373 446	-6 748
Increase From Depreciation Charge For Year Property Plant Equipment				499	365	269	205	156		591
Investment Property			2 082 500	2 418 844	2 510 838	2 284 500	2 314 960	2 503 812	3 365 000	2 791 342
Investment Property Fair Value Model			2 082 500	2 418 844	2 510 838	2 284 500	2 314 960	2 503 812	3 365 000	2 791 342
Net Current Assets Liabilities	-232 386	-210 482	-412 533	-275 349	-332 328	-613 419	-708 707	-633 377	769 950	1 281 996
Other Creditors			2 565	3 385	2 890	3 555	90 490	3 395	36 735	26 839
Other Taxation Social Security Payable			-480	1	1	1	1	1	3 133	1
Property Plant Equipment Gross Cost			3 809	4 799	4 799	4 799	4 799		4 799	16 954
Provisions For Liabilities Balance Sheet Subtotal			144 529	157 065	172 641	134 119	139 262	191 498	241 101	241 101
Total Assets Less Current Liabilities	1 130 403	1 101 155	1 671 213	2 142 729	2 179 782	1 672 084	1 607 051	1 871 077	4 135 472	4 085 424
Trade Debtors Trade Receivables									7 597	225
Amount Specific Advance Or Credit Directors		151 256	457 270	196 088
Amount Specific Advance Or Credit Made In Period Directors			198 728	266 480
Amount Specific Advance Or Credit Repaid In Period Directors			504 742	5 298
Accrued Liabilities			27 871	22 477	28 073	25 646	689 322	689 035
Additions Other Than Through Business Combinations Investment Property Fair Value Model				135 571
Average Number Employees During Period			2	2
Bank Borrowings			900 870	698 654	1 078 654	1 188 654	1 188 654	1 239 998
Corporation Tax Recoverable						1 757	1 757
Creditors Due After One Year	324 202	240 161
Creditors Due Within One Year	341 909	347 255	1 436 658
Investments Fixed Assets	100	200	100
Investments In Group Undertakings			100	-100
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Prepayments			985	1 144	2 338	1 586	1 924	102
Provisions For Liabilities Charges		296	229
Recoverable Value-added Tax				9 049
Revaluation Reserve		-50 999	721 501
Secured Debts	398 245	322 793	900 870
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 809	3 809	2 082 500
Tangible Fixed Assets Depreciation	2 119	2 372	2 663
Tangible Fixed Assets Depreciation Charged In Period		253	291
Tangible Fixed Assets Increase Decrease From Revaluations			772 500
Total Additions Including From Business Combinations Property Plant Equipment				990
Trade Creditors Trade Payables				1 921	1 569	868	397	1 517

Company staff

Tracey G.

Role: Secretary

Appointed: 17 September 2004

Latest update: 2 April 2024

Tracey G.

Role: Director

Appointed: 17 September 2004

Latest update: 2 April 2024

James G.

Role: Director

Appointed: 17 September 2004

Latest update: 2 April 2024

People with significant control

Executives who have control over the firm are as follows: James G. owns 1/2 or less of company shares. Tracey G. owns 1/2 or less of company shares.

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracey G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 April 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Graham Developments (property Holdings) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey G.

Tracey G.

James G.

People with significant control

James G.

Tracey G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Graham Developments (property Holdings) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey G.

Tracey G.

James G.

People with significant control

James G.

Tracey G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016