Graham White Installations Limited in Brighton, BN1 1AE

Description

Data updated on: 01-11-2023

Graham White Installations Limited can be contacted at 68 Ship Street, in Brighton. The company's post code is BN1 1AE. Graham White Installations has been present on the market for twenty years. The company's Companies House Reg No. is 05308974. The company's declared SIC number is 43342 meaning Glazing. Graham White Installations Ltd filed its latest accounts for the financial period up to 31st December 2022. Its latest annual confirmation statement was released on 9th December 2022.

Graham W. is this specific company's only director, who was selected to lead the company in 2014 in December. For five years Karen M., had been managing the company till the resignation on December 23, 2014. As a follow-up a different director, including Graham W. gave up the position in December 2009.

Graham W. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 825	-996	-727	302	1 507

Balance Sheet
Cash Bank On Hand					2 139	1 736	6 286	1 807	7 333
Current Assets	2 404	2 216	1 609	4 135	2 139	3 976	6 286	1 807	15 080	19 878	27 327	40 690	41 093
Debtors	905	520				2 240			7 747
Net Assets Liabilities					1 507	1 535	2 659	-2 564	5 850	13 123	33 882	37 825	31 440
Other Debtors									296
Property Plant Equipment					17 144	13 311	10 008	7 841	6 395
Cash Bank In Hand	1 499	1 696	1 609	4 135	2 139
Intangible Fixed Assets	21 000	18 000	15 000	12 000	9 000
Net Assets Liabilities Including Pension Asset Liability	1 825	-996	-727	302	1 507
Tangible Fixed Assets	2 558	2 275	2 146	1 887	17 144

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 725	-1 096	-827	202	1 407
Shareholder Funds	1 825	-996	-727	302	1 507

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					21 000	24 000	27 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					18 415	22 853	18 993	21 606	23 739
Additions Other Than Through Business Combinations Property Plant Equipment						605	332	446	687
Average Number Employees During Period					1	1	1	2	1	1	2	2	2
Creditors					13 150	12 936	12 627	12 212	15 625	12 047	13 489	15 996	20 446
Finance Lease Liabilities Present Value Total					4 810	4 810	4 808	4 006
Fixed Assets	23 558	20 275	17 146	13 887	26 144	19 311	13 008	7 841	6 395	5 292	28 334	21 421	14 562
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 438	3 335	2 613	2 133
Intangible Assets					9 000	6 000	3 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-21 733	-21 271	-17 873	-13 585	-11 011	-8 960	-6 341	-10 405	-545	7 831	13 838	24 694	20 647
Other Creditors					610	640	640	840	880
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 195
Other Disposals Property Plant Equipment							7 495
Other Taxation Social Security Payable					4 150	1 256
Property Plant Equipment Gross Cost					35 559	36 164	29 001	29 447	30 134
Taxation Social Security Payable						6 005	5 578	5 585	12 615
Total Assets Less Current Liabilities	1 825	-996	-727	302	15 133	10 351	6 667	-2 564	5 850	13 123	42 172	46 115	35 209
Trade Creditors Trade Payables					1 030				109
Trade Debtors Trade Receivables						2 240			7 451
Creditors Due After One Year					13 626
Creditors Due Within One Year	24 137	23 487	19 482	17 720	13 150
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000	21 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		475	585	371	20 970
Tangible Fixed Assets Cost Or Valuation	13 158	13 633	14 218	14 589	35 559
Tangible Fixed Assets Depreciation	10 600	11 358	12 072	12 702	18 415
Tangible Fixed Assets Depreciation Charged In Period		758	714	630	5 713

Company staff

Graham W.

Role: Director

Appointed: 23 December 2014

Latest update: 27 March 2024

Karen M.

Role: Director

Appointed: 17 December 2009

Resigned: 23 December 2014

Latest update: 27 March 2024

Graham W.

Role: Director

Appointed: 09 December 2004

Resigned: 17 December 2009

Latest update: 27 March 2024

Christopher W.

Role: Secretary

Appointed: 09 December 2004

Resigned: 26 March 2009

Latest update: 27 March 2024

People with significant control

Graham W.

Notified on 26 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 March 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 February 2014
Annual Accounts 25 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Graham White Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

Karen M.

Graham W.

Christopher W.

People with significant control

Graham W.

Accounts Documents

Company filings

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