Graham Wolloff Limited in Leicester, LE19 1RJ

Description

Data updated on: 01-11-2023

Graham Wolloff is a business with it's headquarters at LE19 1RJ Leicester at 11 Merus Court. This enterprise was established in 2009 and is established under the registration number 07095272. This enterprise has been active on the UK market for 15 years now and company current status is active. The company's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Graham Wolloff Ltd filed its latest accounts for the financial period up to 2022-03-31. Its most recent confirmation statement was released on 2022-12-04.

At the moment, we have a single managing director in the company: Graham W. (since 2009-12-08). For almost one year Roy B., had been responsible for a variety of tasks within the following firm until the resignation in 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	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	204 257	299 099	306 921	279 311	359 575

Balance Sheet
Cash Bank In Hand	13 215	8 244	5 330	5 336
Current Assets	286 069	261 652	245 206	232 216	356 819	358 552	367 968	598 476	365 102	306 741
Debtors	272 854	253 408	239 876	226 880
Net Assets Liabilities Including Pension Asset Liability	204 257	299 099	306 921	279 311	359 575
Net Assets Liabilities					359 575	395 316	384 648	501 925	71 980	39 167
Intangible Fixed Assets			706 680	618 345

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	204 157	298 999	306 821	279 211
Shareholder Funds	204 257	299 099	306 921	279 311	359 575

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	184 387	184 387
Secured Debts	184 387	184 387
Bank Loans Overdrafts After One Year	184 387	184 387
Creditors Due After One Year Total Noncurrent Liabilities	184 387	184 387
Creditors Due Within One Year Total Current Liabilities	780 775	661 516
Fixed Assets	883 350	883 350	706 680	618 345	530 010	441 675	353 340	265 005	1	1
Net Current Assets Liabilities	-494 706	-399 864	-215 372	-154 647	13 952	113 641	181 308	386 820	221 879	89 166
Total Assets Less Current Liabilities	388 644	483 486	491 308	463 698	543 962	555 316	534 648	651 925	221 980	89 167
Total Investments Fixed Assets	883 350	883 350
Average Number Employees During Period							1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Creditors					342 867	244 911	186 660	211 656	143 223	217 575
Creditors Due After One Year			184 387	184 387	184 387
Creditors Due Within One Year			460 578	386 863	342 867
Intangible Fixed Assets Aggregate Amortisation Impairment			176 670	265 005
Intangible Fixed Assets Amortisation Charged In Period				88 335
Intangible Fixed Assets Cost Or Valuation			883 350	883 350

Company staff

Graham W.

Role: Director

Appointed: 08 December 2009

Latest update: 20 December 2023

People with significant control

Graham W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts 3 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Graham Wolloff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

Harvey Ingram Directors Limited

Roy B.

People with significant control

Graham W.

Accounts Documents

Company filings

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