Grahmar Properties Limited in Accrington, BB5 5XZ

Description

Data updated on: 01-11-2023

The Grahmar Properties Limited business has been operating in this business for at least 14 years, as it's been founded in 2010. Registered under the number 07188193, Grahmar Properties was set up as a Private Limited Company with office in 12 Holme Lea, Accrington BB5 5XZ. This enterprise's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Grahmar Properties Ltd reported its account information for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-04.

In this particular business, the full extent of director's obligations have so far been met by Mark T. who was assigned this position 14 years ago. Since March 2010 Graham I., had performed assigned duties for this business till the resignation in October 2012.

Mark T. is the individual with significant control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-2 024	7 361	19 491	34 339	51 071

Balance Sheet
Cash Bank In Hand	100	100	100	100	100
Debtors								60 645	38 524	68 884
Net Assets Liabilities						51 071	62 383	77 772	96 544	124 323
Net Assets Liabilities Including Pension Asset Liability	100	-2 024	7 361	19 491	34 339	51 071
Other Debtors								60 645	38 524	68 884
Property Plant Equipment						234 000	234 000	234 000	234 000	234 000
Tangible Fixed Assets	50 000	125 000	125 000	189 000	234 000	234 000
Current Assets	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	0	-2 124	7 261	19 391	34 239	50 971
Shareholder Funds	100	-2 024	7 361	19 491	34 339	51 071

Other Financial Data
Administrative Expenses		10 124
Average Number Employees During Period							1		1	1
Bank Borrowings Overdrafts						59 729	44 631	93 754	53 592	53 592
Creditors						59 729	44 631	93 754	53 592	53 592
Creditors Due After One Year				42 000	42 000	59 729
Creditors Due Within One Year		127 124	117 739	127 609	157 761	123 200
Interest Payable Similar Charges			3 600
Net Current Assets Liabilities	-49 900	-127 024	-117 639	-127 509	-157 661	-123 200	-126 986	-62 474	-83 864	-56 085
Number Shares Allotted			100	100	100	100
Operating Profit Loss		-2 124	14 800
Other Creditors						114 343	122 908	117 984	117 984	117 984
Other Creditors Due Within One Year		127 124	115 924
Other Taxation Social Security Payable						4 183	4 078	4 079	4 403	6 985
Par Value Share			1	1	1	1
Profit Loss For Period		-2 124	9 385
Profit Loss On Ordinary Activities Before Tax		-2 124	11 200
Property Plant Equipment Gross Cost						234 000	234 000	234 000	234 000
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		75 000		64 000	45 000
Tangible Fixed Assets Cost Or Valuation	50 000	125 000	125 000	189 000	234 000
Taxation Social Security Due Within One Year			1 815
Tax On Profit Or Loss On Ordinary Activities			1 815
Total Assets Less Current Liabilities	100	-2 024	7 361	61 491	76 339	110 800	107 014	171 526	150 136	177 915
Trade Creditors Trade Payables						4 674		1 056	1
Turnover Gross Operating Revenue		8 000	14 800
U K Current Corporation Tax			1 815
Creditors Due Within One Year Total Current Liabilities	50 000	127 124
Fixed Assets	50 000	125 000

Company staff

Mark T.

Role: Director

Appointed: 12 March 2010

Latest update: 24 April 2024

People with significant control

Mark T.

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 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 May 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Grahmar Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Graham I.

People with significant control

Mark T.

Accounts Documents

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