Grainger Planning Associates Limited in Surrey, RH1 6RW

Description

Data updated on: 01-11-2023

2003 signifies the beginning of Grainger Planning Associates Limited, the firm which is situated at Sterling House, 27 Hatchlands, Road, Redhill, Surrey. This means it's been twenty one years Grainger Planning Associates has been on the British market, as it was started on 2003-07-23. The firm reg. no. is 04842736 and its zip code is RH1 6RW. The company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Grainger Planning Associates Ltd reported its latest accounts for the period that ended on 2022-07-31. The firm's most recent annual confirmation statement was released on 2023-07-23.

Given the firm's constant growth, it was imperative to find new executives: Simon G. and Sarah G. who have been participating in joint efforts since 2003-07-23 to exercise independent judgement of the limited company.

Executives with significant control over the firm are: Simon G. owns 1/2 or less of company shares. Sarah G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	41 535	41 722	57 763	31 224

Balance Sheet
Cash Bank In Hand	46 251	33 387	62 801	40 272
Cash Bank On Hand				40 272	42 532	56 463	50 954	26 580	25 503	13 034	17 303
Current Assets	57 621	54 300	86 575	48 607	62 696	81 713	70 440	49 420	30 904	26 054	25 093
Debtors	11 370	20 913	23 774	8 335	20 164	25 250	19 486	22 840	5 401	13 020	7 790
Net Assets Liabilities				31 224	43 277
Net Assets Liabilities Including Pension Asset Liability	41 535	41 722	57 763	31 224
Other Debtors				3 685	3 814
Property Plant Equipment				19 833	14 338	1 658	1 456	2 096	1 966	1 165	1 299
Tangible Fixed Assets	33 349	28 938	24 850	19 833

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	41 533	41 720	57 761	31 222
Shareholder Funds	41 535	41 722	57 763	31 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				70 528	76 023	49 467	50 134	50 872	51 719	52 520	53 426
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				1 433	33 757	40 030	23 386	27 955	25 561	27 166	26 022
Creditors Due After One Year	8 862	6 608	4 131	1 433
Creditors Due Within One Year	40 573	34 908	49 531	35 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 664
Disposals Property Plant Equipment						39 521
Finance Lease Liabilities Present Value Total				1 433	1 433
Increase From Depreciation Charge For Year Property Plant Equipment					5 495	1 108	667	738	847	801	906
Net Current Assets Liabilities	17 048	19 392	37 044	12 824	28 939	41 683	47 054	21 465	5 343	-1 112	-929
Number Shares Allotted		2	2	2
Other Creditors				8 879	8 867	4 500	5 654	5 654	6 096	2 468	2 522
Other Taxation Social Security Payable				24 206	23 457	35 530	17 732	22 301	19 465	24 698	23 500
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				90 361	90 361	51 125	51 590	52 968	53 685	53 685	54 725
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 467	1 725	729
Tangible Fixed Assets Cost Or Valuation	86 440	87 907	89 632	90 361
Tangible Fixed Assets Depreciation	53 091	58 969	64 782	70 528
Tangible Fixed Assets Depreciation Charged In Period		5 878	5 813	5 746
Total Additions Including From Business Combinations Property Plant Equipment						285	465	1 378	717		1 040
Total Assets Less Current Liabilities	50 397	48 330	61 894	32 657	43 277	43 341	48 510	23 561	7 309	53	370
Trade Debtors Trade Receivables				4 650	16 350	25 250	19 486	22 840	5 401	13 020	7 790

Company staff

Simon G.

Role: Director

Appointed: 23 July 2003

Latest update: 13 November 2023

Simon G.

Role: Secretary

Appointed: 23 July 2003

Latest update: 13 November 2023

Sarah G.

Role: Director

Appointed: 23 July 2003

Latest update: 13 November 2023

People with significant control

Simon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Grainger Planning Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Simon G.

Sarah G.

Dorothy G.

Lesley G.

People with significant control

Simon G.

Sarah G.

Accounts Documents

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