Grainger & Wolff Limited, W1H 1EW

Description

Data updated on: 01-11-2023

Registered at 8 Durweston Street, Marylebone W1H 1EW Grainger & Wolff Limited is classified as a Private Limited Company issued a 04623958 registration number. The firm was founded twenty two years ago. The firm's principal business activity number is 73110 meaning Advertising agencies. Grainger & Wolff Ltd reported its latest accounts for the financial period up to 2023-03-31. The company's most recent confirmation statement was filed on 2022-12-23.

The info we gathered regarding the following enterprise's management reveals a leadership of two directors: David W. and Jonathan G. who joined the team on Mon, 23rd Dec 2002.

David W. is the individual who controls this firm, has substantial control or influence over the company.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 619	95 215	93 246	126 857	147 475	71 889	67 574

Balance Sheet
Cash Bank In Hand	134 301	125 582	100 668	125 085	150 418
Current Assets	159 443	179 394	151 981	204 245	222 412	107 900	115 134	146 057	201 991	206 853	160 742	183 965	220 701
Debtors	25 142	53 812	51 313	79 160	71 994
Net Assets Liabilities Including Pension Asset Liability	72 619	95 215	93 246	126 857	147 475	71 889	67 574
Tangible Fixed Assets	1 280	1 085	2 031	2 505	3 515
Net Assets Liabilities							67 574	99 258	142 037	157 779	119 536	108 322	149 931

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	72 219	94 815	92 846	126 457	147 075
Shareholder Funds	72 619	95 215	93 246	126 857	147 475	71 889	67 574

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	88 104	85 264
Fixed Assets	1 280	1 085	2 031	2 505	3 515	2 546	600	2 320	2 060	450	2 010	3 110	4 075
Net Current Assets Liabilities	71 339	94 130	91 215	124 352	143 960	69 343	66 974	96 938	139 977	157 329	117 526	105 212	145 856
Tangible Fixed Assets Additions		960		2 485	4 033
Tangible Fixed Assets Cost Or Valuation	11 027	11 987	14 554	17 039	21 072
Tangible Fixed Assets Depreciation	9 747	10 902	12 523	14 534	17 557
Tangible Fixed Assets Depreciation Charge For Period		1 155
Total Assets Less Current Liabilities	72 619	95 215	93 246	126 857	147 475	71 889	67 574	99 258	142 037	157 779	119 536	108 322	149 931
Average Number Employees During Period									2	2	2	2	2
Creditors							48 160	49 119	62 014	49 524	43 216	78 753	74 845
Creditors Due Within One Year			60 766	79 893	78 452	38 557	48 160
Number Shares Allotted				400	400
Par Value Share				1	1
Share Capital Allotted Called Up Paid			400	400	400
Tangible Fixed Assets Depreciation Charged In Period				2 011	3 023

Company staff

David W.

Role: Director

Appointed: 23 December 2002

Latest update: 26 February 2024

David W.

Role: Secretary

Appointed: 23 December 2002

Latest update: 26 February 2024

Jonathan G.

Role: Director

Appointed: 23 December 2002

Latest update: 26 February 2024

People with significant control

David W.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 20 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	20 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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Grainger & Wolff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Jonathan G.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

David W.

Accounts Documents

Company filings

Filing category

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