Grainway Limited in London, NW11 0DE

Description

Data updated on: 01-11-2023

Grainway Limited can be reached at Adla House, 2a Hayes Crescent in London. Its post code is NW11 0DE. Grainway has been present on the market for the last thirty one years. Its reg. no. is 02843323. This business's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Grainway Ltd released its account information for the period up to Wed, 31st Aug 2022. The company's most recent confirmation statement was submitted on Wed, 9th Aug 2023.

We have a number of two directors managing the following company right now, including Simon R. and Maurice R. who have been carrying out the directors responsibilities since 1998. Additionally, the director's responsibilities are aided with by a secretary - Maurice R., who joined the following company 30 years ago.

Maurice R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 047 117	9 236 501	9 398 376	9 589 492

Balance Sheet
Cash Bank On Hand				1 840 935	3 272 250	1 753 342	3 313 544	2 269 344	1 945 238	1 595 530
Current Assets	3 976 659	4 149 141	4 286 371	4 516 226	4 630 745	4 903 824	5 151 435	5 170 232	5 333 797	5 589 367
Debtors	80 517	852 626	1 423 001	2 665 591	1 348 795	3 140 782	1 994 392	2 891 188	3 378 859	3 984 137
Net Assets Liabilities				9 589 492	9 143 801	9 351 596	9 581 282	9 660 896	9 782 600	9 824 798
Other Debtors				2 607 622	1 271 198	3 063 270	1 916 985	2 846 686	3 349 885	3 969 661
Property Plant Equipment				20 608	14 430	8 720	4 404	625	922	767
Cash Bank In Hand	3 886 442	3 286 815	2 853 670	1 840 935
Net Assets Liabilities Including Pension Asset Liability	9 047 117	9 236 501	9 398 376	9 589 492
Tangible Fixed Assets	422	1 993	25 052	20 608

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 942 525	5 131 909	5 293 784	5 484 900
Shareholder Funds	9 047 117	9 236 501	9 398 376	9 589 492

Other Financial Data
Total Fixed Assets Additions		2 514	27 398
Total Fixed Assets Cost Or Valuation	5 250 621	5 251 248	5 278 646	5 276 959
Total Fixed Assets Depreciation	5 199	4 255	8 594	11 351
Total Fixed Assets Depreciation Charge In Period		944	4 339	4 444
Total Fixed Assets Depreciation Disposals		-1 888		-1 687
Total Fixed Assets Disposals		-1 887		-1 687
Accumulated Depreciation Impairment Property Plant Equipment				11 351	17 530	23 239	28 804	32 583	33 099	33 734
Additions Other Than Through Business Combinations Property Plant Equipment									813	480
Average Number Employees During Period				3	4	5	5	5	6	6
Comprehensive Income Expense				191 116	-445 691
Corporation Tax Payable				49 125	34 549	50 895	55 609	5 854	36 613	52 385
Creditors				192 342	171 081	230 656	244 265	179 669	221 827	257 935
Current Asset Investments				9 700	9 700	9 700	9 700	9 700	9 700	9 700
Depreciation Rate Used For Property Plant Equipment					20
Fixed Assets	5 245 422	5 246 993	5 270 052	5 265 608	5 259 429	5 253 720	5 249 404	5 245 625	5 245 922	5 245 767
Income Tax Expense Credit On Components Other Comprehensive Income					575 292
Increase From Depreciation Charge For Year Property Plant Equipment					6 179	5 709	5 565	3 779	516	635
Investment Property					5 245 000	5 245 000	5 245 000	5 245 000	5 245 000	5 245 000
Investment Property Fair Value Model						5 245 000	5 245 000	5 245 000	5 245 000
Investments				5 245 000	5 245 000
Investments Fixed Assets				5 245 000	5 245 000
Net Current Assets Liabilities	3 801 695	3 989 508	4 128 324	4 323 884	4 459 664	4 673 168	4 907 170	4 990 563	5 111 970	5 331 432
Number Shares Issued Fully Paid						100
Other Creditors				33 891	31 499	33 386	12 610	18 310	18 869	21 381
Other Investments Other Than Loans				5 245 000	5 245 000	9 700	9 700	9 700	9 700	9 700
Other Taxation Social Security Payable				4 000	4 210	7 677	9 135	4 994	7 074	6 084
Par Value Share						1
Profit Loss				191 116	129 601	207 795	229 686	79 614	121 704	219 307
Property Plant Equipment Gross Cost					31 959	31 959	33 208	33 208	34 021	34 501
Provisions For Liabilities Balance Sheet Subtotal					575 292	575 292	575 292	575 292	575 292	752 401
Taxation Including Deferred Taxation Balance Sheet Subtotal					575 292
Total Additions Including From Business Combinations Property Plant Equipment							1 249
Total Assets Less Current Liabilities	9 047 117	9 236 501	9 398 376	9 589 492	9 719 093	9 926 888	10 156 574	10 236 188	10 357 892	10 577 199
Trade Creditors Trade Payables				105 326	100 823	165 148	166 911	150 511	159 271	178 085
Trade Debtors Trade Receivables				57 969	77 597	77 512	77 407	44 502	28 974	14 476
Advances Credits Directors			19 826	600 000	1 256
Advances Credits Made In Period Directors				580 174
Creditors Due Within One Year Total Current Liabilities	174 964	159 633	158 047	192 342
Investments Current Assets	9 700	9 700	9 700	9 700
Revaluation Reserve	4 104 492	4 104 492	4 104 492	4 104 492
Tangible Fixed Assets Additions		2 514	27 398
Tangible Fixed Assets Cost Or Valuation	5 621	6 248	33 646	31 959
Tangible Fixed Assets Depreciation	5 199	4 255	8 594	11 351
Tangible Fixed Assets Depreciation Charge For Period		944	4 339	4 444
Tangible Fixed Assets Depreciation Disposals		-1 888		-1 687
Tangible Fixed Assets Disposals		-1 887		-1 687
Total Fixed Asset Investments Cost Or Valuation	5 245 000	5 245 000	5 245 000	5 245 000
Total Investments Fixed Assets	5 245 000	5 245 000	5 245 000	5 245 000

Company staff

Simon R.

Role: Director

Appointed: 27 August 1998

Latest update: 19 April 2024

Maurice R.

Role: Secretary

Appointed: 10 August 1994

Latest update: 19 April 2024

Maurice R.

Role: Director

Appointed: 11 August 1993

Latest update: 19 April 2024

Susan R.

Role: Director

Appointed: 10 August 1994

Resigned: 27 August 1998

Latest update: 19 April 2024

Susan R.

Role: Secretary

Appointed: 11 August 1993

Resigned: 10 August 1994

Latest update: 19 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 09 August 1993

Resigned: 11 August 1993

Address: London, N1 7JQ

Latest update: 19 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 August 1993

Resigned: 11 August 1993

Address: London, N1 7JQ

Latest update: 19 April 2024

People with significant control

Maurice R.

Notified on 9 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Grainway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Maurice R.

Maurice R.

Susan R.

Susan R.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

Maurice R.

Accounts Documents

Company filings

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