Gramley Ltd
Amelia House Crescent Road BN11 1QR Worthing
Number: 02039087
Incorporation date: 1986-07-21
Dissolution date: 2021-01-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Gramley came into being in 1986 as a company enlisted under no 02039087, located at BN11 1QR Worthing at Amelia House. This firm's last known status was dissolved. Gramley had been offering its services for thirty five years.
The business was led by one director: James H., who was assigned to lead the company on 1993-03-11.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 310 835 | 692 319 | 782 822 | 854 710 | 927 396 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 154 746 | 39 861 | 1 261 469 | 310 562 | ||||
| Net Assets Liabilities | 1 022 489 | 1 240 811 | ||||||
| Property Plant Equipment | 5 501 | 4 676 | ||||||
| Cash Bank In Hand | 173 221 | 246 915 | 91 003 | 92 007 | 154 746 | |||
| Current Assets | 175 221 | 246 915 | ||||||
| Debtors | 2 000 | |||||||
| Tangible Fixed Assets | 678 421 | 988 958 | 1 007 614 | 1 006 472 | 1 005 501 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 310 761 | 310 761 | 310 761 | 310 761 | 310 761 | |||
| Profit Loss Account Reserve | 74 | 69 440 | 139 943 | 211 831 | 284 517 | |||
| Shareholder Funds | 310 835 | 692 319 | 782 822 | 854 710 | 927 396 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 688 | 15 513 | ||||||
| Corporation Tax Payable | 18 209 | 19 348 | ||||||
| Creditors | 21 748 | 20 658 | 1 200 | |||||
| Fixed Assets | 1 004 676 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 825 | |||||||
| Investment Property | 1 000 000 | 1 000 000 | ||||||
| Net Current Assets Liabilities | 367 087 | -296 116 | -224 319 | -151 362 | -77 705 | 18 113 | 1 240 811 | 309 362 |
| Other Creditors | 232 451 | 21 748 | 4 860 | 1 200 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 513 | |||||||
| Other Disposals Property Plant Equipment | 20 189 | |||||||
| Other Taxation Social Security Payable | 19 348 | 15 798 | ||||||
| Property Plant Equipment Gross Cost | 20 189 | 20 189 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 300 | |||||||
| Total Assets Less Current Liabilities | 311 334 | 692 842 | 783 295 | 855 110 | 927 796 | 1 022 789 | 1 240 811 | |
| Creditors Due Within One Year | 542 308 | 543 031 | 315 322 | 243 369 | 232 451 | |||
| Number Shares Allotted | 310 761 | 310 761 | 310 761 | 310 761 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 499 | 523 | 473 | 400 | 400 | |||
| Revaluation Reserve | 312 118 | 332 118 | 332 118 | 332 118 | ||||
| Share Capital Allotted Called Up Paid | 310 761 | 310 761 | 310 761 | 310 761 | 310 761 | |||
Role: Director
Appointed: 11 March 1993
Latest update: 27 April 2022
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 22 April 2021 |
| Confirmation statement last made up date | 11 March 2020 |
| Annual Accounts 17 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 17 May 2013 |
| Annual Accounts 9 June 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 9 June 2014 |
| Annual Accounts 15 July 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 15 July 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| 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 |
(7 pages)