Gramphill Properties Limited in Higham Ferrers, NN10 8BW

Description

Data updated on: 01-11-2023

Gramphill Properties started conducting its operations in the year 2014 as a Private Limited Company under the ID 08882716. This particular business has operated for ten years and it's currently active. This firm's headquarters is based in Higham Ferrers at Carlton House. You can also locate this business by the post code, NN10 8BW. The company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 2023-02-28 is the last time account status updates were reported.

At the moment, this business is managed by 1 director: Michael T., who was arranged to perform management duties on 2014-02-07.

Michael T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	40 892	41 195	49 292	47 287	44 812	55 520	50 588
Current Assets	40 892	41 195	49 292	47 287	54 313	55 521	79 089
Debtors				1	9 501	1	28 501
Net Assets Liabilities	115 496	165 245	216 399	268 755	322 331	377 994	435 020
Property Plant Equipment		1 311 715	1 311 715	1 311 715
Other Debtors					1	1	1

Other Financial Data
Administrative Expenses			2 429	2 671
Balances Amounts Owed To Related Parties	420 000	420 000	420 000	420 000
Called Up Share Capital Not Paid				1	1
Creditors	21 368	17 993	23 009	18 694	544 563	487 582	428 124
Fixed Assets	1 311 715	1 311 715	1 311 715	1 311 715	1 311 715
Gross Profit Loss			96 571	96 330
Intangible Assets	1 311 715	1 311 715
Intangible Assets Gross Cost	1 311 715	1 311 715
Interest Payable Similar Charges Finance Costs			30 996	28 980
Investments Fixed Assets				1 311 715	1 311 715
Net Current Assets Liabilities	19 524	23 202	26 283	28 592	-444 821	-446 139	-448 571
Operating Profit Loss			94 142	93 659
Profit Loss			51 153	52 356
Profit Loss On Ordinary Activities Before Tax			63 146	64 679
Property Plant Equipment Gross Cost		1 311 715	1 311 715	1 311 715
Tax Tax Credit On Profit Or Loss On Ordinary Activities			11 993	12 323
Total Assets Less Current Liabilities	1 331 239	1 334 917	1 337 998	1 340 308	866 894	865 576	863 144
Accrued Liabilities Deferred Income					6 333	6 333	30 083
Bank Borrowings Overdrafts					544 563	487 582	428 124
Corporation Tax Payable					12 693	13 174	13 349
Investment Property					1 311 715	1 311 715	1 311 715
Investment Property Fair Value Model					1 311 715	1 311 715
Trade Creditors Trade Payables					1 080	450	42
Trade Debtors Trade Receivables					9 500		28 500

Company staff

Michael T.

Role: Director

Appointed: 07 February 2014

Latest update: 18 January 2024

People with significant control

Michael T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Gramphill Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

People with significant control

Michael T.

Accounts Documents

Company filings

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