Grandholm Developments Limited in Aberdeen, AB22 8AX

Description

Data updated on: 01-11-2023

Grandholm Developments Limited could be gotten hold of in 5 Grandholm Grove, in Aberdeen. The postal code is AB22 8AX. Grandholm Developments has been operating on the market since the company was established in 2015. The Companies House Reg No. is SC509727. The enterprise's classified under the NACE and SIC code 41202 meaning Construction of domestic buildings. 2022-06-30 is the last time when the company accounts were filed.

In order to meet the requirements of the customer base, the following limited company is constantly being improved by a unit of two directors who are David E. and Fiona E.. Their successful cooperation has been of critical use to this specific limited company since 2015-06-30.

David E. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	28 496

Balance Sheet
Cash Bank On Hand		69 981	61 246	166 351	96 845
Current Assets	62 702	105 322	103 055	167 125	124 960
Debtors	20 463	35 341	41 809	774	28 115
Net Assets Liabilities		68 137	70 789	125 264	113 194
Other Debtors		35 269	1 768	316	23 787
Property Plant Equipment		18 482	14 587	23 302	18 605
Cash Bank In Hand	42 239
Tangible Fixed Assets	28 143

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	28 396
Shareholder Funds	28 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 128	16 023	11 115	16 395
Additions Other Than Through Business Combinations Property Plant Equipment				26 659	583
Average Number Employees During Period		2	2	2	2
Corporation Tax Payable		6 005	5 491	16 627	5 398
Creditors		6 199	2 657	4 888	2 338
Increase From Depreciation Charge For Year Property Plant Equipment			3 895	6 243	5 280
Net Current Assets Liabilities	11 413	59 365	61 630	111 277	100 462
Other Creditors		6 199	2 657	4 888	2 338
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 151
Other Disposals Property Plant Equipment				22 852
Other Taxation Social Security Payable		1 195	7 128	22 199	8 981
Property Plant Equipment Gross Cost		30 610	30 610	34 417	35 000
Provisions For Liabilities Balance Sheet Subtotal		3 511	2 771	4 427	3 535
Total Assets Less Current Liabilities	39 556	77 847	76 217	134 579	119 067
Trade Creditors Trade Payables		20 381	20 514	2 538	4 958
Trade Debtors Trade Receivables		72	40 041	458	4 328
Creditors Due After One Year	11 060
Creditors Due Within One Year	51 289
Net Assets Liability Excluding Pension Asset Liability	28 496
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	34 650
Tangible Fixed Assets Cost Or Valuation	28 991
Tangible Fixed Assets Depreciation	848
Tangible Fixed Assets Depreciation Charged In Period	1 696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	848
Tangible Fixed Assets Disposals	5 659

Company staff

David E.

Role: Director

Appointed: 30 June 2015

Latest update: 28 January 2024

Fiona E.

Role: Director

Appointed: 30 June 2015

Latest update: 28 January 2024

People with significant control

David E.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Grandholm Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Fiona E.

People with significant control

David E.

Accounts Documents

Company filings

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