Grandly Developments Limited in Middlesex, EN2 7LW

Description

Data updated on: 01-11-2023

Located at 37 Curthwaite Gardens, Middlesex EN2 7LW Grandly Developments Limited is categorised as a Private Limited Company with 02251229 Companies House Reg No. The firm was founded on 1988-05-04. The company's SIC code is 41100 meaning Development of building projects. 2022-05-31 is the last time when the accounts were reported.

Currently, this specific limited company is administered by 1 managing director: Andreas A., who was selected to lead the company thirty three years ago.

Andreas A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 633	-47 004	-46 295	-40 509	-39 454

Balance Sheet
Cash Bank In Hand	19 048	7 084	12 590	24 020	12 356
Cash Bank On Hand					12 356	9 055	6 841	10 910	17 986	27 325	27 216	42 662	49 740
Current Assets	53 973	46 821	49 357	58 366	58 215	61 511	58 739	56 565	65 308	71 696	58 286	67 718	69 850
Debtors	34 925	39 737	36 767	34 346	45 859	52 456	51 898	45 655	47 322	44 371	31 070	25 056	20 110
Net Assets Liabilities					-38 577	-36 927	586 684	584 053	586 341	592 167	593 780	599 928	600 876
Net Assets Liabilities Including Pension Asset Liability	-36 633	-47 004	-46 295	-40 509	-39 454
Other Debtors					45 859	52 456	51 898	45 655	47 322	44 371	31 070	25 056	20 110
Property Plant Equipment					123 311	1 059	794	595	446		20 683	15 513
Tangible Fixed Assets	126 359	125 244	124 408	123 781	123 311

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-36 733	-47 104	-46 395	-40 609	-39 554
Shareholder Funds	-36 633	-47 004	-46 295	-40 509	-39 454

Other Financial Data
Accrued Liabilities					300	300	300
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					43 809	44 162	44 427	44 626	44 775		1 412	6 582	11 537
Additional Provisions Increase From New Provisions Recognised							155 620			1 015	488	-363	1 887
Average Number Employees During Period						1	2	2	1	1	1	1	1
Bank Borrowings Overdrafts					205 882	205 888	205 888	205 888	205 888	205 888	205 888	205 888	205 888
Corporation Tax Payable					3 215	4 511	1 370
Creditors					205 882	205 888	205 888	205 888	205 888	205 888	213 706	210 092	18 332
Creditors Due After One Year	205 926	205 926	205 926	205 926	205 882
Creditors Due Within One Year	11 039	13 143	14 134	16 730	14 221
Deferred Tax Liabilities							-1 015	-1 015	-1 015		488	125	-308
Dividends Paid							5 000
Finance Lease Liabilities Present Value Total											7 818	4 204	4 204
Fixed Assets	126 359	125 244	124 408	123 781	123 311	122 958	900 794	900 595	900 446	900 000	920 683	915 513	910 558
Increase From Depreciation Charge For Year Property Plant Equipment						353	265	199	149		1 412	5 170	4 955
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Investment Property						121 899	900 000	900 000	900 000	900 000	900 000	900 000	900 000
Investment Property Fair Value Model						121 899	900 000	900 000	900 000	900 000	900 000	900 000
Net Current Assets Liabilities	42 934	33 678	35 223	41 636	43 994	46 003	46 383	43 951	46 388	53 675	42 911	50 252	51 518
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors							300	300	5 500	5 060	400	400	600
Other Taxation Social Security Payable					179	171	1 530	1 788	2 894	2 435	184	2 275	3 002
Par Value Share		1	1	1	1		1
Profit Loss							628 611
Property Plant Equipment Gross Cost					167 120	45 221	45 221	45 221	45 221		22 095	22 095
Provisions						-1 015	154 605	154 605	154 605	155 620	156 108	155 745	157 632
Provisions For Liabilities Balance Sheet Subtotal							154 605	154 605	154 605	155 620	156 108	155 745	155 312
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	167 120	167 120	167 120	167 120
Tangible Fixed Assets Depreciation	40 761	41 876	42 712	43 339	43 809
Tangible Fixed Assets Depreciation Charged In Period		1 115	836	627	470
Total Assets Less Current Liabilities	169 293	158 922	159 631	165 417	167 305	168 961	947 177	944 546	946 834	953 675	963 594	965 765	962 076
Trade Creditors Trade Payables					1		1
Disposals Decrease In Amortisation Impairment Intangible Assets										5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										44 775
Disposals Intangible Assets										5 000
Disposals Property Plant Equipment										45 221
Total Additions Including From Business Combinations Property Plant Equipment											22 095

Company staff

Andreas A.

Role: Director

Appointed: 07 August 1991

Latest update: 20 February 2024

People with significant control

Andreas A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 February 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 February 2013
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 February 2014

Grandly Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas A.

Evdokia A.

People with significant control

Andreas A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Grandly Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas A.

Evdokia A.

People with significant control

Andreas A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014