Grandpar Ltd
168 Church Road BN3 2DL Hove
Number: 06342726
Incorporation date: 2007-08-14
End of financial year: 31 December
Category: Private Limited Company
Status: Active
Grandpar Limited has existed in the business for at least 17 years. Started with Registered No. 06342726 in 2007, the firm have office at 168 Church Road, Hove BN3 2DL. The firm's SIC and NACE codes are 98000 and has the NACE code: Residents property management. 31st December 2022 is the last time when company accounts were filed.
As found in this particular enterprise's executives list, since January 2021 there have been three directors: Andrew R., Catherine H. and Laurel L..
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | |||||||||||
| Net Worth | 20 264 | 20 868 | 22 274 | 23 452 | 24 252 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 3 173 | 5 264 | 6 870 | 2 656 | 2 895 | 4 465 | 7 009 | 986 | 2 186 | 4 004 | 3 841 |
| Net Assets Liabilities | 24 252 | 25 671 | |||||||||
| Cash Bank In Hand | 3 173 | 4 709 | 4 649 | 1 906 | |||||||
| Debtors | 555 | 2 221 | 750 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 264 | 20 868 | 22 274 | 23 452 | 24 252 | ||||||
| Tangible Fixed Assets | 94 875 | 94 875 | 94 875 | 94 875 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 25 | 25 | 25 | 25 | |||||||
| Profit Loss Account Reserve | 17 639 | 18 243 | 19 649 | 20 827 | |||||||
| Shareholder Funds | 20 264 | 20 868 | 22 274 | 23 452 | 24 252 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | 420 | 420 | 420 | 840 | 384 | 1 268 | ||||
| Creditors | 73 098 | 73 249 | 74 774 | 75 244 | 75 168 | 76 060 | 74 572 | ||||
| Fixed Assets | 94 875 | 94 875 | 94 875 | 94 875 | 94 875 | 94 875 | 94 875 | 94 875 | 94 875 | 94 875 | 94 875 |
| Net Current Assets Liabilities | 1 241 | 4 693 | 6 099 | -71 003 | -70 203 | 68 784 | -67 765 | -74 258 | -72 982 | -72 056 | -70 731 |
| Total Assets Less Current Liabilities | 96 116 | 99 568 | 100 974 | 95 852 | 24 672 | 26 091 | 27 110 | 20 617 | 21 893 | 22 819 | 24 144 |
| Accruals Deferred Income | 420 | 420 | |||||||||
| Creditors Due After One Year | 75 852 | 78 700 | 78 700 | 72 400 | |||||||
| Creditors Due Within One Year | 1 932 | 571 | 771 | 1 679 | 73 098 | ||||||
| Number Shares Allotted | 25 | 25 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 25 | 25 | 25 | 25 | |||||||
| Share Premium Account | 2 600 | 2 600 | 2 600 | 2 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 94 875 | 94 875 | 94 875 | 94 875 | |||||||
Role: Director
Appointed: 26 January 2021
Latest update: 11 February 2024
Role: Director
Appointed: 26 January 2021
Latest update: 11 February 2024
Role: Director
Appointed: 08 December 2020
Latest update: 11 February 2024
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 28 August 2024 |
| Confirmation statement last made up date | 14 August 2023 |
| Annual Accounts 25 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 25 September 2014 |
| Annual Accounts 23 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 23 September 2016 |
| Annual Accounts 25 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 25 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-01-01 |
| End Date For Period Covered By Report | 31 December 2022 |
(6 pages)