Grandpark Properties Limited, SW12 9AA

Description

Data updated on: 01-11-2023

Grandpark Properties came into being in 1998 as a company enlisted under no 03557137, located at SW12 9AA Balham at 114 Balham High Road. This company has been in business for twenty six years and its last known status is active. The firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 2022-06-30 is the last time when the accounts were reported.

As the information gathered suggests, the business was started in 1998/05/01 and has been supervised by four directors. In order to provide support to the directors, this particular business has been utilizing the skillset of Nasrin Y. as a secretary since May 1998.

Executives with significant control over the firm are: Nasrin Y. owns 1/2 or less of company shares. Naseem K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	289	385	422	944	319

Balance Sheet
Cash Bank On Hand						3 380	3 320	3 260	3 200	3 216	3 242	3 243
Current Assets	254 184	15 043	11 903	13 349	3 978	17 944	30 293	53 296	6 393	10 786	13 570	7 286
Debtors	797	9 194	10 123	1 875		14 564	26 973	50 036	3 193	7 571	10 328	4 043
Net Assets Liabilities						2 544	234	355	501	417	78	86
Property Plant Equipment						750 099	750 099	760 259	815 154	872 084	953 562	953 940
Cash Bank In Hand	253 387	5 849	1 780	11 474	3 978
Net Assets Liabilities Including Pension Asset Liability	289	385	422	944	319
Other Debtors	797	9 194	10 123
Tangible Fixed Assets	749 564	750 173	750 099	750 099	750 099
Trade Debtors			10 123	1 875

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	287	383	420	942	317
Shareholder Funds	289	385	422	944	319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 369	8 657	10 597	12 835	12 836	14 867	14 867
Average Number Employees During Period								4	4	4	4	4
Creditors						40 460	39 118	50 160	61 007	83 414	57 215	40 801
Fixed Assets	749 564	750 173	750 099	750 099	750 099	750 099	750 099	760 259	815 154	872 084	953 562	953 940
Increase From Depreciation Charge For Year Property Plant Equipment							1 288	1 940	2 238		2 031
Net Current Assets Liabilities	-16 372	-15 856	-8 829	-44 446	-46 367	-22 516	-8 825	3 136	-54 614	-72 628	-43 645	-33 515
Property Plant Equipment Gross Cost						757 468	758 756	770 856	827 990	884 920	968 429	968 807
Total Additions Including From Business Combinations Property Plant Equipment							1 288	12 100	57 133	56 930	83 509	378
Total Assets Less Current Liabilities	733 192	734 317	741 270	705 653	703 732	727 583	741 274	763 395	760 540	799 456	909 917	920 425
Accruals Deferred Income Within One Year	255 554	16 881	3 316	41 640	30 954
Bank Borrowings Overdrafts	250 096	179 193	104 709	41 670	21 375
Creditors Due After One Year	732 903	733 932	740 848	704 709	703 413
Creditors Due Within One Year	270 556	30 899	20 732	57 795	50 345
Number Shares Allotted	200	200	200	200	200
Other Creditors After One Year	482 807	554 739	636 139	663 039	682 038
Par Value Share	0	0	0	0	0
Prepayments Accrued Income Current Asset				1 875
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		634		246	378
Tangible Fixed Assets Cost Or Valuation	755 916	756 550	756 550	756 796	757 174
Tangible Fixed Assets Depreciation	6 352	6 377	6 451	6 697	7 075
Tangible Fixed Assets Depreciation Charged In Period		25	74	246	378
Taxation Social Security Due Within One Year	15 002	14 018	17 416	16 155	19 391