Grangefield Commercials Limited in Bradford, BD10 8SX

Description

Data updated on: 01-11-2023

Grangefield Commercials Limited,registered as Private Limited Company, located in Friars Industrial Estate Bradford Road, Idle in Bradford. The main office's postal code is BD10 8SX. The firm exists since 2007-12-13. Its reg. no. is 06453192. The company's registered with SIC code 49410 - Freight transport by road. 31st December 2022 is the last time when company accounts were filed.

On 2014-05-20, the firm was recruiting a Hgv Mechanic Required to fill a full time vacancy in the automotive sales and repair in Bradford, Yorkshire. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

The company has a solitary director now supervising this business, specifically Christopher S. who has been utilizing the director's duties for seventeen years. Since May 2019 James T., had fulfilled assigned duties for the following business till the resignation in May 2023. In addition another director, including Helen T. resigned on 2019-05-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 071	23 775	34 907	40 456

Balance Sheet
Cash Bank On Hand				23 945	7 095	39 672	16 340
Current Assets	56 878	60 688	77 702	86 953	88 039	287 277	196 505	153 651
Debtors	44 975	43 434	77 702	63 009	80 944	247 605	180 165	153 651
Net Assets Liabilities				40 456	43 323	82 582	-55 331	-105 235
Other Debtors				1 000	1 000	1 000	2 941	7 353
Property Plant Equipment				43 521	77 449	68 460	78 789	137 656
Cash Bank In Hand	11 903	17 254		23 944
Net Assets Liabilities Including Pension Asset Liability	16 071	23 775	34 907	40 456
Tangible Fixed Assets	26 658	46 334	54 034	43 521

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 971	23 675	34 807	40 356
Shareholder Funds	16 071	23 775	34 907	40 456

Other Financial Data
Accrued Liabilities Deferred Income				3 601	851	894
Accumulated Depreciation Impairment Property Plant Equipment					86 394	110 534	201 817	243 571
Additions Other Than Through Business Combinations Property Plant Equipment								112 754
Amounts Owed By Directors				1 186
Average Number Employees During Period					12	13	16	13
Bank Borrowings Overdrafts							34 167	27 817
Corporation Tax Payable				7 933	7 933	9 443
Creditors				77 896	110 042	261 032	45 794	64 648
Deferred Tax Liabilities				12 123	12 123	12 123
Fixed Assets	26 658	46 334	54 034	43 521	77 449	68 460
Future Minimum Lease Payments Under Non-cancellable Operating Leases				79 123	84 664	57 142
Increase Decrease In Depreciation Impairment Property Plant Equipment					7 274	7 860
Increase From Depreciation Charge For Year Property Plant Equipment					24 631	24 140		45 925
Loans From Directors					20 851	10 223
Net Current Assets Liabilities	-7 212	-11 687	-7 004	9 058	-22 003	26 245	-73 356	-152 088
Other Creditors				4 061	4 000	141 364	11 627	36 831
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 171
Other Disposals Property Plant Equipment								12 133
Other Taxation Social Security Payable				25 119	20 586	39 080	135 886	142 726
Prepayments Accrued Income				7 061	20 097	21 878
Property Plant Equipment Gross Cost					163 843	178 994	280 606	381 227
Provisions For Liabilities Balance Sheet Subtotal							14 970	26 155
Taxation Including Deferred Taxation Balance Sheet Subtotal				-12 123	-12 123	-12 123
Total Additions Including From Business Combinations Property Plant Equipment					58 559	15 151
Total Assets Less Current Liabilities	19 446	34 647	47 030	52 579	55 446	94 705	5 433	-14 432
Trade Creditors Trade Payables				37 182	55 821	60 028	72 369	62 520
Trade Debtors Trade Receivables				53 762	59 847	224 727	177 224	146 298
Advances Credits Directors
Advances Credits Made In Period Directors
Creditors Due Within One Year	64 090	72 375	84 706	77 895
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 375	10 872	12 123	12 123
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		30 944	21 236	1 783
Tangible Fixed Assets Cost Or Valuation	51 319	82 263	103 499	105 284
Tangible Fixed Assets Depreciation	24 661	35 929	49 467	61 763
Tangible Fixed Assets Depreciation Charged In Period		11 268	13 536	12 296