Granger Smith Consulting Limited in Southampton, SO15 2EA

Description

Data updated on: 01-11-2023

The firm is registered in Southampton under the following Company Registration No.: 06893096. The firm was registered in the year 2009. The office of the company is situated at C/o Hjs Chartered Accountants 12-14 Carlton Place. The area code for this place is SO15 2EA. This company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2017/04/30 is the last time when account status updates were reported.

For 15 years, this specific firm has only had a single director: Simon S. who has been leading it since Thu, 30th Apr 2009.

The companies with significant control over this firm include: Amicus Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Southampton at Brunel Road, Totton, SO40 3WX, Hampshire and was registered as a PSC under the reg no 09787839. Granger Smith Holdings Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Southampton at 12-14 Carlton Place, SO15 2EA, Hampshire and was registered as a PSC under the reg no 10744081. Simon S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	150 019	79 188	196 843	129 570

Balance Sheet
Cash Bank On Hand				2 851	522
Current Assets	220 534	290 696	408 877	233 306	244 201
Debtors	219 761	274 352	344 620	230 455	243 679
Net Assets Liabilities				129 570	102 247
Other Debtors				204 426	187 147
Property Plant Equipment				3 346	1 486
Cash Bank In Hand	773	16 344	64 257	2 851
Intangible Fixed Assets	59 001	50 571	42 143	33 714
Net Assets Liabilities Including Pension Asset Liability	150 019	79 187
Tangible Fixed Assets	10 068	7 755	5 805	3 346

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	149 919	79 087	196 743	129 470
Shareholder Funds	150 019	79 188	196 843	129 570

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				50 572	59 001
Accumulated Depreciation Impairment Property Plant Equipment				20 276	22 135
Amounts Owed To Group Undertakings					25 340
Average Number Employees During Period				3	2
Bank Borrowings Overdrafts				39 232	40 360
Corporation Tax Recoverable				20 501	32 891
Creditors				133 512	164 343
Fixed Assets	69 197	58 454	48 076	37 188	26 900
Increase From Amortisation Charge For Year Intangible Assets					8 429
Increase From Depreciation Charge For Year Property Plant Equipment					1 859
Intangible Assets				33 714	25 286
Intangible Assets Gross Cost				84 287
Investments Fixed Assets	128	128	128	128	128
Net Current Assets Liabilities	96 708	32 398	158 042	99 794	79 858
Nominal Value Allotted Share Capital					1
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors				52 581	47 346
Other Taxation Social Security Payable				6 038	25 324
Property Plant Equipment Gross Cost				23 621
Provisions For Liabilities Balance Sheet Subtotal				7 412	4 511
Total Assets Less Current Liabilities	165 905	90 853	206 118	136 982	106 758
Trade Creditors Trade Payables				35 661	25 973
Trade Debtors Trade Receivables				5 528	23 641
Advances Credits Made In Period Directors				163 935
Advances Credits Repaid In Period Directors				247 458
Creditors Due Within One Year	123 826	258 298	250 835	133 512
Intangible Fixed Assets Aggregate Amortisation Impairment	25 286	33 716	42 144	50 573
Intangible Fixed Assets Amortisation Charged In Period		8 430	8 429	8 429
Intangible Fixed Assets Cost Or Valuation	84 287	84 287	84 287	84 287
Par Value Share		0	1	1
Percentage Subsidiary Held			100	100
Provisions For Liabilities Charges	15 886	11 665	9 275	7 412
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 997	2 531	775
Tangible Fixed Assets Cost Or Valuation	19 590	21 587	22 846	23 621
Tangible Fixed Assets Depreciation	9 522	13 832	17 041	20 275
Tangible Fixed Assets Depreciation Charged In Period		4 310	3 953	3 234
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			744
Tangible Fixed Assets Disposals			1 272

Company staff

Simon S.

Role: Director

Appointed: 30 April 2009

Latest update: 10 September 2023

People with significant control

Amicus Holdings Limited

Address: Unit 1-3 Trinity Court Brunel Road, Totton, Southampton, Hampshire, SO40 3WX, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 09787839

Notified on 21 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Granger Smith Holdings Limited

Address: C/O Hjs Chartered Accountants 12-14 Carlton Place, Southampton, Hampshire, SO15 2EA, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 10744081

Notified on 27 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Simon S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	16 July 2019
Account last made up date	30 April 2017
Confirmation statement next due date	15 April 2020
Confirmation statement last made up date	01 April 2019

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Granger Smith Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

People with significant control

Amicus Holdings Limited

Granger Smith Holdings Limited

Simon S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies