Grant Campbell Wright Ltd in Forres, IV36 2SG

Description

Data updated on: 01-11-2023

Located at Whitley House, Forres IV36 2SG Grant Campbell Wright Ltd is a Private Limited Company issued a SC422146 registration number. It was founded on Wednesday 18th April 2012. The enterprise's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Grant Campbell Wright Limited released its latest accounts for the period that ended on 2022-04-30. Its latest confirmation statement was filed on 2023-04-18.

Grant W. is the following enterprise's only managing director, that was selected to lead the company 12 years ago.

Grant W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	20 843	9 263	5 160	428

Balance Sheet
Cash Bank In Hand	37 789	3 060	9 672	1 216
Cash Bank On Hand				1 216	335	3 394	882	1 130	1 916	1 720	723
Current Assets	56 192	19 123	20 799	9 987	22 531	15 927	6 748	1 130	13 845	32 561	37 300
Debtors	18 403	16 063	11 127	8 771	22 196	12 533	5 866		11 929	30 841	36 577
Net Assets Liabilities									-32 803	-57 177	-77 885
Other Debtors				2 671	2 260
Property Plant Equipment				1 450	967	645	710	475	318	213
Tangible Fixed Assets			647	1 450
Net Assets Liabilities Including Pension Asset Liability	20 843

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 743	9 163	5 060	328
Shareholder Funds	20 843	9 263	5 160	428

Other Financial Data
Amount Specific Advance Or Credit Directors			4 859	6 100	19 936
Amount Specific Advance Or Credit Made In Period Directors				46 874	96 324
Amount Specific Advance Or Credit Repaid In Period Directors				45 633	82 488
Accrued Liabilities Deferred Income				3 100	1 705	1 748	1 449	1 450	2 949	1 475	2 949
Accumulated Depreciation Impairment Property Plant Equipment				1 210	1 693	2 015	2 365	2 600	2 757	2 862	2 932
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts										3 100	6 090
Corporation Tax Payable				6 076	17 756	13 013	15 582	14 800	22 792	35 380	46 828
Creditors				11 009	22 257	17 190	18 753	22 999	46 966	8 921	6 090
Creditors Due Within One Year	35 349	9 860	16 286	11 009
Increase From Depreciation Charge For Year Property Plant Equipment					483	322	350	235	157	105	70
Net Current Assets Liabilities	20 843	9 263	4 513	-1 022	274	-1 263	-12 005	-21 869	-33 121	-48 469	-71 938
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				1 833	2 795	2 429	1 722	6 387	21 225	41 075	56 361
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				2 660	2 660	2 660	3 075	3 075	3 075	3 075
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			970	1 690
Tangible Fixed Assets Cost Or Valuation			970	2 660
Tangible Fixed Assets Depreciation			323	1 210
Tangible Fixed Assets Depreciation Charged In Period			323	887
Total Additions Including From Business Combinations Property Plant Equipment							415
Total Assets Less Current Liabilities	20 843	9 263	5 160	428	1 241	-618	-11 295	-21 394	-32 803	-48 256	-71 795
Trade Creditors Trade Payables					1
Advances Credits Directors	1 299	4 217	4 859	6 100
Advances Credits Made In Period Directors	99 610	47 329	34 598
Advances Credits Repaid In Period Directors	94 935	41 813	33 956

Company staff

Grant W.

Role: Director

Appointed: 18 April 2012

Latest update: 5 May 2024

People with significant control

Grant W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 18 January 2014
Start Date For Period Covered By Report	2012-04-18
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Grant Campbell Wright Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant W.

People with significant control

Grant W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Grant Campbell Wright Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant W.

People with significant control

Grant W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014