Grant & Co (ledbury) Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Grant & (ledbury) started conducting its business in the year 2007 as a Private Limited Company under the ID 06357030. This business has been operating for 17 years and it's currently active. The company's headquarters is registered in Salisbury at Windover House. You could also find this business using its area code of SP1 2DR. This company is recognized under the name of Grant & Co (ledbury) Limited. However, it also was listed as Fox Grant (hereford) until the company name got changed 13 years ago. This firm's principal business activity number is 68310 - Real estate agencies. Its most recent financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-08-30.

Richard S. and Thomas G. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2012-09-01.

Executives who control the firm include: Richard S. owns 1/2 or less of company shares. Thomas G. owns over 1/2 to 3/4 of company shares .

Previous company's names
Grant & Co (ledbury) Limited 2011-10-06
Fox Grant (hereford) Limited 2007-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 404	48 236	58 553	51 054	32 256

Balance Sheet
Cash Bank In Hand	126 778	65 641	63 048	74 595	93 735
Cash Bank On Hand					93 735	76 954	115 129	141 448	93 899	328 508	220 687	167 983
Current Assets	134 153	79 666	92 438	110 533	99 571	120 815	129 945	177 371	145 901	382 395	442 461	455 986
Debtors	7 375	14 025	29 390	35 938	5 836	43 861	14 816	35 923	52 002	53 887	221 774	288 003
Intangible Fixed Assets	35 000	17 500
Other Debtors							14 816	35 923	52 002	53 887	166 988	234 753
Property Plant Equipment					2 000	1 500	1 125	844	633	475
Tangible Fixed Assets	320	4 740	3 555	2 666	2 000

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	35 404	18 236	28 553	21 054	2 256
Shareholder Funds	65 404	48 236	58 553	51 054	32 256

Other Financial Data
Amount Specific Advance Or Credit Directors											41 813	5 120
Amount Specific Advance Or Credit Made In Period Directors											70 100	33 307
Amount Specific Advance Or Credit Repaid In Period Directors											28 287	70 000
Accumulated Depreciation Impairment Property Plant Equipment					3 500	4 000	4 375	4 656	4 867	5 025	5 500
Average Number Employees During Period						6	6	6	4	4	3	3
Creditors					69 315	78 389	63 717	78 360	52 090	133 487	85 998	100 848
Creditors Due Within One Year	104 069	53 668	37 440	62 145	69 315
Fixed Assets	35 320	22 240	3 555	2 666	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						500	375	281	211	158	475
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	57 500	75 000	75 000
Intangible Fixed Assets Amortisation Charged In Period		17 500	17 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	30 084	25 996	54 998	48 388	30 256	42 426	66 228	99 011	93 811	248 908	356 463	355 138
Number Shares Allotted		30 000	30 000	500	500
Number Shares Issued Fully Paid						500	500	500	500	500	500	500
Other Creditors							29 258	32 971	22 276	8 682	10 662	52 426
Other Taxation Social Security Payable							31 937	43 163	25 202	73 627	72 152	45 899
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 500	5 500	5 500	5 500	5 500	5 500	5 500
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	500	500
Tangible Fixed Assets Additions		4 500
Tangible Fixed Assets Cost Or Valuation	1 000	5 500	5 500	5 500
Tangible Fixed Assets Depreciation	680	760	1 945	2 834	3 500
Tangible Fixed Assets Depreciation Charged In Period		80	1 185	889	666
Total Assets Less Current Liabilities	65 404	48 236	58 553	51 054	32 256	43 926	67 353	99 855	94 444	249 383	356 463	355 138
Trade Creditors Trade Payables							2 522	2 226	4 612	1 178	3 184	2 523
Bank Borrowings Overdrafts										50 000
Trade Debtors Trade Receivables											54 786	53 250

Company staff

Richard S.

Role: Director

Appointed: 01 September 2012

Latest update: 18 April 2024

Thomas G.

Role: Director

Appointed: 30 August 2007

Latest update: 18 April 2024

Tessa R.

Role: Director

Appointed: 01 December 2014

Resigned: 02 December 2020

Latest update: 18 April 2024

Diana R.

Role: Nominee Director

Appointed: 30 August 2007

Resigned: 30 August 2007

Latest update: 18 April 2024

Reddings Company Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 30 August 2007

Resigned: 30 August 2007

Address: Oakridge Lane Sidcot, Winscombe, North Somerset, BS25 1LZ

Latest update: 18 April 2024

Trevor A.

Role: Secretary

Appointed: 30 August 2007

Resigned: 22 September 2008

Latest update: 18 April 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 April 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 May 2013
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Grant & Co (ledbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Thomas G.

Tessa R.

Diana R.

Reddings Company Secretary Limited

Trevor A.

People with significant control

Richard S.

Thomas G.

Accounts Documents

Company filings

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