Grant Multimedia Limited in Beverley, HU17 8TH

Websites

Zoom

markgrantcables.co.uk

Zoom

www.grantmultimedia.co.uk

Description

Data updated on: 01-11-2023

The company operates under the name of Grant Multimedia Limited. This company was originally established 20 years ago and was registered with 05290347 as the registration number. This headquarters of this company is situated in Beverley. You can contact them at 9 Birch Lea, Walkington. The company debuted under the business name Grant Cable Systems, though for the last 16 years has operated under the business name Grant Multimedia Limited. This business's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Grant Multimedia Ltd reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The firm's latest annual confirmation statement was submitted on Fri, 18th Nov 2022.

There seems to be a team of two directors managing this particular limited company now, namely Tracey G. and Mark G. who have been utilizing the directors obligations since November 2015. To support the directors in their duties, this particular limited company has been using the skills of Tracey G. as a secretary for the last 20 years.

Previous company's names
Grant Multimedia Limited 2008-08-20
Grant Cable Systems Limited 2004-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 711	1 303	161	25	-218	-3 125

Balance Sheet
Cash Bank On Hand							246	4 920	43	4 208	20 935	10 135	10 406
Current Assets	14 003	13 394	16 396	13 707	30 761	31 585	30 350	35 899	7 583	11 368	23 903	12 385	12 386
Debtors	3 243	688	6 800	7 401	23 691	25 084	25 378	27 772	4 890	4 890	438
Net Assets Liabilities						-2 328	100	266	3 496	3 479	16 090	11 945	5 844
Other Debtors							5 110	4 890	4 890	4 890	438
Property Plant Equipment							2 096	2 139	1 849	1 220	1 175	1 698	1 186
Total Inventories							4 726	3 207	2 650	2 270	2 530	2 250	1 980
Cash Bank In Hand	510	1 433	3 167		689	195
Net Assets Liabilities Including Pension Asset Liability	1 711	1 303	161	25	-218	-3 125
Stocks Inventory	10 250	11 273	6 429	6 306	6 381	6 306
Tangible Fixed Assets	4 875	7 631	6 850	6 244	5 502	4 428

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 709	1 301	159	23	-220	-3 127
Shareholder Funds	1 711	1 303	161	25	-218	-3 125

Other Financial Data
Accrued Liabilities Deferred Income							850	947	833	1 002	1 054	1 114	1 172
Accumulated Depreciation Impairment Property Plant Equipment								13 678	10 571	5 619	6 064	3 212	2 858
Amounts Owed By Directors							20 238	22 852
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							2 932	36
Corporation Tax Payable							1 132	827	1 282	162	3 905
Creditors						8 175	5 002	35 803	5 584	8 877	8 764	1 885	7 728
Deferred Tax Liabilities								405	352	232	224	253
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-3 661	-5 581		-3 760	-1 260
Disposals Property Plant Equipment									-3 766	-5 581		-4 112	-1 566
Fixed Assets	4 875	7 631				4 428	2 096	2 139	1 849	1 220	1 175	1 698	1 186
Increase Decrease In Depreciation Impairment Property Plant Equipment								124	118	99	55	11	9
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								405	-53	-119	-8	29
Increase From Depreciation Charge For Year Property Plant Equipment								768	554	629	445	908	906
Loans From Directors									922	7 304	3 676	375	5 718
Net Current Assets Liabilities	-2 500	-5 076	-5 319	-4 970	6 432	1 419	3 006	96	1 999	2 491	15 139	10 500	4 658
Other Creditors							1 986	6 953
Other Remaining Borrowings							11 895	15 167	1 522
Other Taxation Social Security Payable							730
Prepayments Accrued Income							30	30
Property Plant Equipment Gross Cost								15 817	12 420	6 839	7 239	4 910	4 044
Raw Materials Consumables							4 726	3 207	2 650	2 270	2 530	2 250	1 980
Taxation Including Deferred Taxation Balance Sheet Subtotal								-405	-352	-232	-224	-253
Total Additions Including From Business Combinations Property Plant Equipment								811	369		400	1 783	700
Total Assets Less Current Liabilities	2 375	2 555	1 531	1 274	11 934	5 847	5 102	2 235	3 848	3 711	16 314	12 198	5 844
Trade Creditors Trade Payables							11 288	11 873	1 025	409	129	396	838
Creditors Due After One Year					11 052	8 175
Creditors Due Within One Year		18 470	21 715	18 677	24 329	30 166
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	664	1 252	1 370	1 249	1 100	797
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		4 190	4 341	2 590	1 549	452
Tangible Fixed Assets Cost Or Valuation	13 966	18 156	20 132	22 722	24 271	24 723
Tangible Fixed Assets Depreciation	9 091	10 525	13 282	16 478	18 769	20 295
Tangible Fixed Assets Depreciation Charged In Period			2 757	3 196	2 291	1 526
Tangible Fixed Assets Disposals			2 365
Creditors Due Within One Year Total Current Liabilities	16 503	18 470
Tangible Fixed Assets Depreciation Charge For Period		1 434

Company staff

Tracey G.

Role: Director

Appointed: 18 November 2015

Latest update: 15 February 2024

Tracey G.

Role: Secretary

Appointed: 18 November 2004

Latest update: 15 February 2024

Mark G.

Role: Director

Appointed: 18 November 2004

Latest update: 15 February 2024

People with significant control

Executives with significant control over the firm are: Mark G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 June 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 September 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Grant Multimedia Limited

General information

Name:

Office Address:

Contact information

Websites

markgrantcables.co.uk

www.grantmultimedia.co.uk

Description

Financial data based on annual reports

Company staff

Tracey G.

Tracey G.

Mark G.

People with significant control

Mark G.

Tracey G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2016