Grant Property Developments Limited in Basingstoke, RG25 2PL

Description

Data updated on: 01-11-2023

Grant Property Developments Limited, a Private Limited Company, that is located in 2 - 3 Stable Court Herriard Park, Herriard in Basingstoke. The company's located in RG25 2PL. The firm has existed twenty six years in the UK. The Companies House Reg No. is 03563124. This company's principal business activity number is 41100 meaning Development of building projects. Tuesday 31st May 2022 is the last time the company accounts were filed.

Regarding to the following firm, all of director's duties have been done by Rita G. and Victor G.. Out of these two managers, Rita G. has carried on with the firm the longest, having become a vital part of officers' team on 1998. To provide support to the directors, the firm has been utilizing the expertise of Rita G. as a secretary for the last twenty six years.

Executives who control the firm include: Victor G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rita G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	874 131	839 313	845 370	851 737	825 279	836 044

Balance Sheet
Cash Bank On Hand						171 801	196 899
Current Assets	1 043 844	756 042	587 849	371 308	137 333	171 909	196 899	52 342	54 902	92 599	127 638	165 482	187 760
Debtors	466 167	799	507	7	499	108
Net Assets Liabilities							843 339	854 226	838 024	850 736	861 266	868 341	852 332
Property Plant Equipment						6 878	5 501
Cash Bank In Hand	577 677	535 243	367 342	131 293	136 834	171 801
Net Assets Liabilities Including Pension Asset Liability	874 131	839 313	845 370	851 737
Stocks Inventory		50 000	50 000	70 008
Tangible Fixed Assets		154 917	332 985	575 913	758 374	756 655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	874 031	839 213	845 270	851 637	825 179	835 944
Shareholder Funds	874 131	839 313	845 370	851 737	825 279	836 044

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal								690	690	725	910	950	1 040
Accumulated Depreciation Impairment Property Plant Equipment						8 642	10 019
Corporation Tax Payable							4 303
Creditors						93 578	108 838	118 308	135 348	159 524	183 268	213 562	251 433
Fixed Assets	1 058	155 975	334 043	576 971	759 432	757 713	755 278	990 192	989 160	988 386	987 806	987 371	987 045
Increase From Depreciation Charge For Year Property Plant Equipment							1 377
Investment Property						749 777	749 777
Investments Fixed Assets	1 058	1 058	1 058	1 058	1 058	1 058
Net Current Assets Liabilities	873 073	683 338	511 327	274 766	65 847	78 331	88 061	-65 276	-80 446	-66 925	-55 630	-48 080	-63 673
Number Shares Issued Fully Paid							100
Other Creditors						93 578	104 497
Other Taxation Social Security Payable							38
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost						15 520
Total Assets Less Current Liabilities	874 131	839 313	845 370	851 737	825 279	836 044	843 339	924 226	908 714	921 461	932 176	939 291	923 372
Creditors Due Within One Year	170 771	72 704	76 522	96 542	71 486	93 578
Current Asset Investments		170 000	170 000	170 000
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		155 397	179 676	245 613	184 610
Tangible Fixed Assets Cost Or Valuation		155 397	335 073	580 687	765 297	765 297
Tangible Fixed Assets Depreciation		480	2 088	4 774	6 923	8 642
Tangible Fixed Assets Depreciation Charged In Period		480	1 608	2 685	2 149	1 719

Company staff

Rita G.

Role: Secretary

Appointed: 15 May 1998

Latest update: 2 March 2024

Rita G.

Role: Director

Appointed: 15 May 1998

Latest update: 2 March 2024

Victor G.

Role: Director

Appointed: 15 May 1998

Latest update: 2 March 2024

People with significant control

Victor G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rita 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	17 January 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 October 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Grant Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita G.

Rita G.

Victor G.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Victor G.

Rita G.

Accounts Documents

Company filings

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