Grantholme Limited in Surrey, GU9 8UL

Description

Data updated on: 01-11-2023

Grantholme Limited is established as Private Limited Company, that is located in 13 Chestnut Avenue, Farnham, Surrey. The headquarters' post code is GU9 8UL. The firm 's been thirty six years in the business. The company's Companies House Reg No. is 02238401. This company's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. 30th April 2023 is the last time when account status updates were reported.

Regarding this particular company, the full range of director's duties have so far been fulfilled by Paul K. who was appointed in 2003 in April. For 18 years Vera K., had been responsible for a variety of tasks within this company up until the resignation in 2014. Furthermore a different director, including Paul K. quit twenty two years ago. In order to find professional help with legal documentation, this company has been using the skills of Paul K. as a secretary since October 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 381	2 550	4 516	3 837	6 497	5 303

Balance Sheet
Current Assets	14 038	17 129	20 836	20 760	22 671	22 449	20 971	22 230	10 979	18 349	2 756	1 626	1
Net Assets Liabilities						5 303	5 793	7 538	7 195	6 638	2 023	86	-188
Cash Bank In Hand	5 278	8 573	10 680	11 702	13 047	12 132
Debtors	8 760	8 556	10 156	9 058	9 624	9 557
Stocks Inventory					760	760
Tangible Fixed Assets	1 310	1 347	1 130	1 089	817	613
Net Assets Liabilities Including Pension Asset Liability	2 381	2 550	4 516	3 837	6 497

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 281	2 450	4 416	3 737	6 397	5 203
Shareholder Funds	2 381	2 550	4 516	3 837	6 497	5 303

Other Financial Data
Average Number Employees During Period							1		1	1	1	1	1
Creditors						17 760	15 780	15 143	4 191	12 865	1 599	1 540	189
Fixed Assets	1 310	1 347	1 130	1 089	817	613	602	451	407	1 154	866
Net Current Assets Liabilities	1 241	1 603	3 770	3 235	6 325	4 690	5 191	7 087	6 788	5 484	1 157	86	-188
Total Assets Less Current Liabilities	2 551	2 950	4 900	4 324	7 142	5 303	5 793	7 538	7 195	6 638	2 023	86	-188
Creditors Due Within One Year		15 526	17 066	17 525	16 346	17 759
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation	4 139	4 625	4 785	5 105	5 105
Tangible Fixed Assets Depreciation	2 829	3 278	3 655	4 016	4 288	4 492
Tangible Fixed Assets Depreciation Charged In Period			377	361	272	204
Creditors Due After One Year Total Noncurrent Liabilities	170	400
Creditors Due Within One Year Total Current Liabilities	12 797	15 526
Tangible Fixed Assets Additions		486	160	320
Tangible Fixed Assets Depreciation Charge For Period		449
Creditors Due After One Year		400	384	487	645

Company staff

Paul K.

Role: Secretary

Appointed: 01 October 2014

Latest update: 15 April 2024

Paul K. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
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

Grantholme Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Paul K.

Vera K.

Vera K.

Paul K.

Anne K.

People with significant control

Paul K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Grantholme Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Paul K.

Vera K.

Vera K.

Paul K.

Anne K.

People with significant control

Paul K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016