Grantley (catford) Limited in Coulsdon, CR5 3EP

Description

Data updated on: 01-11-2023

This company is located in Coulsdon under the following Company Registration No.: 04930670. This firm was established in the year 2003. The office of this company is located at Fernacre, 30 Woodfield Hill. The zip code for this place is CR5 3EP. The firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2022/03/31 is the last time when the company accounts were reported.

Since 14th October 2003, the firm has only had an individual managing director: Mukesh P. who has been controlling it for 21 years. Furthermore, the managing director's efforts are supported by a secretary - Nissar S., who was selected by this firm 21 years ago.

Mukesh P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				55 030	130 097	150 574	185 513	201 248	191 595	272 891	102 771
Current Assets	6 338	39 229	111 062	55 030				201 248	241 595	322 891	153 101
Debtors	6 338	6 338	5 041						50 000	50 000	50 330
Net Assets Liabilities				1 190 235	1 029 266	1 258 015	1 389 447	1 508 514	1 688 344	1 844 906	2 019 056
Other Debtors											330
Property Plant Equipment				4 097 908	1 929 587	1 929 482	1 929 403	1 929 344	2 570 708	2 570 665	1 899 216
Cash Bank In Hand		32 891	106 021	55 030
Net Assets Liabilities Including Pension Asset Liability	1 003 142	1 022 609	1 109 611	1 190 369
Tangible Fixed Assets	4 098 673	4 098 342	4 098 094	4 097 908

Capital & Reserves
Called Up Share Capital	199	199	199	199
Profit Loss Account Reserve	-29 279	-9 812	77 190	157 948

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 877	7 017	7 122	7 201	7 260	7 323	7 366	7 387
Additions Other Than Through Business Combinations Property Plant Equipment									641 427
Amounts Owed By Group Undertakings Participating Interests									50 000	50 000
Average Number Employees During Period									1	1	1
Bank Borrowings				2 550 000	950 000	850 000	750 000	650 000	1 135 600	1 063 595	69 998
Corporation Tax Payable				20 337	20 800	27 427	30 855	27 964	42 197	36 735	37 348
Creditors				40 235	43 040	35 807	39 235	29 864	61 488	58 684	63 263
Fixed Assets					2 029 587	2 029 482	2 029 403	2 029 344	2 670 708	2 670 665	1 999 216
Increase From Depreciation Charge For Year Property Plant Equipment					140	105	79	59	63	43	21
Investments Fixed Assets					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-28 125	11 673	60 600	14 929	87 057	114 767	146 278	171 384	180 107	264 207	89 838
Other Creditors				19 898	22 240	8 380	8 380	1 900	2 400	2 400	4 800
Other Disposals Property Plant Equipment					2 168 181						671 428
Other Investments Other Than Loans							100 000	100 000
Other Taxation Social Security Payable									1 551	4 209	21 115
Property Plant Equipment Gross Cost				4 104 785	1 936 604	1 936 604	1 936 604	1 936 604	2 578 031	2 578 031	1 906 603
Taxation Social Security Payable							30 855	27 964
Total Assets Less Current Liabilities	4 070 548	4 060 015	4 158 694	4 112 837	2 016 644	2 144 249	2 175 681	2 200 728	2 850 815	2 934 872	2 089 054
Trade Creditors Trade Payables									15 340	15 340
Capital Employed	1 003 142	1 022 609	1 109 611	1 190 369
Creditors Due After One Year	3 067 406	3 037 406	3 049 083	2 922 468
Creditors Due Within One Year	34 463	27 556	50 462	40 101
Number Shares Allotted		199	199	199
Par Value Share		1	1	1
Revaluation Reserve	1 032 222	1 032 222	1 032 222	1 032 222
Share Capital Allotted Called Up Paid	199	199	199	199
Tangible Fixed Assets Cost Or Valuation	4 104 785	4 104 785	4 104 785	4 104 785
Tangible Fixed Assets Depreciation	6 112	6 443	6 691	6 877
Tangible Fixed Assets Depreciation Charged In Period		331	248	186

Company staff

Nissar S.

Role: Secretary

Appointed: 14 October 2003

Latest update: 7 April 2024

Mukesh P.

Role: Director

Appointed: 14 October 2003

Latest update: 7 April 2024

People with significant control

Mukesh P.

Notified on 10 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 June 2014
Date Approval Accounts	2 June 2014

Grantley (catford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nissar S.

Mukesh P.

People with significant control

Mukesh P.

Accounts Documents

Company filings

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