Granton Joinery Limited in Poole, BH18 9JB

Description

Data updated on: 01-11-2023

Granton Joinery Limited can be reached at 43 Gladelands Way, Broadstone in Poole. Its post code is BH18 9JB. Granton Joinery has been operating on the British market since it was started in 2015. Its registration number is 09464804. The company's registered with SIC code 16230 which stands for Manufacture of other builders' carpentry and joinery. The company's most recent annual accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-08-04.

According to the information we have, this particular business was founded in 2015 and has so far been run by four directors, and out of them two (Tracey H. and Magnus H.) are still functioning.

The companies that control this firm are: Meh Construction Management Ltd owns over 3/4 of company shares. This business can be reached in Broadstone at Gladelands Way, BH18 9JB and was registered as a PSC under the registration number 7024678.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	11 812	17 201	3 019	167	160	26 969
Current Assets		40 283	112 656	70 459	95 791	90 488	118 734	68 027
Debtors	62 699	20 607	106 637	67 292	92 631	60 519
Net Assets Liabilities		8 815	23 261	-14 103	8 139	-2 005	58 546	-53 735
Other Debtors						477
Property Plant Equipment	53 779	67 476	56 883	44 374	32 798	25 526
Total Inventories	2 475	2 475	3 000	3 000	3 000	3 000

Other Financial Data
Description Principal Activities								16 230
Version Production Software							1
Accrued Liabilities Deferred Income	28 447	2 586	2 368	2 429	2 482	2 571
Accrued Liabilities Not Expressed Within Creditors Subtotal							91 735	50 065
Accumulated Amortisation Impairment Intangible Assets	5 568	11 642	17 716	23 790	29 864	30 371
Accumulated Depreciation Impairment Property Plant Equipment	5 442	19 629	32 298	47 179	60 535	72 775
Additions Other Than Through Business Combinations Property Plant Equipment		28 484	2 076	2 372	1 780	4 968
Amounts Owed To Group Undertakings					39 000	10 637
Average Number Employees During Period					13	12	7	9
Bank Borrowings Overdrafts				17 728	25 652	42 094
Corporation Tax Payable		24	10 583
Corporation Tax Recoverable				6 279
Creditors	134 738	11 433	5 874	128 810	115 492	70 895	61 416	56 044
Dividends Paid On Shares				6 581	507
Finance Lease Liabilities Present Value Total	16 674	11 433	5 874
Fixed Assets						25 526	16 996	15 507
Future Minimum Lease Payments Under Non-cancellable Operating Leases				22 000	11 000
Increase From Amortisation Charge For Year Intangible Assets		6 074	6 074	6 074	6 074	507
Increase From Depreciation Charge For Year Property Plant Equipment		14 787	12 669	14 881	13 356	12 240
Intangible Assets	24 803	18 729	12 655	6 581	507
Intangible Assets Gross Cost	30 371	30 371	30 371	30 371	30 371
Net Current Assets Liabilities		-59 869	-31 754	-58 351	-19 701	18 784	57 859	12 490
Number Shares Issued Fully Paid			370	370	370
Other Creditors	80 872	68 875	81 052	75 247	9 813	845
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		600
Other Disposals Property Plant Equipment		600
Other Taxation Social Security Payable	13 435	19 706	30 637	22 987	26 405	34 629
Par Value Share			1	1	1
Prepayments Accrued Income	3 044	2 886	2 937	458	475	485
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						486	541	507
Property Plant Equipment Gross Cost	59 221	87 105	89 181	91 553	93 333	98 301
Provisions For Liabilities Balance Sheet Subtotal		6 088	8 649	6 707	5 465	4 221	4 221
Total Assets Less Current Liabilities		26 336	37 784	-7 396	13 604	44 310	74 855	27 997
Trade Creditors Trade Payables	7 058	3 719	14 212	4 547	12 140	15 116
Trade Debtors Trade Receivables	59 655	17 721	103 700	60 555	92 156	59 557

Company staff

Tracey H.

Role: Director

Appointed: 22 August 2022

Latest update: 1 February 2024

Magnus H.

Role: Director

Appointed: 18 March 2022

Latest update: 1 February 2024

People with significant control

Meh Construction Management Ltd

Address: 43 Gladelands Way, Broadstone, BH18 9JB, England

Legal authority England And Wales

Legal form Limited Company

Country registered England

Place registered England

Registration number 7024678

Notified on 31 March 2022

Nature of control:

over 3/4 of shares

Magnus H.

Notified on 31 March 2022

Ceased on 31 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Castel Development Limited

Address: 3 Acorn Business Centre Acorn Business Centre, Northarbour Road, Portsmouth, PO6 3TH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales Company Register

Registration number 08923524

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Granton Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey H.

Magnus H.

Paul C.

Tracy C.

People with significant control

Meh Construction Management Ltd

Magnus H.

Castel Development Limited

Accounts Documents

Company filings

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