Granville Construction Company Limited in Brentwood, CM15 8NR

Description

Data updated on: 01-11-2023

1988 signifies the launching of Granville Construction Company Limited, a company that is situated at Broadway Chambers 208 Hutton Road, Shenfield in Brentwood. That would make 36 years Granville Construction Company has existed in the United Kingdom, as it was registered on 1988-02-04. The reg. no. is 02217355 and the company post code is CM15 8NR. The enterprise's declared SIC number is 77320 and has the NACE code: Renting and leasing of construction and civil engineering machinery and equipment. 2022-03-31 is the last time the accounts were reported.

When it comes to this particular firm's directors directory, since 1988 there have been two directors: Michael L. and Sandra F.. In order to find professional help with legal documentation, the company has been utilizing the expertise of Sandra F. as a secretary since the appointment on 2000-02-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	130 736	134 435	134 276	137 128

Balance Sheet
Cash Bank In Hand		8 574	10 133	15 662
Cash Bank On Hand				15 662	2 340	5 337	9 904	8 906	4 010	14 979	2 893
Current Assets	13 261	12 028	11 333	16 862	4 436	5 911	9 904	8 906	9 804	39 919	24 425
Debtors	10 061	2 254			896	574			5 794	24 940	21 532
Net Assets Liabilities				137 128	129 041	379 301	375 817	371 986	303 291	319 526	369 869
Net Assets Liabilities Including Pension Asset Liability	130 736	134 435	134 276	137 128
Property Plant Equipment				141 884	141 280
Stocks Inventory	3 200	1 200	1 200	1 200
Tangible Fixed Assets	140 093	139 874	139 773	141 884
Total Inventories				1 200	1 200

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	129 736	133 435	133 276	136 128
Shareholder Funds	130 736	134 435	134 276	137 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 636	5 240	163 469	163 469	163 469	163 469	163 469
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				9 427	14 432	51 242	59 471	63 141	56 513	70 393	86 766
Creditors Due After One Year	8 746	6 015	6 015	9 427
Creditors Due Within One Year	13 872	11 452	10 815	12 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 240
Disposals Property Plant Equipment						7 051
Fixed Assets	140 093	139 874			141 280	437 000	437 000	437 000	350 000	350 000	450 000
Increase From Depreciation Charge For Year Property Plant Equipment					604
Investment Property						437 000	437 000	437 000	350 000	350 000	450 000
Investment Property Fair Value Model						437 000	437 000	437 000	350 000	350 000	450 000
Net Current Assets Liabilities	-611	576	518	4 671	-12 239	-45 331	-49 567	-54 235	-46 709	-30 474	-62 341
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				146 520	146 520	163 469	163 469	163 469	163 469	163 469
Provisions For Liabilities Balance Sheet Subtotal						12 368	11 616	10 779			17 790
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				2 916
Tangible Fixed Assets Cost Or Valuation	143 604	143 604	143 604	146 520
Tangible Fixed Assets Depreciation	3 511	3 730	3 831	4 636
Tangible Fixed Assets Depreciation Charged In Period		219	101	805
Total Additions Including From Business Combinations Property Plant Equipment						24 000
Total Assets Less Current Liabilities	139 482	140 450	140 291	146 555	129 041	391 669	387 433	382 765	303 291	319 526	387 659
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						163 469
Secured Debts	1 596

Company staff

Sandra F.

Role: Secretary

Appointed: 07 February 2000

Latest update: 3 April 2024

Michael L.

Role: Director

Appointed: 04 February 1988

Latest update: 3 April 2024

Sandra F.

Role: Director

Appointed: 04 February 1988

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: Michael L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sandra F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sandra F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 30th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th November 2015
Annual Accounts 16th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Granville Construction Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra F.

Michael L.

Sandra F.

Patricia W.

People with significant control

Michael L.

Sandra F.

Accounts Documents

Company filings

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