Granville Homes Limited in Doncaster, DN4 5FB

Description

Data updated on: 01-11-2023

Granville Homes Limited may be reached at 3 Railway Court, Ten Pound Walk in Doncaster. The company's area code is DN4 5FB. Granville Homes has been active on the market since the company was registered in 1986. The company's Companies House Reg No. is 01977666. The company's SIC code is 41202 meaning Construction of domestic buildings. Granville Homes Ltd released its account information for the period that ended on 2022-04-30. The company's latest confirmation statement was submitted on 2022-12-15.

There seems to be a group of two directors running the following firm at the moment, namely Margarita W. and David W. who have been carrying out the directors responsibilities since Monday 6th April 2020.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	312 007	295 304	274 675	253 184	240 369	224 743

Balance Sheet
Cash Bank On Hand												270 597	264 778
Current Assets	393 343	376 113	360 113	344 048	313 922	301 698	298 406	296 147	293 349	299 812	297 708	295 890	290 021
Debtors	12 535	12 440	12 519	12 844	12 593	12 437						2 574	2 524
Other Debtors												2 574	2 524
Property Plant Equipment												377	283
Net Assets Liabilities						224 745	209 493	194 304	179 055	176 130	160 914	171 884
Cash Bank In Hand	358 808	342 673	326 594	310 204	280 329	268 261
Net Assets Liabilities Including Pension Asset Liability	312 007	295 304	274 675	253 184	240 369	224 743
Stocks Inventory	22 000	21 000	21 000	21 000	21 000	21 000
Tangible Fixed Assets	335	268	215	172	138	111

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	311 907	295 204	274 575	253 084	240 269	224 643
Shareholder Funds	312 007	295 304	274 675	253 184	240 369	224 743

Other Financial Data
Accrued Liabilities Deferred Income												710	1 056
Accumulated Depreciation Impairment Property Plant Equipment												10 446	10 540
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						76 415	88 351	102 085	114 353	123 595	136 590	123 673	133 946
Dividends Paid												2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment													94
Net Current Assets Liabilities	311 672	295 036	274 460	253 012	240 231	224 632	210 055	194 062	178 996	176 217	161 118	172 217	156 075
Other Creditors												121 186	132 181
Profit Loss												12 970	-13 526
Property Plant Equipment Gross Cost												10 823
Total Assets Less Current Liabilities	312 007	295 304				225 395	210 143	194 979	179 730	176 805	161 589	172 594	156 358
Trade Creditors Trade Payables												2 487	709
Amount Specific Advance Or Credit Directors					47 026	50 334	62 246
Amount Specific Advance Or Credit Made In Period Directors						8 892	288
Amount Specific Advance Or Credit Repaid In Period Directors						12 200	12 200
Accrued Liabilities Not Expressed Within Creditors Subtotal						650	650	675	675	675	675	710
Fixed Assets	335	268	215	172	138	111	88	917	734	588	471	377
Creditors Due Within One Year Total Current Liabilities	81 671	81 077
Tangible Fixed Assets Cost Or Valuation	9 765	9 765
Tangible Fixed Assets Depreciation	9 430	9 497
Tangible Fixed Assets Depreciation Charge For Period		67
Creditors Due Within One Year			85 653	91 036	73 691	77 066
Number Shares Allotted			100	100	100	100
Par Value Share				1	1	1
Value Shares Allotted			100	100	100	100

Company staff

Margarita W.

Role: Director

Appointed: 06 April 2020

Latest update: 30 March 2024

David W.

Role: Director

Appointed: 22 October 1992

Latest update: 30 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 22 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015

Granville Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margarita W.

David W.

Anthony G.

Helen W.

People with significant control

David W.

Accounts Documents

Company filings

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