Granville James (financial Planning) Limited in Southend-on-sea, SS1 1BN

Description

Data updated on: 01-11-2023

The enterprise referred to as Granville James (financial Planning) was established on 10th November 2008 as a Private Limited Company. The company's registered office can be contacted at Southend-on-sea on Victoria House, 50 Alexandra Street. Assuming you want to reach the company by mail, the postal code is SS1 1BN. The company registration number for Granville James (financial Planning) Limited is 06744791. The company's SIC code is 64999 meaning Financial intermediation not elsewhere classified. 2022-11-30 is the last time when the accounts were filed.

When it comes to this company, the full scope of director's responsibilities have so far been carried out by James S. who was chosen to lead the company in 2008.

Executives with significant control over the firm are: James S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Belinda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 005	5 684	936	7 782	12 886	23 160

Balance Sheet
Cash Bank In Hand	12 134	10 735	4 979	21 666	29 294	29 192
Cash Bank On Hand							38 060	41 834	39 660	51 529	76 901	68 659	58 125
Current Assets						29 192	38 060		39 660	52 104	76 901
Intangible Fixed Assets	2 800	2 400	2 000	1 600	1 200	800
Net Assets Liabilities Including Pension Asset Liability			936	7 782	12 886	23 160
Property Plant Equipment							3 298	4 907	4 665	4 011	3 558	3 441
Tangible Fixed Assets	1 027	1 530	1 223	979	1 826	2 153
Debtors										575
Other Debtors										575

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 905	5 584	836	7 682	12 786	23 060
Shareholder Funds	9 005	5 684	936	7 782	12 886	23 160

Other Financial Data
Accrued Liabilities							850	850	850	1 000	1 000	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets							3 600	4 000	4 000	4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment							3 575	4 979	6 520	8 098	9 408	10 293	5 463
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							10 255	10 131	6 725	9 480	13 543	7 681	6 476
Creditors						8 985	12 227	12 754	8 827	11 410	15 706	9 336	7 720
Creditors Due After One Year				7 500	7 500
Creditors Due Within One Year	6 956	8 981	7 266	8 963	11 934	8 985
Fixed Assets	3 827	3 930	3 223	2 579	3 026	2 953	3 698	4 907	4 665	4 011	3 558	3 441	3 368
Increase From Amortisation Charge For Year Intangible Assets								400
Increase From Depreciation Charge For Year Property Plant Equipment								1 404	1 541	1 578	1 310	885	508
Intangible Assets							400
Intangible Assets Gross Cost							4 000	4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	1 600	2 000	2 400	2 800	3 200
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400	400
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	5 178	1 754	-2 287	12 703	17 360	20 207	25 833	29 080	30 833	40 694	61 195	59 323	50 405
Number Shares Allotted		100	100	100	100	100
Other Creditors							1 116	1 767	1 235	869	1 097	539	142
Other Taxation Social Security Payable										44	49	99	102
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							6 873	9 886	11 185	12 109	12 966	13 734	7 770
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		885			1 304	836
Tangible Fixed Assets Cost Or Valuation	1 796	2 681	2 681	2 681	3 985	4 821
Tangible Fixed Assets Depreciation	769	1 151	1 458	1 702	2 159	2 668
Tangible Fixed Assets Depreciation Charged In Period		382	307	244	457	509
Total Additions Including From Business Combinations Property Plant Equipment								3 013	1 299	924	857	768	285
Total Assets Less Current Liabilities	9 005	5 684	936	15 282	20 386	23 160	29 531	33 987	35 498	44 705	64 753	62 764	53 773

Company staff

James S.

Role: Director

Appointed: 10 November 2008

Latest update: 11 February 2024

People with significant control

James S.

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

Belinda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 2 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 January 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 22nd February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22nd February 2013
Annual Accounts 23rd April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23rd April 2014

Granville James (financial Planning) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Belinda S.

Accounts Documents

Company filings

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