Granville Upholstery Limited in West Sussex, BN14 7JL

Description

Data updated on: 01-11-2023

2003 is the date that marks the launching of Granville Upholstery Limited, a firm that is situated at 88 St Lawrence Avenue, Worthing in West Sussex. This means it's been 21 years Granville Upholstery has prospered on the local market, as it was founded on 2003-04-10. Its registration number is 04729200 and the company area code is BN14 7JL. It has been already 21 years since Granville Upholstery Limited is no longer recognized under the business name Graham Ville Upholstery. The company's classified under the NACE and SIC code 95240 and has the NACE code: Repair of furniture and home furnishings. 2022-03-31 is the last time account status updates were filed.

Considering this specific company's constant development, it was unavoidable to acquire extra executives: Kristina G. and Marcus G. who have been supporting each other since 2003 to exercise independent judgement of this business. In order to support the directors in their duties, the business has been utilizing the skills of Kristina G. as a secretary since the appointment on 2003-04-15.

Previous company's names
Granville Upholstery Limited 2003-09-10
Graham Ville Upholstery Limited 2003-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41	913	335	-231	79	7 574

Balance Sheet
Bank Loans Overdrafts Within One Year	358
Cash Bank In Hand		6 819	5 462		5 510	5 923
Current Assets	3 295	7 221	5 826	2 922	5 767							12 564	17 834
Debtors	3 295	402	364	2 922	257	2 418
Net Assets Liabilities							6 262	19 014	4 479	5 016	16 804	35 711	35 495
Net Assets Liabilities Including Pension Asset Liability	41	913	335	-231	79	7 574
Other Debtors	2 265	402	364	324	257	2 418
Tangible Fixed Assets	982	605	454	11 977	9 464	6 661
Trade Debtors	1 030

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	40	912	334	-232	78	7 573
Shareholder Funds	41	913	335	-231	79	7 574

Other Financial Data
Average Number Employees During Period											2	2	2
Creditors							-4 134	-4 942	-6 570	-3 202	-31 420	21 113	19 351
Creditors Due Within One Year		6 913	5 945	13 045	13 324	6 149
Creditors Due Within One Year Total Current Liabilities	4 236	6 913
Debtors Due Within One Year				2 598
Fixed Assets	982	605										51 346	44 513
Net Current Assets Liabilities	-941	308	-119	-10 123	-7 557	-6 149	-4 134	15 861	1 789	2 898	-10 605	8 486	1 454
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1	1
Number Shares Allotted			1	1	1	1
Other Creditors Due Within One Year	592	4 411
Par Value Share			1	1	1	1
Plant Machinery	125	94
Plant Machinery Cost Or Valuation	591	591
Plant Machinery Depreciation	466	497
Plant Machinery Depreciation Charge For Period		31
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Charges				2 085	1 828	1 279	887
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		0		16 047	1 374
Tangible Fixed Assets Cost Or Valuation	6 270	6 270	6 270	16 638	17 383
Tangible Fixed Assets Depreciation	5 288	5 665	5 816	4 661	7 919	10 722
Tangible Fixed Assets Depreciation Charged In Period			151	4 140	3 467	2 803
Tangible Fixed Assets Depreciation Charge For Period		377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-5 295	-209
Tangible Fixed Assets Disposals		0		5 679	629
Taxation Social Security Due Within One Year	2 457	2 502
Total Assets Less Current Liabilities	41	913	335	1 854	1 907	2 192	2 496	19 712	5 177	5 513	17 522	42 860	43 059
Trade Creditors Within One Year	829
Accrued Liabilities Not Expressed Within Creditors Subtotal												2 238	3 857
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												63	63
Provisions For Liabilities Balance Sheet Subtotal												4 911	3 707

Company staff

Kristina G.

Role: Secretary

Appointed: 15 April 2003

Latest update: 1 April 2024

Kristina G.

Role: Director

Appointed: 15 April 2003

Latest update: 1 April 2024

Marcus G.

Role: Director

Appointed: 15 April 2003

Latest update: 1 April 2024

People with significant control

Marcus G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Marcus G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 15/07/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15/07/2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 26/05/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26/05/2015
Annual Accounts 21/04/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21/04/2016
Annual Accounts 15/05/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15/05/2017
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
Annual Accounts 10/06/2014
Date Approval Accounts	10/06/2014

Granville Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristina G.

Kristina G.

Marcus G.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Marcus G.

Accounts Documents

Company filings

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