Gratton Oakmont Ltd in Wrexham, LL11 1HF

Description

Data updated on: 11-01-2022

Started with Reg No. 09823178 9 years ago, Gratton Oakmont Ltd had been a private limited company until 2021-11-09 - the day it was dissolved. The firm's official mailing address was Sara Dulson, 5, King Street Wrexham.

As found in this particular enterprise's register, there were two directors: Daniel G. and Richard O..

Executives who had significant control over the firm were: Daniel G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Richard O. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-07-31
Currency

Balance Sheet
Cash Bank On Hand	41 199	3 070	16 099	6 174
Current Assets	309 730	30 109	40 335	19 865
Debtors	268 531	27 039	24 236	13 691
Net Assets Liabilities	159 775	42 085	52 915	13 833
Other Debtors	59 610	27 039	13 515	13 691
Property Plant Equipment	34 373	37 377	28 033
Cash Bank In Hand	41 199
Net Assets Liabilities Including Pension Asset Liability	159 775
Tangible Fixed Assets	34 373

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	159 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 382	22 828	32 172
Additions Other Than Through Business Combinations Property Plant Equipment		15 450
Average Number Employees During Period	2	2	3	3
Creditors	177 428	18 301	10 153	6 032
Increase From Depreciation Charge For Year Property Plant Equipment		12 446	9 344	7 009
Net Current Assets Liabilities	132 302	11 808	30 182	13 833
Other Creditors	22 500	10 696	545	1 260
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				39 181
Other Disposals Property Plant Equipment				60 205
Property Plant Equipment Gross Cost	44 755	60 205	60 205
Provisions For Liabilities Balance Sheet Subtotal	6 900	7 100	5 300
Taxation Social Security Payable	154 928	7 605	9 608	4 772
Total Assets Less Current Liabilities	166 675	49 185	58 215	13 833
Trade Debtors Trade Receivables	208 921		10 721
Amount Specific Advance Or Credit Directors		6 000
Amount Specific Advance Or Credit Made In Period Directors		15 000
Amount Specific Advance Or Credit Repaid In Period Directors		9 000	6 000
Capital Employed	159 775
Creditors Due Within One Year	177 428
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Provisions For Liabilities Charges	6 900
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	44 755
Tangible Fixed Assets Cost Or Valuation	44 755
Tangible Fixed Assets Depreciation	10 382
Tangible Fixed Assets Depreciation Charged In Period	10 382
Value Shares Allotted Increase Decrease During Period	2

Company staff

Daniel G.

Role: Director

Appointed: 14 October 2015

Latest update: 23 October 2023

Richard O.

Role: Director

Appointed: 14 October 2015

Latest update: 23 October 2023

People with significant control

Daniel G.

Notified on 13 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard O.

Notified on 13 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	18 September 2021
Confirmation statement last made up date	04 September 2020

Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-10-14
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	31 July 2019

Gratton Oakmont Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Richard O.

People with significant control

Daniel G.

Richard O.

Accounts Documents

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