Graves (ashbourne) Limited in Derby, DE24 8JY

Description

Data updated on: 11-11-2020

2002 is the year of the start of Graves (ashbourne) Limited, a firm that was situated at 18 St. Christophers Way, Pride Park, Derby. It was started on 2002-07-12. The company's registered no. was 04484835 and the company post code was DE24 8JY. The company had been present in this business for 18 years until 2020-09-29.

Our data related to this particular firm's MDs indicates that the last two directors were: Shirley K. and Paul K. who were appointed on 2002-07-12.

Executives who had significant control over the firm were: Shirley K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul K. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 803	39 650	33 399	26 725	20 138	10 238

Balance Sheet
Cash Bank In Hand	12 191	17 704	11 982	11 693	6 700	6 745
Cash Bank On Hand						6 745	7 393	8 214	12 872
Current Assets	51 123	56 385	49 414	45 141	35 842	35 013	34 857	33 473	13 459
Debtors	2 836	2 914	2 951	3 032	679	979	1 075	1 097	587
Stocks Inventory	36 096	35 767	34 480	30 416	28 463	27 289
Tangible Fixed Assets	9	9	9	9
Total Inventories						27 289	26 389	24 162
Net Assets Liabilities Including Pension Asset Liability	39 803	39 650	33 399	26 725

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 703	39 550	33 299	26 625	20 038	10 138
Shareholder Funds	39 803	39 650	33 399	26 725	20 138	10 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 339	4 339	4 339
Average Number Employees During Period							2	2	2
Creditors						24 775	29 712	31 707	14 543
Creditors Due Within One Year	11 329	16 744	16 023	18 425	15 704	24 775
Net Current Assets Liabilities	39 794	39 641	33 390	26 716	20 138	10 238	5 145	1 766	-1 084
Number Shares Allotted	100	100	100	100	100	100
Number Shares Issued Fully Paid								100	100
Par Value Share		1	1		1	1		1	1
Property Plant Equipment Gross Cost						4 339	4 339	4 339
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation			4 339	4 339	4 339
Tangible Fixed Assets Depreciation			4 330	4 330	4 339
Total Assets Less Current Liabilities			33 399	26 725	20 138	10 238	5 145	1 766	-1 084
Fixed Assets	9	9	9
Value Shares Allotted	100	100	100	1

Company staff

Shirley K.

Role: Director

Appointed: 12 July 2002

Latest update: 5 April 2024

Shirley K.

Role: Secretary

Appointed: 12 July 2002

Latest update: 5 April 2024

Paul K.

Role: Director

Appointed: 12 July 2002

Latest update: 5 April 2024

People with significant control

Shirley K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	23 August 2020
Confirmation statement last made up date	12 July 2019

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	29 November 2012
Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 27/11/2014
Start Date For Period Covered By Report	1 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27/11/2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 August 2019

Graves (ashbourne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley K.

Shirley K.

Paul K.

Suzanne B.

Kevin B.

People with significant control

Shirley K.

Paul K.

Accounts Documents

Company filings

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