Grayston Alan Durtnell LLP in Sevenoaks, TN15 0EG

Description

Data updated on: 01-11-2023

This company called Grayston Alan Durtnell LLP was founded on 2007-12-29 as a Limited Liability Partnership. This firm's head office can be gotten hold of in Sevenoaks on 7 East Point, High Street Seal. If you need to get in touch with the firm by mail, the post code is TN15 0EG. The reg. no. for Grayston Alan Durtnell LLP is OC333851. 31st March 2022 is the last time company accounts were reported.

Executives with significant control over the firm are: Julia M. has 1/2 or less of voting rights. Michael M. has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	5 281	887	2 330	1 123	3 188	955	1 211	6 753
Current Assets	50 198	61 920	59 028	34 781	28 953	26 910	26 749	10 907
Debtors	44 317	60 433	29 543	33 058	25 165	25 355	24 938	3 554
Other Debtors	428	428	48 781	3 156	20 041	20 242	9 357	1 601
Property Plant Equipment	345	1 545	755	243	1 644	1 275	38 068
Total Inventories	600	600	600	600	600	600	600	600

Other Financial Data
Accrued Liabilities	3 348	2 760
Accumulated Depreciation Impairment Property Plant Equipment	19 845	20 860	14 360	15 202	15 272	16 219	19 547	22 628
Administrative Expenses	90 683	80 058			58 971	50 388	51 481
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts	7 179	5 312	1 283	9 188	5 813	3 175	10 986	13 023
Bank Overdrafts	7 179	5 312	1 283
Creditors	25 155	34 675	30 285	35 024	30 597	28 185	34 153	28 302
Depreciation Expense Property Plant Equipment	284	1 015			885	1 107	3 328
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 290		815	160
Disposals Property Plant Equipment			7 290		815	160
Increase From Depreciation Charge For Year Property Plant Equipment		1 015	790	842	885	1 107	3 328	3 081
Interest Payable Similar Charges Finance Costs	1	252			283	142
Net Current Assets Liabilities	25 043	27 245	28 742	-243	-1 644	-1 275	-7 404	-17 395
Operating Profit Loss	13 052	32 192			511	18 019	7 469
Other Creditors	8 181	13 466	14 102	3 598	3 740	3 408	3 835	3 812
Other Interest Receivable Similar Income Finance Income	3				5
Other Operating Income Format1	4 985	5 707			3 188	21 343	10 035
Other Taxation Social Security Payable	100	116	3 799	6 058	2 470	1 709	143	305
Prepayments	3 988	401
Property Plant Equipment Gross Cost	20 190	22 405	15 115	15 445	16 916	17 494	57 615	67 239
Total Additions Including From Business Combinations Property Plant Equipment		2 215		330	2 286	738	40 121	9 624
Trade Creditors Trade Payables	3 672	10 063	11 102	16 180	18 574	19 893	19 189	11 162
Trade Debtors Trade Receivables	9 811	27 315	7 317	29 902	5 124	5 113	15 581	1 953
Turnover Revenue	98 750	106 543			56 294	47 064	48 915
Profit Loss					233	17 877	7 469

Company staff

Julia M.

Role: LLP Designated Member

Appointed: 29 December 2007

Latest update: 17 February 2024

Michael M.

Role: LLP Designated Member

Appointed: 29 December 2007

Latest update: 17 February 2024

People with significant control

Julia M.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Michael M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage over 1/2 to 3/4 of surplus assets

right to manage members

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 March 2023

Grayston Alan Durtnell LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Julia M.

Michael M.

Jean B.

People with significant control

Julia M.

Michael M.

Accounts Documents

Company filings

Filing category

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