Grenville Estates North Limited in Newcastle Upon Tyne, NE4 7YL

Description

Data updated on: 01-11-2023

This company is registered in Newcastle Upon Tyne under the ID 09177923. The company was set up in the year 2014. The office of this firm is situated at 15 Riverside Studios Amethyst Road. The post code for this address is NE4 7YL. This company's SIC code is 68100 and their NACE code stands for Buying and selling of own real estate. The latest filed accounts documents describe the period up to 2022/08/31 and the most recent confirmation statement was filed on 2023/04/19.

Current directors officially appointed by this business include: Russell B. appointed ten years ago and Linda B. appointed in 2014.

Executives who have control over the firm are as follows: Russell B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda B. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-1 900	-16 776

Balance Sheet
Cash Bank On Hand					915	83	364	2 361	656
Current Assets	282 103	105 122	107 282	104 006	104 134		9 828	11 824	10 119
Debtors								9 463	9 463
Net Assets Liabilities			-14 138	-7 122	-19 671	-14 105	-11 986	-10 028	-9 422
Property Plant Equipment					111 512	110 623	109 735	108 846	107 957
Cash Bank In Hand	718	1 903
Stocks Inventory	281 385	103 219

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 000	-16 876
Shareholder Funds	-1 900	-16 776

Other Financial Data
Description Principal Activities								68 100	68 100
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 800	-2 400	-2 400	1 800
Accumulated Depreciation Impairment Property Plant Equipment					592	1 481	2 369	3 258	4 146
Creditors		121 898	121 420	82 475	82 479	122 410	46 669	48 219	45 019
Fixed Assets					8 293		109 734	108 846	107 957
Increase From Depreciation Charge For Year Property Plant Equipment						889	888		889
Net Current Assets Liabilities	-1 900	-16 776	-14 138	75 353	54 515	82	364	-34 595	-34 900
Number Shares Issued Fully Paid					100	100	100
Par Value Share	1	1				1	1
Property Plant Equipment Gross Cost					112 104	112 104	112 104	112 104	112 104
Total Assets Less Current Liabilities	-1 900	-16 776	-14 138	75 353	62 808	110 705	110 099	74 251	73 057
Creditors Due Within One Year	284 003	121 898
Number Shares Allotted	50	50
Secured Debts	151 904
Share Capital Allotted Called Up Paid	50	50

Company staff

Russell B.

Role: Director

Appointed: 15 August 2014

Latest update: 21 March 2024

Linda B.

Role: Director

Appointed: 15 August 2014

Latest update: 21 March 2024

People with significant control

Russell B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda B.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 9 May 2016
Start Date For Period Covered By Report	15 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Grenville Estates North Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell B.

Linda B.

People with significant control

Russell B.

Linda B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Grenville Estates North Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell B.

Linda B.

People with significant control

Russell B.

Linda B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015