Grevatte And Co Limited in Grantham, NG31 9JR

Description

Data updated on: 01-11-2023

This firm operates as Grevatte And Co Limited. The company was founded ten years ago and was registered with 08968536 as the reg. no. This particular office of this company is based in Grantham. You may find it at 18 New Beacon Road. The firm's declared SIC number is 91020 and has the NACE code: Museums activities. Grevatte And Co Ltd released its account information for the period that ended on Friday 31st March 2023. The latest confirmation statement was submitted on Friday 31st March 2023.

Concerning the following business, the full range of director's duties have so far been done by James G. who was appointed in 2014.

James G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 522	887	-2 404

Balance Sheet
Current Assets	13 630	3 839	12 089	2 117	3 095	7 687	770	16 812	13 681
Net Assets Liabilities			2 404	13 708	15 247	7 146	543	296	1 007
Cash Bank In Hand	9 310	1 617
Debtors	4 320	2 222
Intangible Fixed Assets	14 800	11 100
Net Assets Liabilities Including Pension Asset Liability	1 522	887	-2 404
Tangible Fixed Assets	978	831
Trade Debtors	4 320

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 521	886
Shareholder Funds	1 522	887	-2 404

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			22 599	20 125	18 852	15 266	1 681	16 829	12 940
Fixed Assets	15 778	11 931	8 106	4 300	510	433	368	313	266
Net Current Assets Liabilities	-14 256	-11 044	-10 510	18 008	15 757	7 579	911	17	741
Total Assets Less Current Liabilities	1 522	887	-2 404	13 708	15 247	7 146	543	296	1 007
Accruals Deferred Income Within One Year	810
Creditors Due Within One Year	27 886	14 883	22 599
Intangible Fixed Assets Aggregate Amortisation Impairment	3 700	7 400
Intangible Fixed Assets Amortisation Charged In Period	3 700	3 700
Intangible Fixed Assets Cost Or Valuation	18 500	18 500
Number Shares Allotted	1	1
Other Creditors Due Within One Year	23 093
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 151	1 151
Tangible Fixed Assets Depreciation	173	320
Tangible Fixed Assets Depreciation Charged In Period	173	147
Tangible Fixed Assets Additions	1 151
Taxation Social Security Due Within One Year	3 983

Company staff

James G.

Role: Director

Appointed: 31 March 2014

Latest update: 5 January 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 06 November 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 November 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 August 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 July 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

Grevatte And Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

People with significant control

James G.

Accounts Documents

Company filings

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