G.s.grantham Limited in Lincoln, LN4 3SY

Description

Data updated on: 01-11-2023

G.s.grantham started its operations in 1959 as a Private Limited Company registered with number: 00622251. The business has been active for 65 years and the present status is active. The company's office is situated in Lincoln at Estate Office. Anyone can also locate this business using the post code, LN4 3SY. This firm's SIC code is 1110 and has the NACE code: Growing of cereals (except rice), leguminous crops and oil seeds. G.s.grantham Ltd filed its account information for the financial period up to 2022-06-30. The firm's latest annual confirmation statement was released on 2023-05-11.

Sarah G., Tina G., William G. and Simon G. are listed as firm's directors and have been expanding the company since 2012.

Executives who have control over the firm are as follows: Simon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William G. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	780 830	825 756	880 847	923 830	1 233 450	1 274 923

Balance Sheet
Cash Bank In Hand	133 041	16 704	97 454	37 902	355 521	316 793
Cash Bank On Hand						316 793	185 594	243 885	286 640	149 991	206 233	298 477	127 122
Current Assets	351 083	268 903	304 133	294 841	553 989	501 481	317 915	370 718	446 259	293 545	361 633	521 267	380 410
Debtors	43 188	68 930	62 225	100 976	66 879	29 109	36 478	28 905	39 925	41 514	66 395	57 560	65 054
Net Assets Liabilities						1 268 713	1 096 638	1 153 733	1 202 760	1 314 602	1 452 389	1 557 564	1 403 416
Net Assets Liabilities Including Pension Asset Liability	780 830	825 756	880 847	923 830	1 233 450	1 274 923
Other Debtors						8 722	4 810	5 033	15 581	6 278	17 413	17 006	12 414
Property Plant Equipment						244 403	233 592	215 783	192 958	242 081	288 891	302 825	326 030
Stocks Inventory	174 854	183 269	144 454	155 963	131 589	155 579
Tangible Fixed Assets	122 253	161 720	145 955	190 467	261 385	244 403
Total Inventories						155 579	95 843	97 928	119 694	102 040	89 005	165 230	188 234

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000	8 000	8 000	8 000
Profit Loss Account Reserve	722 388	767 314	822 405	865 388	1 175 510	1 151 590
Shareholder Funds	780 830	825 756	880 847	923 830	1 233 450	1 274 923

Other Financial Data
Accrued Liabilities						22 033	15 589	12 759	19 899	11 422	19 895	23 378	19 623
Accumulated Amortisation Impairment Intangible Assets						9 323	18 646	27 969	37 292	41 952
Accumulated Depreciation Impairment Property Plant Equipment						369 061	372 114	397 570	421 295	419 917	432 048	446 268	432 257
Amounts Owed To Directors						99 489	113 926	71 136	70 689	86 634	38 425	52 119
Average Number Employees During Period						8	8	7	7	7	6	6	5
Corporation Tax Payable						23 712	752	29 516	33 748	33 311	22 964	38 597
Creditors						23 306	13 983	4 660	154 772	168 508	136 860	202 521	219 091
Creditors Due Within One Year	113 555	127 924	96 987	84 152	289 419	178 859
Deferred Income						23 306	13 983	4 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 021	321		39 877	29 465	43 745	81 047
Disposals Property Plant Equipment							37 389	400		44 700	36 331	45 475	97 250
Fixed Assets	567 253	716 327	700 562	745 074	1 014 385	995 403	1 007 898	980 766	948 618	1 236 616	1 283 426	1 297 360	1 320 565
Government Grants Payable						9 323	9 323	9 323	4 660
Increase From Amortisation Charge For Year Intangible Assets							9 323	9 323	9 323	4 660
Increase From Depreciation Charge For Year Property Plant Equipment							30 074	28 402	23 725	38 499	41 596	57 965	67 036
Intangible Assets						32 629	23 306	13 983	4 660
Intangible Assets Gross Cost						41 952	41 952	41 952	41 952	41 952
Investment Property						751 000	751 000	751 000	751 000	994 535	994 535	994 535	994 535
Investment Property Fair Value Model						751 000	751 000	751 000	751 000	994 535	994 535	994 535
Net Current Assets Liabilities	237 528	140 979	207 146	210 689	264 570	322 622	145 684	213 221	291 487	125 037	224 773	318 746	161 319
Number Shares Allotted		8 000	8 000	8 000	8 000	8 000
Number Shares Issued Fully Paid								8 000	8 000	8 000	8 000	8 000	8 000
Other Creditors						15 215	20 384	19 274	16 646	22 102	27 235	20 623	18 707
Other Taxation Social Security Payable						386	450	367
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income						11 838	13 269	18 965	13 430	30 861	24 745	16 047	31 486
Property Plant Equipment Gross Cost						613 464	605 706	613 353	614 253	661 998	720 939	749 093	758 287
Provisions For Liabilities Balance Sheet Subtotal						49 312	42 961	35 594	37 345	47 051	55 810	58 542	78 468
Provisions For Liabilities Charges	23 951	31 550	26 861	31 933	45 505	43 102
Revaluation Reserve	50 442	50 442	50 442	50 442	49 940	115 333
Share Capital Allotted Called Up Paid	8 000	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions		88 443	20 620	82 513	119 153	22 418
Tangible Fixed Assets Cost Or Valuation	375 305	427 598	444 141	516 302	617 585	613 464
Tangible Fixed Assets Depreciation	253 052	265 878	298 186	325 835	356 200	369 061
Tangible Fixed Assets Depreciation Charged In Period		42 404	35 675	35 545	35 816	30 765
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 578	3 367	7 896		17 904
Tangible Fixed Assets Disposals		36 150	4 077	10 352	12 419	26 539
Tangible Fixed Assets Increase Decrease From Revaluations					-502	68 000
Total Additions Including From Business Combinations Property Plant Equipment							29 631	10 672	900	92 445	95 272	73 629	106 444
Total Assets Less Current Liabilities	804 781	857 306	907 708	955 763	1 278 955	1 318 025	1 153 582	1 193 987	1 240 105	1 361 653	1 508 199	1 616 106	1 481 884
Trade Creditors Trade Payables						18 024	11 807	15 122	9 130	15 039	28 341	67 804	40 362
Trade Debtors Trade Receivables						8 549	18 399	4 907	10 914	4 375	24 237	24 507	21 154
Additions Other Than Through Business Combinations Investment Property Fair Value Model										243 535

Company staff

Sarah G.

Role: Director

Appointed: 14 March 2012

Latest update: 11 May 2024

Tina G.

Role: Director

Appointed: 14 March 2012

Latest update: 11 May 2024

William G.

Role: Director

Appointed: 11 May 1991

Latest update: 11 May 2024

Simon G.

Role: Director

Appointed: 11 May 1991

Latest update: 11 May 2024

People with significant control

Simon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William G.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

G.s.grantham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Tina G.

William G.

Simon G.

Geoffrey G.

Gweneth G.

People with significant control

Simon G.

William G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

G.s.grantham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Tina G.

William G.

Simon G.

Geoffrey G.

Gweneth G.

People with significant control

Simon G.

William G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014