J. Graham & Son (oldham) Limited in Oldham, OL1 3NE

Description

Data updated on: 01-11-2023

J. Graham & Son (oldham) is a firm with it's headquarters at OL1 3NE Oldham at Unit 54 Acorn Business Centre. The firm was formed in 1987 and is established under reg. no. 02197815. The firm has been active on the English market for 37 years now and the current state is active. This business's registered with SIC code 43290 and their NACE code stands for Other construction installation. J. Graham & Son (oldham) Ltd released its latest accounts for the financial year up to 2022-12-31. Its latest confirmation statement was filed on 2023-09-07.

Presently, this particular limited company is overseen by just one managing director: Paul G., who was arranged to perform management duties in 2007. Since July 2002 Veronica G., had fulfilled assigned duties for this limited company up to the moment of the resignation on January 26, 2007. As a follow-up another director, namely John G. resigned 17 years ago. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Tracey G. as a secretary since January 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 053	10 005	6 982	22 724	15 807	22 807	22 686	23 789	32 273
Current Assets	28 531	33 468	37 171	29 252	22 674	27 321	31 446	30 427	53 941
Debtors	23 378	23 363	30 089	6 428	6 767	4 514	8 760	6 638	21 668
Net Assets Liabilities	-14 569	-3 166	-137	12 929	19 553	25 622	30 217	30 003	44 875
Other Debtors	22 712	22 517	29 009	4 608	6 092	2 579	8 472	6 638	21 668
Property Plant Equipment	1 016	820	664	6 581	4 972	3 760	2 847	2 254	1 702
Total Inventories	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	40 923	41 119	41 275	33 323	34 932	36 144	37 057	37 779	38 331
Additions Other Than Through Business Combinations Property Plant Equipment				8 300				129
Administration Support Average Number Employees	1	1	1
Applicable Tax Rate	20	20	19	19	19	19
Average Number Employees During Period	2	2	2	2	3	3	3	3	2
Corporation Tax Payable			81	1 940	1 860	1 654	2 049	766	7 878
Creditors	44 116	37 454	37 844	21 654	7 148	4 745	3 535	2 250	10 445
Current Tax For Period			81	1 940	1 860	1 654
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			128	1 122	-305	-231
Deferred Tax Liabilities			128	1 250	945	714
Depreciation Expense Property Plant Equipment	247	196	156
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 089
Disposals Property Plant Equipment				10 335
Increase From Depreciation Charge For Year Property Plant Equipment		196	156	2 137	1 609	1 212	913	722	552
Net Current Assets Liabilities	-15 585	-3 986	-673	7 598	15 526	22 576	27 911	28 177	43 496
Net Deferred Tax Liability Asset			128	1 250	945	714
Other Creditors	42 931	35 811	36 042	18 729	4 548	1 651	1 460	1 463	2 521
Other Taxation Social Security Payable	964	1 508	1 655	964	664	1 282
Profit Loss On Ordinary Activities Before Tax	14 194	11 403	3 238	16 128	8 179	7 492
Property Plant Equipment Gross Cost		41 939	41 939	39 904	39 904	39 904	39 904	40 033	40 033
Raw Materials	100	100	100
Taxation Including Deferred Taxation Balance Sheet Subtotal			128	1 250	945	714	541	428	323
Tax Decrease From Utilisation Tax Losses	2 712	2 320	572
Tax Expense Credit Applicable Tax Rate	2 839	2 281	623	3 064	1 554	1 423
Tax Increase Decrease From Other Short-term Timing Differences	-127	39	158
Tax Tax Credit On Profit Or Loss On Ordinary Activities			209	3 062	1 555	1 423
Total Assets Less Current Liabilities	-14 569	-3 166	-9	14 179	20 498	26 336	30 758	30 431	45 198
Trade Creditors Trade Payables	221	135	66	21	76	158	26	21	46
Trade Debtors Trade Receivables	666	846	1 080	1 820	675	1 935	288
Wages Salaries	12 972	12 789	18 975
Advances Credits Directors	41 621	34 486	28 083	17 337	3 121	226	29	26	755
Advances Credits Made In Period Directors	3 726	2 824	11 095	24 498	30 697	5 701	15 395	3 003
Advances Credits Repaid In Period Directors	19 917	9 959	17 498	13 752	16 481	2 806	15 198	3 000
Director Remuneration	10 071	9 944	13 985