P And Gr Grant Consulting Ltd in Basingstoke, RG23 8PE

Description

Data updated on: 01-11-2023

This business is widely known under the name of P And Gr Grant Consulting Ltd. This firm was started 15 years ago and was registered under 06845140 as the reg. no. This particular headquarters of this company is located in Basingstoke. You may visit them at South Building Upper Farm, Wootton St Lawrence. This firm's classified under the NACE and SIC code 71111 meaning Architectural activities. P And Gr Grant Consulting Limited filed its account information for the financial period up to Fri, 31st Mar 2023. The firm's latest annual confirmation statement was submitted on Sat, 11th Mar 2023.

The directors currently listed by the following limited company are: Peter G. assigned this position 15 years ago and Gillian G. assigned this position on 2009-03-12.

Executives with significant control over the firm are: Peter G. owns over 1/2 to 3/4 of company shares . Gillian G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP
Net Worth	-8 851	-1 605	-1 674	-466	455

Balance Sheet
Cash Bank In Hand	15 637	6 593	4 129	11 659	13 013
Cash Bank On Hand					13 013	11 239	16 026	14 098	2 677	33 873	12 936	15 448
Current Assets	22 323	13 551	10 141	17 589	21 131	19 471	17 587	18 902	6 073	33 873	21 937	21 982
Debtors	6 686	6 958	6 012	5 930	8 118	8 232	1 561	4 804	3 396		9 001	6 534
Property Plant Equipment					499	125	184	92			296	148
Tangible Fixed Assets	246	123		501	499
Other Debtors									670

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-8 861	-1 615	-1 684	-476	445
Shareholder Funds	-8 851	-1 605	-1 674	-466	455

Other Financial Data
Amount Specific Advance Or Credit Directors							162	6 239	670
Amount Specific Advance Or Credit Made In Period Directors								51 529	41 660
Amount Specific Advance Or Credit Repaid In Period Directors								57 606	34 751
Accumulated Depreciation Impairment Property Plant Equipment					628	1 002	1 219	1 311	1 403	1 403	1 551	1 699
Average Number Employees During Period						2	2	1	1	2	2	2
Creditors					21 175	19 221	17 511	18 018	5 593	33 142	21 600	21 397
Creditors Due Within One Year	31 420	15 279	11 815	18 556	21 175
Increase From Depreciation Charge For Year Property Plant Equipment						374	217	92	92		148	148
Net Current Assets Liabilities	-9 097	-1 728	-1 674	-967	-44	250	76	884	480	731	337	585
Number Shares Allotted		10	10	10	10
Other Creditors					8 722	3 763	1 875	7 951	1 799	22 514	11 193	10 095
Other Taxation Social Security Payable					12 453	15 458	15 636	10 067	3 794	10 628	10 407	11 302
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 127	1 127	1 403	1 403	1 403	1 403	1 847
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				753
Tangible Fixed Assets Cost Or Valuation	492	492	492	753	1 127
Tangible Fixed Assets Depreciation	246	369	492	252	628
Tangible Fixed Assets Depreciation Charged In Period				252
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				492
Tangible Fixed Assets Disposals				492
Total Additions Including From Business Combinations Property Plant Equipment							276				444
Total Assets Less Current Liabilities	-8 851	-1 605	-1 674	-466	455	375	260	976	480	731	633	733
Trade Debtors Trade Receivables					8 118	8 232	1 561	4 804	2 726		9 001	6 534

Company staff

Peter G.

Role: Director

Appointed: 12 March 2009

Latest update: 28 April 2024

Gillian G.

Role: Director

Appointed: 12 March 2009

Latest update: 28 April 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Gillian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 2nd May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2nd May 2014
Annual Accounts 23rd July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd July 2015
Annual Accounts 15th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th August 2016
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	31 March 2023
Annual Accounts 26th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26th June 2013

P And Gr Grant Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Gillian G.

Gillian G.

People with significant control

Peter G.

Gillian G.

Accounts Documents

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