Paul Granger Limited in Northamptonshire, NN1 4EP

Description

Data updated on: 12-10-2017

This company referred to as Paul Granger was founded on 2003-09-23 as a private limited company. This company registered office was located in Northamptonshire on 310 Wellingborough Road, Northampton. The address postal code is NN1 4EP. The company registration number for Paul Granger Limited was 04907815. Paul Granger Limited had been in business for fourteen years until dissolution date on 2017-08-29.

Paul G. was this particular enterprise's director, arranged to perform management duties in 2003.

Executives who had control over the firm were as follows: Paul G. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Jocelyn G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	623	3 610	3 999	4 677	3 542

Balance Sheet
Cash Bank In Hand	1 206	2 827	2 645	6 058	2 263
Cash Bank On Hand					2 263	17 285
Current Assets	2 870	3 641	15 688	10 871	2 597	17 285
Debtors	1 664	814	5 043	313	334
Intangible Fixed Assets	11 917	10 917	9 917	8 917	7 917
Net Assets Liabilities Including Pension Asset Liability	623	3 610	3 999	4 677
Other Debtors					334
Property Plant Equipment					2 727
Stocks Inventory			8 000	4 500
Tangible Fixed Assets	8 984	6 496	4 763	3 603	2 727

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	523	3 510	3 899	4 577	3 442
Shareholder Funds	623	3 610	3 999	4 677	3 542

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 083
Accumulated Depreciation Impairment Property Plant Equipment					25 071	1 973
Average Number Employees During Period					1	1
Creditors					9 699	18 423
Creditors Due Within One Year	22 558	17 144	26 228	18 714	9 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 098
Disposals Property Plant Equipment						25 825
Dividends Paid						7 462
Fixed Assets	20 901	17 413	14 680	12 520	10 644	7 917
Intangible Assets					7 917	7 917
Intangible Assets Gross Cost					20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 083	9 083	10 083	11 083	12 083
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-19 688	-13 503	-10 540	-7 843	-7 102	-1 138
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					9 529	15 747
Other Taxation Social Security Payable					36	2 675
Par Value Share		1	1	1	1	1
Profit Loss						10 699
Property Plant Equipment Gross Cost					27 798	1 973
Provisions For Liabilities Charges	590	300	141
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	27 798	27 798	27 798	27 798
Tangible Fixed Assets Depreciation	18 814	21 302	23 035	24 195	25 071
Tangible Fixed Assets Depreciation Charged In Period		2 488	1 733	1 160	876
Total Assets Less Current Liabilities	1 213	3 910	4 140	4 677	3 542	6 779
Trade Creditors Trade Payables					134	1

Company staff

Jocelyn G.

Role: Secretary

Appointed: 23 September 2003

Latest update: 10 October 2023

Paul G.

Role: Director

Appointed: 23 September 2003

Latest update: 10 October 2023

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jocelyn 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	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	07 October 2018
Confirmation statement last made up date	23 September 2016

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 7th July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7th July 2015
Annual Accounts 18th May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 19th April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19th April 2013
Annual Accounts 4th April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4th April 2014

Paul Granger Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jocelyn G.

Paul G.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Paul G.

Jocelyn G.

Accounts Documents

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