Grafton Ford Limited in Milton Keynes, MK12 5TW

Description

Data updated on: 03-06-2020

This firm was located in Milton Keynes under the ID 05403194. The company was set up in 2005. The main office of this company was situated at 4a Walker Avenue Wolverton Mill. The postal code for this place is MK12 5TW. The enterprise was formally closed on 2020-04-07, which means it had been in business for 15 years. The firm listed name transformation from Peculiar Pebbles to Grafton Ford Limited occurred on 2019-01-10.

This firm was led by a single director: Nicola S., who was selected to lead the company in March 2005.

Nicola G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Grafton Ford Limited 2019-01-10
Peculiar Pebbles Limited 2005-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			64 571		39

Balance Sheet
Current Assets	58 876	83 008	96 871	96 871	357	7 283	3 691	5 315
Net Assets Liabilities						-3 881	-7 560	-3 137
Cash Bank In Hand	34 456	41 145	81 378	81 378	3	7 283
Debtors	24 420	41 863	15 493	15 493	354
Net Assets Liabilities Including Pension Asset Liability	31 804	50 553	64 571	64 571	39	-3 881
Other Debtors					354
Tangible Fixed Assets		270	193	193	116
Trade Debtors			15 493

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	31 784	50 533	64 551	64 551	19	-3 901
Shareholder Funds			64 571		39

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						360	396	300
Creditors						10 804	11 196	8 152
Fixed Assets							341
Net Current Assets Liabilities	31 804	50 283	64 378	64 378	-77	-3 881	-7 505	-2 837
Total Assets Less Current Liabilities						-3 521	-7 164	-2 837
Advances Credits Directors				-1 935	354
Advances Credits Made In Period Directors					2 289
Administrative Expenses			38 430		9 760
Aggregate Dividends Paid In Financial Year			60 000		66 147
Bank Borrowings Overdrafts					11
Capital Employed	31 804	50 553		64 571	39	-3 881
Corporation Tax Due Within One Year			18 524		423
Creditors Due Within One Year	27 072	32 725	32 493	32 493	434	11 164
Depreciation Impairment Reversal Tangible Fixed Assets			77		77
Operating Profit Loss			92 530		2 035
Other Creditors Due Within One Year			3 802
Other Interest Receivable Similar Income			12		3
Other Taxation Social Security Within One Year			10 195
Par Value Share		1		1	1	1
Profit Loss For Period			74 018		1 615
Profit Loss On Ordinary Activities Before Tax			92 542		2 038
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		308
Tangible Fixed Assets Cost Or Valuation	2 936	3 244		3 244	3 244
Tangible Fixed Assets Depreciation	2 936	2 974		3 051	3 128
Tangible Fixed Assets Depreciation Charged In Period		38		77	77
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 128
Tangible Fixed Assets Disposals						3 244
Tax On Profit Or Loss On Ordinary Activities			18 524		423
Total Dividend Payment					66 147
Trade Creditors Within One Year			-28
Turnover Gross Operating Revenue			130 960		11 795
U K Current Corporation Tax			18 524		423

Company staff

Nicola S.

Role: Director

Appointed: 24 March 2005

Latest update: 22 August 2023

Nicola S.

Role: Secretary

Appointed: 24 March 2005

Latest update: 22 August 2023

People with significant control

Nicola G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	07 April 2019
Confirmation statement last made up date	24 March 2018

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
Annual Accounts 18 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 October 2014

Grafton Ford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Nicola S.

Thomas G.

People with significant control

Nicola G.

Accounts Documents

Company filings

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