Peter Gravelle Services Limited in Ammanford, SA18 2NB

Description

Data updated on: 01-11-2023

07008707 is a reg. no. of Peter Gravelle Services Limited. This company was registered as a Private Limited Company on Fri, 4th Sep 2009. This company has been on the market for the last 15 years. The company could be gotten hold of in High Street in Ammanford. The headquarters' post code assigned is SA18 2NB. This business's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. Fri, 30th Sep 2022 is the last time company accounts were filed.

This company has 1 director at present controlling this particular company, namely Peter G. who's been performing the director's duties since Fri, 4th Sep 2009.

Peter G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	70 398	67 600	65 390	71 485	58 288	49 713

Balance Sheet
Cash Bank In Hand	26 154	14 177	11 396	19 574	4 077	3 453
Current Assets	71 114	62 627	124 367	132 396	114 309	106 935	91 461	63 353	50 462	36 759	41 181	41 181
Debtors	7 559		2 964	49 164	46 574	30 574
Net Assets Liabilities Including Pension Asset Liability	70 398	67 600	65 390	71 485	58 288	49 713
Stocks Inventory	37 401	48 450	110 007	63 658	63 658	72 908
Tangible Fixed Assets	13 845	12 024	8 016	6 012	4 509	3 382

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	69 398	66 600	64 390	70 485	57 288	48 713
Shareholder Funds	70 398	67 600	65 390	71 485	58 288	49 713

Other Financial Data
Amount Specific Advance Or Credit Directors					209	133	62	238	2 729	9 168	9 168	9 168
Amount Specific Advance Or Credit Made In Period Directors						6 584	14 671	15 324	2 967	6 439
Amount Specific Advance Or Credit Repaid In Period Directors						6 508	14 600	15 500
Creditors						64 176	64 428	67 677	68 734	68 999	71 310	71 881
Creditors Due Within One Year	11 792	8 646	69 390	69 721	63 628	64 176
Fixed Assets	13 845	16 024	12 016	10 012	8 509	7 382	6 537	5 902	5 426	5 069	4 803	4 601
Investments Fixed Assets		4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	59 322	53 981	54 977	62 675	50 681	42 759	27 033	-4 324	-18 272	-32 240	-30 129	-30 700
Number Shares Allotted				1 000	1 000	1 000
Par Value Share				1	1	1
Provisions For Liabilities Charges	2 769	2 405	1 603	1 202	902	428
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	18 460	20 647	20 647	20 647	20 647
Tangible Fixed Assets Depreciation	4 615	8 623	12 631	14 635	16 138	17 265
Tangible Fixed Assets Depreciation Charged In Period		4 008		2 004	1 503	1 127
Total Assets Less Current Liabilities	73 167	70 005	66 993	72 687	59 190	50 141	33 570	1 578	-12 846	-27 171	-25 326	-26 099
Advances Credits Directors		513	36	39	209	133
Advances Credits Made In Period Directors			7 477	4 447	10 445
Advances Credits Repaid In Period Directors			7 000	4 450	10 615
Tangible Fixed Assets Additions		2 187

Company staff

Peter G.

Role: Director

Appointed: 04 September 2009

Latest update: 8 February 2024

People with significant control

Peter G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 26th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26th June 2015
Annual Accounts 5th July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5th July 2016
Annual Accounts 27th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Peter Gravelle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

People with significant control

Peter G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Peter Gravelle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

People with significant control

Peter G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016