R & A Grantham Ltd
338 London Road PO2 9JY Portsmouth
Number: 10639685
Incorporation date: 2017-02-25
Dissolution date: 2022-03-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 338 London Road, Portsmouth PO2 9JY R & A Grantham Limited was a Private Limited Company with 10639685 registration number. The firm was established on 2017-02-25. R & A Grantham Limited had existed on the local market for at least five years.
The following firm was led by just one managing director: Andrew G., who was selected to lead the company in February 2017.
Andrew G. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 135 | 201 | 7 921 | 196 |
| Current Assets | 52 961 | 43 842 | 51 247 | 39 658 |
| Debtors | 32 826 | 25 641 | 26 326 | 39 462 |
| Other Debtors | 11 327 | 10 658 | 15 512 | 11 327 |
| Property Plant Equipment | 112 403 | 127 340 | 117 464 | 117 464 |
| Total Inventories | 20 000 | 18 000 | 17 000 | |
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | 60 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 897 | 75 187 | ||
| Average Number Employees During Period | 4 | 4 | 3 | |
| Bank Borrowings Overdrafts | 2 075 | 5 802 | 1 934 | |
| Creditors | 305 494 | 238 938 | 111 926 | 68 399 |
| Fixed Assets | 292 403 | 287 340 | 257 464 | 257 464 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 897 | |||
| Intangible Assets | 180 000 | 160 000 | 140 000 | 140 000 |
| Intangible Assets Gross Cost | 200 000 | 200 000 | ||
| Net Current Assets Liabilities | -252 533 | -195 096 | -60 679 | -28 741 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||
| Other Creditors | 276 279 | 227 645 | 85 102 | 81 297 |
| Other Taxation Social Security Payable | 1 063 | 24 299 | -22 328 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 112 403 | 166 237 | 192 651 | |
| Total Additions Including From Business Combinations Intangible Assets | 200 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 112 403 | 53 834 | ||
| Total Assets Less Current Liabilities | 39 870 | 92 244 | 196 785 | 228 723 |
| Trade Creditors Trade Payables | 26 077 | 5 491 | 2 525 | 7 496 |
| Trade Debtors Trade Receivables | 21 499 | 14 983 | 10 814 | 28 135 |
Role: Director
Appointed: 25 February 2017
Latest update: 30 April 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 12 February 2023 |
| Confirmation statement last made up date | 29 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 25 February 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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