Samuel Grace Limited in Great Yarmouth, NR31 9HR

Description

Data updated on: 01-11-2023

2003 signifies the launching of Samuel Grace Limited, a firm which is situated at Tiptree New Road, Fritton in Great Yarmouth. That would make 21 years Samuel Grace has prospered in the UK, as it was started on 24th April 2003. The company's registered no. is 04743842 and its postal code is NR31 9HR. This company's principal business activity number is 85600 and has the NACE code: Educational support services. The business latest filed accounts documents were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-25.

At present, the business is managed by one director: Neil D., who was selected to lead the company on 17th August 2004. The business had been directed by Zoe K. till twenty years ago. What is more a different director, including Elspeth K. gave up the position twenty one years ago. To find professional help with legal documentation, this particular business has been using the skills of Petrina D. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	36 800	72 932	113 603	158 181	223 484	281 876

Balance Sheet
Cash Bank On Hand						76 276	123 740	4 630	25 454	70 191	52 213	92 029
Current Assets	6 654	13 725	4 285	48 858	25 669	84 061	126 240	7 130	32 954	72 691	55 682	92 077
Debtors	4 888	10 009		11 878		7 785	2 500	2 500	7 500	2 500	3 469	48
Net Assets Liabilities						281 876	317 516	349 860	380 684	420 147	402 859	439 007
Property Plant Equipment						198 482	198 482	347 730	347 730	347 730	347 730	347 730
Cash Bank In Hand	1 766	3 716	4 285	36 980
Net Assets Liabilities Including Pension Asset Liability	36 800	72 932	113 603	158 181	223 484	281 876
Tangible Fixed Assets	198 482	198 482	198 482	198 482

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	36 700	72 832	113 503	158 081
Shareholder Funds	36 800	72 932	113 603	158 181	223 484	281 876

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						667	7 206	5 000		274	553	800
Fixed Assets	198 482	198 482	198 482	198 482	198 482	198 482	198 482	347 730	347 730	347 730	347 730	347 730
Net Current Assets Liabilities	-161 682	-125 550	-84 879	-40 301	25 002	83 394	119 034	2 130	32 954	72 417	55 129	91 277
Property Plant Equipment Gross Cost						198 482	198 482	347 730	347 730	347 730	347 730	347 730
Total Additions Including From Business Combinations Property Plant Equipment								149 248
Total Assets Less Current Liabilities	36 800	72 932	113 603	158 181	223 484	281 876	317 516	349 860	380 684	420 147	402 859	439 007
Creditors Due Within One Year	168 336	139 275	89 164	89 159	667	667
Other Debtors Due After One Year				11 878
Tangible Fixed Assets Cost Or Valuation	198 482	198 482	198 482	198 482