T M Graves Limited in Norfolk, NR3 1RT

Description

Data updated on: 03-05-2022

This company referred to as T M Graves was created on 2005-07-20 as a private limited company. This company headquarters was located in Norfolk on 15 Palace Street, Norwich. The address post code is NR3 1RT. The registration number for T M Graves Limited was 05514386. T M Graves Limited had been active for 17 years until dissolution date on 2022-03-15.

In the company, many of director's tasks had been done by Allison G. and Trevor G.. Amongst these two individuals, Trevor G. had carried on with the company for the longest time, having been one of the many members of directors' team for 17 years.

Executives who controlled the firm include: Trevor G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Allison 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 436	64 763	67 708	45 995	55 521	17

Balance Sheet
Cash Bank In Hand	11 649	23 140	9 212	34 247	6 064	14 415
Current Assets	20 350	24 075	18 116	41 868	23 609	20 164	25 184	10 173	6 741
Debtors	8 701	935	8 904	7 621	17 545	5 749
Net Assets Liabilities Including Pension Asset Liability	75 436	64 763	67 708	45 995	55 521
Tangible Fixed Assets	63 688	51 815	75 276	59 826	68 789	52 538

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	75 434	64 761	67 706	45 993	55 519	15
Shareholder Funds	75 436	64 763	67 708	45 995	55 521	17

Other Financial Data
Average Number Employees During Period							2	2
Creditors						72 685	84 259	73 255	59 674
Creditors Due After One Year	438		9 160	3 786
Creditors Due Within One Year	8 164	11 127	16 524	51 913	36 877	72 685
Fixed Assets						52 538	47 407	41 987	28 576
Net Current Assets Liabilities	12 186	12 948	1 592	-10 045	-13 268	-52 521	-59 075	-63 082	-52 933
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		6 848	49 770	4 087	26 264	751
Tangible Fixed Assets Cost Or Valuation	135 624	142 472	175 086	176 883	203 147	203 898
Tangible Fixed Assets Depreciation	71 936	90 657	99 810	117 057	134 358	151 360
Tangible Fixed Assets Depreciation Charged In Period		18 721	20 881	17 247	17 301	17 002
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 728
Tangible Fixed Assets Disposals			17 156	2 290
Total Assets Less Current Liabilities	75 874	64 763	76 868	49 781	55 521	17	-11 668	-21 095	-24 357
Advances Credits Directors				34 937	30 533	66 376
Advances Credits Made In Period Directors					12 883
Advances Credits Repaid In Period Directors					8 479

Company staff

Allison G.

Role: Director

Appointed: 13 March 2009

Latest update: 15 March 2024

Alison G.

Role: Secretary

Appointed: 20 July 2005

Latest update: 15 March 2024

Trevor G.

Role: Director

Appointed: 20 July 2005

Latest update: 15 March 2024

People with significant control

Trevor G.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Allison G.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	03 August 2021
Confirmation statement last made up date	20 July 2020

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 January 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 February 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 22 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 December 2012
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 November 2013

T M Graves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison G.

Alison G.

Trevor G.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Trevor G.

Allison G.

Accounts Documents

Company filings

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