The Original Grate Expectations Company Limited in London, SW20 8JT

Description

Data updated on: 01-11-2023

The Original Grate Expectations Company is a firm with it's headquarters at SW20 8JT London at Station Buildings. This firm was formed in 1990 and is established under reg. no. 02539250. This firm has been present on the British market for 34 years now and the last known state is active. The enterprise's registered with SIC code 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). September 30, 2022 is the last time when the accounts were reported.

That firm owes its success and permanent growth to a group of two directors, who are Joseph F. and David C., who have been controlling the company since 1991-09-12. To help the directors in their tasks, the firm has been utilizing the skills of Joseph F. as a secretary.

Joseph F. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	67 384	73 998	91 117	121 461	154 407	176 091

Balance Sheet
Cash Bank On Hand						20 219	50 979	58 537
Current Assets	239 344	245 697	253 209	278 434	321 579	318 288	344 184	358 966	380 593	396 493	383 918	379 873
Debtors	49 285	64 201	56 577	75 089	90 584	127 458	121 556	130 568
Net Assets Liabilities						176 091	197 997	217 651	242 177	252 401	258 273	254 668
Property Plant Equipment						1 610	1 207	906
Total Inventories						170 611	171 649	169 861
Cash Bank In Hand	1 709	2 481	37 518	41 438	67 146	20 219
Net Assets Liabilities Including Pension Asset Liability	67 384	73 998	91 117	121 461	154 407	176 091
Stocks Inventory	188 350	179 015	159 114	161 907	163 849	170 611
Tangible Fixed Assets	10 307	6 622	4 299	2 863	2 147	1 610

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	67 284	73 898	91 017	121 361	154 307	175 991
Shareholder Funds	67 384	73 998	91 117	121 461	154 407	176 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						74 726	75 129	75 430
Creditors						143 807	147 394	142 221	139 096	144 602	126 027	125 492
Fixed Assets	10 307	6 622	4 299	2 863	2 147	1 610	1 207	906	680	510	382	287
Increase From Depreciation Charge For Year Property Plant Equipment							403	301
Net Current Assets Liabilities	57 077	67 376	86 818	118 598	152 260	174 481	196 790	216 745	241 497	251 891	257 891	254 381
Property Plant Equipment Gross Cost						76 336	76 336	76 336
Total Assets Less Current Liabilities	67 384	73 998	91 117	121 461	154 407	176 091	197 997	217 651	242 177	252 401	258 273	254 668
Average Number Employees During Period								7	7	7	7	7
Creditors Due Within One Year	182 267	178 321	166 391	159 836	169 319	143 807
Number Shares Allotted		100	100	100		100
Other Debtors Due After One Year	49 285	64 201	56 577	75 089	90 584	127 458
Par Value Share		1	1	1		1
Secured Debts	182 267	178 321	166 391	159 836	169 319	143 807
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	76 336	76 336	76 336	76 336	76 336	76 336
Tangible Fixed Assets Depreciation	66 029	69 714	72 037	73 473	74 189	74 726
Tangible Fixed Assets Depreciation Charged In Period		3 685	2 323	1 436	716	537

Company staff

Joseph F.

Role: Secretary

Latest update: 5 February 2024

Joseph F.

Role: Director

Appointed: 12 September 1991

Latest update: 5 February 2024

David C.

Role: Director

Appointed: 12 September 1991

Latest update: 5 February 2024

People with significant control

Joseph F.

Notified on 25 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 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 15 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	15 May 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 August 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

The Original Grate Expectations Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph F.

Joseph F.

David C.

Billy F.

Danny C.

People with significant control

Joseph F.

Accounts Documents

Company filings

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