Company information:
Gravell'S Limited (No: 00653461)
Address: SERVICE CENTRE, PEMBREY ROAD, KIDWELLY, CARMARTHENSHIRE, SA17 4TF
Status: Active
Incorporated: 22-Mar-1960
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 30-May-2024
Industry Class: 45111 - Sale of new cars and light motor vehicles
Current Director: JONATHAN THOMAS GRAVELL ( DOB: Jun-1973 From: Dec-2009 )
Current Secretary: KEVIN EVANS ( From: Jun-2019 )
Current Secretary: JONATHAN THOMAS GRAVELL ( DOB: Jun-1973 From: Jul-2006 )
Resigned Director: DAVID EDWARD GRAVELL ( DOB: May-1941 From: May-1991 To: Dec-2010 )
Resigned Director: RICHARD HUW GRAVELL ( DOB: Apr-1945 From: May-1991 To: Mar-1996 )
Resigned Director: MARGARET MYRA GRAVELL ( DOB: Apr-1913 From: May-1991 To: Dec-1998 )
Resigned Director: JONATHAN THOMAS GRAVELL ( DOB: Jun-1973 From: Nov-2007 To: Nov-2009 )
Resigned Director: IAN DAVID HENRY GRAVELL ( DOB: May-1969 From: Nov-2009 To: Aug-2010 )
Resigned Director: IEUAN ARFON JONES ( DOB: May-1961 From: Jan-1996 To: Dec-2000 )
Resigned Secretary: SIMON CRAIG DAVIES ( DOB: Apr-1971 From: Oct-2005 To: Jul-2006 )
Resigned Secretary: RICHARD HENRY EVEANS ( From: Dec-2000 To: Oct-2005 )
Resigned Secretary: DAVID EDWARD GRAVELL ( DOB: May-1941 From: May-1991 To: Dec-2000 )
Resigned Secretary: JONATHAN THOMAS GRAVELL ( DOB: Jun-1973 From: Jul-2006 To: Jun-2019 )
Persons of Significant Control:
Jtg Holdings Limited, Service Centre Pembrey Road, Kidwelly, SA17 4TF, Wales: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2020-12 | 2022-12 | 2023-12 | Chart |
|---|---|---|---|---|
| Fixed assets | 6,330,016 | 12,887,342 | 15,193,028 | 6330016.0,12887342.0,15193028.0 |
| Fixed assets / Property, plant and equipment | 4,111,015 | 9,403,773 | 11,349,460 | 4111015.0,9403773.0,11349460.0 |
| Fixed assets / Investments, fixed assets | 2,219,001 | 3,483,569 | 3,843,568 | 2219001.0,3483569.0,3843568.0 |
| Current assets | 17,597,548 | 16,329,645 | 22,672,605 | 17597548.0,16329645.0,22672605.0 |
| Current assets / Total inventories | 11,086,467 | 13,259,466 | 13,443,534 | 11086467.0,13259466.0,13443534.0 |
| Current assets / Debtors | 3,819,574 | 2,557,047 | 6,392,616 | 3819574.0,2557047.0,6392616.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 310,599 | 2,090,416 | 1,743,299 | 310599.0,2090416.0,1743299.0 |
| Current assets / Debtors / Amounts owed by group undertakings | 1,104,855 | 1104855.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 2,691,507 | 513,132 | 2,836,455 | 2691507.0,513132.0,2836455.0 |
| Net current assets (liabilities) | 3,587,529 | 70,021 | 31,901 | 3587529.0,70021.0,31901.0 |
| Total assets less current liabilities | 9,917,545 | 12,957,363 | 15,224,929 | 9917545.0,12957363.0,15224929.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 546,781 | 904,721 | 996,601 | 546781.0,904721.0,996601.0 |
| Net assets (liabilities) | 9,145,764 | 12,052,642 | 14,228,328 | 9145764.0,12052642.0,14228328.0 |
| Equity / share capital and reserves | 9,145,764 | 12,052,642 | 14,228,328 | 9145764.0,12052642.0,14228328.0 |