Company information:
Grantraven Limited (No: 01705915)
Address: JAMES WATSON HOUSE MONTGOMERY WAY, ROSEHILL INDUSTRIAL ESTATE, CARLISLE, CA1 2UU, ENGLAND
Status: Active
Incorporated: 03-Nov-1983
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 29-Nov-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: DALE BROTHERTON ( DOB: May-1970 From: Nov-1991 )
Current Director: WILLIAM BROTHERTON ( DOB: Jan-1944 From: Jul-1998 )
Current Director: WILLIAM BROTHERTON ( DOB: Jan-1944 From: Jul-1998 )
Current Director: WILLIAM BROTHERTON ( DOB: Jan-1944 From: Jul-1998 )
Current Director: JACQUELINE FISHER ( DOB: Mar-1961 From: Jun-1994 )
Current Secretary: JACQUELINE FISHER ( DOB: Mar-1961 From: Jun-1994 )
Resigned Director: JOAN EVERS BROTHERTON ( DOB: Dec-1937 From: Nov-1991 To: Mar-1994 )
Resigned Director: WILLIAM BROTHERTON ( DOB: Jan-1944 From: Nov-1991 To: Jan-1998 )
Resigned Director: WILLIAM BERNARD MANDALE ( DOB: Jul-1944 From: Nov-1991 To: Jul-1993 )
Resigned Director: JANET LINDA MANDALE ( DOB: May-1948 From: Nov-1991 To: Jun-1994 )
Resigned Secretary: JANET LINDA MANDALE ( DOB: May-1948 From: Nov-1991 To: Jun-1994 )
Persons of Significant Control:
Mr William Brotherton, James Watson House Montgomery Way, Rosehill Industrial Estate, Carlisle, CA1 2UU, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2021-06-01)
Mr William Brotherton, Fairview House Victoria Place, Carlisle, CA1 1HP, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-06-01)
Company Accounts Summary (£)
Item | 17 | 17 | 18 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,203,852 | 3,201,454 | 3,199,054 | 3,196,656 | 3,194,260 | 3,192,229 | 3,192,492 | 0.0,3203852.0,0.0,3201454.0,3199054.0,3196656.0,3194260.0,3192229.0,3192492.0 | ||
Fixed assets / Property, plant and equipment | 16,850 | 14,452 | 12,052 | 9,654 | 7,258 | 5,227 | 5,490 | 0.0,16850.0,0.0,14452.0,12052.0,9654.0,7258.0,5227.0,5490.0 | ||
Fixed assets / Investments, fixed assets | 17,002 | 17,002 | 17,002 | 17,002 | 17,002 | 17,002 | 17,002 | 0.0,17002.0,0.0,17002.0,17002.0,17002.0,17002.0,17002.0,17002.0 | ||
Fixed assets / Investment property | 3,170,000 | 3,170,000 | 3,170,000 | 3,170,000 | 3,170,000 | 3,170,000 | 3,170,000 | 0.0,3170000.0,0.0,3170000.0,3170000.0,3170000.0,3170000.0,3170000.0,3170000.0 | ||
Current assets | 76,665 | 73,243 | 25,919 | 79,827 | 39,014 | 34,182 | 31,876 | 0.0,76665.0,0.0,73243.0,25919.0,79827.0,39014.0,34182.0,31876.0 | ||
Current assets / Cash at bank and on hand | 76,665 | 73,243 | 24,590 | 69,742 | 36,534 | 32,306 | 28,376 | 0.0,76665.0,0.0,73243.0,24590.0,69742.0,36534.0,32306.0,28376.0 | ||
Net current assets (liabilities) | -2,711 | -27,860 | -52,642 | -50,308 | -90,137 | -123,243 | -133,058 | 0.0,-2711.0,0.0,-27860.0,-52642.0,-50308.0,-90137.0,-123243.0,-133058.0 | ||
Total assets less current liabilities | 3,201,141 | 3,173,594 | 3,146,412 | 3,146,348 | 3,104,123 | 3,068,986 | 3,059,434 | 0.0,3201141.0,0.0,3173594.0,3146412.0,3146348.0,3104123.0,3068986.0,3059434.0 | ||
Provisions for liabilities, balance sheet subtotal | -290,886 | -286,694 | -269,753 | -304,530 | 298,324 | 291,199 | 286,064 | 0.0,-290886.0,0.0,-286694.0,-269753.0,-304530.0,298324.0,291199.0,286064.0 | ||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 290,886 | 286,694 | 269,753 | 304,530 | 0.0,290886.0,0.0,286694.0,269753.0,304530.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 2,787,787 | 2,801,448 | 2,825,915 | 2,826,733 | 2,805,799 | 2,777,787 | 2,773,370 | 0.0,2787787.0,0.0,2801448.0,2825915.0,2826733.0,2805799.0,2777787.0,2773370.0 | ||
Equity / share capital and reserves | 1,601,927 | 2,787,787 | 2,977,452 | 2,801,448 | 2,825,915 | 2,826,733 | 2,805,799 | 2,777,787 | 2,773,370 | 1601927.0,2787787.0,2977452.0,2801448.0,2825915.0,2826733.0,2805799.0,2777787.0,2773370.0 |