Company information:
Grenfell House Limited (No: 01892262)
Address: UNIT 6 ACORN BUSINESS PARK, WOODSEATS CLOSE, SHEFFIELD, SOUTH YORKSHIRE, S8 0TB
Status: Active
Incorporated: 03-May-1985
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MARK BRENDEN LEEMING ( DOB: Nov-1954 From: May-1997 )
Current Director: MARK BRENDEN LEEMING ( DOB: Nov-1954 From: May-1997 )
Current Secretary: MARK BRENDEN LEEMING ( DOB: Nov-1954 From: May-1997 )
Resigned Director: GEORGE JOHN CULLEN ( DOB: Jun-1932 From: May-1997 To: Jul-2013 )
Resigned Director: BARBARA JOYCE CULLEN ( DOB: Jul-1932 From: May-1997 To: Jul-2013 )
Resigned Director: JANET DOROTHY SAPWELL ( DOB: Aug-1946 From: Oct-1993 To: May-1997 )
Resigned Director: ROBERT WILLIAM SAPWELL ( DOB: Feb-1944 From: Dec-1990 To: May-1997 )
Resigned Secretary: JANET DOROTHY SAPWELL ( DOB: Aug-1946 From: Dec-1990 To: May-1997 )
Persons of Significant Control:
Mr Mark Brenden Leeming, Unit 6 Acorn Business Park, Woodseats Close, Sheffield, South Yorkshire, S8 0TB: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 2,726,752 | 3,584,568 | 4,018,530 | 4,736,268 | 4,774,832 | 6,760,000 | 2726752.0,3584568.0,4018530.0,4736268.0,4774832.0,6760000.0 |
Fixed assets / Property, plant and equipment | 13,622 | 9,568 | 5,949 | 1,968 | 145 | 13622.0,9568.0,5949.0,1968.0,145.0,0.0 | |
Fixed assets / Investment property | 2,713,130 | 3,575,000 | 4,012,581 | 4,734,300 | 4,774,687 | 6,760,000 | 2713130.0,3575000.0,4012581.0,4734300.0,4774687.0,6760000.0 |
Current assets | 265,480 | 401,948 | 216,821 | 1,746,913 | 241,214 | 314,752 | 265480.0,401948.0,216821.0,1746913.0,241214.0,314752.0 |
Current assets / Debtors | 55,548 | 63,325 | 130,498 | 106,532 | 100,440 | 134,467 | 55548.0,63325.0,130498.0,106532.0,100440.0,134467.0 |
Current assets / Cash at bank and on hand | 209,932 | 338,623 | 86,323 | 1,640,381 | 140,774 | 180,285 | 209932.0,338623.0,86323.0,1640381.0,140774.0,180285.0 |
Net current assets (liabilities) | -2,159,876 | -2,604,101 | -3,038,707 | -1,450,016 | -1,554,630 | -1,207,130 | -2159876.0,-2604101.0,-3038707.0,-1450016.0,-1554630.0,-1207130.0 |
Total assets less current liabilities | 566,876 | 980,467 | 979,823 | 3,286,252 | 3,220,202 | 5,552,870 | 566876.0,980467.0,979823.0,3286252.0,3220202.0,5552870.0 |
Provisions for liabilities, balance sheet subtotal | 2,724 | 1,818 | 1,131 | 319,851 | 357,091 | 734,272 | 2724.0,1818.0,1131.0,319851.0,357091.0,734272.0 |
Net assets (liabilities) | 564,152 | 978,649 | 978,692 | 2,966,401 | 2,863,111 | 4,818,598 | 564152.0,978649.0,978692.0,2966401.0,2863111.0,4818598.0 |
Equity / share capital and reserves | 564,152 | 978,649 | 978,692 | 2,966,401 | 2,863,111 | 4,818,598 | 564152.0,978649.0,978692.0,2966401.0,2863111.0,4818598.0 |