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Grosvenor House Papers Limited (No: 02912127)

Address: WESTMORLAND BUSINESS PARK, KENDAL, CUMBRIA, LA9 6NP

Status: Active

Incorporated: 24-Mar-1994

Accounts Next Due: 31-Jan-2025

Next Confirmation Statement Due: 17-Mar-2025

Industry Class: 46900 - Non-specialised wholesale trade

Current Director: CHRISTOPHER NICHOLAS TAGUE ( DOB: Jun-1967   From: Sep-2010  )

Current Director: KEITH YOUNG ( DOB: Jun-1948   From: Apr-1994  )

Current Director: JANET YOUNG ( DOB: Oct-1952   From: Apr-1994  )

Current Secretary: CHRISTOPHER NICHOLAS TAGUE (   From: Sep-2010  )

Resigned Director: COMBINED NOMINEES LIMITED ( DOB: Aug-1990   From: Mar-1994   To: Apr-1994  )

Resigned Director: COMBINED SECRETARIAL SERVICES LIMITED (   From: Mar-1994   To: Apr-1994  )

Resigned Secretary: EDWARD DAVID BILLINGTON (   From: Mar-1995   To: Sep-2005  )

Resigned Secretary: COMBINED SECRETARIAL SERVICES LIMITED (   From: Mar-1994   To: Apr-1994  )

Resigned Secretary: JANET YOUNG ( DOB: Oct-1952   From: Sep-2005   To: Sep-2010  )

Persons of Significant Control:

Mrs Janet Young, Kendal, Cumbria , LA9 6NP: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Keith Young, Kendal, Cumbria , LA9 6NP: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 599,661 986,127 1,055,314 923,258 892,241 985,931 972,294 897,954 599661.0,986127.0,1055314.0,923258.0,892241.0,985931.0,972294.0,897954
Fixed assets / Intangible assets 247,917 222,917 197,917 172,917 147,917 122,917 97,917 72,917 247917.0,222917.0,197917.0,172917.0,147917.0,122917.0,97917.0,72917
Fixed assets / Property, plant and equipment 306,644 718,110 812,297 705,241 699,224 817,914 829,277 779,937 306644.0,718110.0,812297.0,705241.0,699224.0,817914.0,829277.0,779937
Fixed assets / Investments, fixed assets 45,100 45,100 45,100 45,100 45,100 45,100 45,100 45,100 45100.0,45100.0,45100.0,45100.0,45100.0,45100.0,45100.0,45100
Fixed assets / Investments, fixed assets / Investments in group undertakings 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45000.0,45000.0,45000.0,45000.0,45000.0,45000.0,45000.0,45000
Fixed assets / Investments, fixed assets / Other investments other than loans 100 100 100 100 100 100 100 100 100.0,100.0,100.0,100.0,100.0,100.0,100.0,100
Current assets 2,330,797 2,638,841 2,883,159 2,944,832 2,803,193 2,723,202 2,700,737 3,344,532 2330797.0,2638841.0,2883159.0,2944832.0,2803193.0,2723202.0,2700737.0,3344532
Current assets / Total inventories 1,544,983 1,585,528 1,921,949 1,947,561 1,721,381 1,686,885 1,683,638 2,174,753 1544983.0,1585528.0,1921949.0,1947561.0,1721381.0,1686885.0,1683638.0,2174753
Current assets / Debtors 780,456 1,046,813 955,553 986,347 1,021,343 1,013,920 990,605 1,132,369 780456.0,1046813.0,955553.0,986347.0,1021343.0,1013920.0,990605.0,1132369
Current assets / Current asset investments / Investments in group undertakings 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45000.0,45000.0,45000.0,45000.0,45000.0,45000.0,45000.0,45000
Current assets / Cash at bank and on hand 5,358 6,500 5,657 10,924 60,469 22,397 26,494 37,410 5358.0,6500.0,5657.0,10924.0,60469.0,22397.0,26494.0,37410
Net current assets (liabilities) 720,651 717,514 679,008 345,373 485,941 886,334 918,753 1,303,983 720651.0,717514.0,679008.0,345373.0,485941.0,886334.0,918753.0,1303983
Total assets less current liabilities 1,320,312 1,703,641 1,734,322 1,268,631 1,378,182 1,872,265 1,891,047 2,201,937 1320312.0,1703641.0,1734322.0,1268631.0,1378182.0,1872265.0,1891047.0,2201937
Provisions for liabilities, balance sheet subtotal 48,000 74,000 91,875 64,400 88,270 106,300 123,120 154,141 48000.0,74000.0,91875.0,64400.0,88270.0,106300.0,123120.0,154141
Accrued liabilities, not expressed within creditors subtotal 32,289 32,289 75,845 63,870 57,451 71,725 124,640 101,516 32289.0,32289.0,75845.0,63870.0,57451.0,71725.0,124640.0,101516
Net assets (liabilities) 644,494 855,666 984,991 744,170 847,541 1,126,652 1,382,143 1,758,715 644494.0,855666.0,984991.0,744170.0,847541.0,1126652.0,1382143.0,1758715
Equity / share capital and reserves 644,494 855,666 984,991 744,170 847,541 1,126,652 1,382,143 1,758,715 644494.0,855666.0,984991.0,744170.0,847541.0,1126652.0,1382143.0,1758715
History Chart

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