The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Naug, Dale Ian Roger
    Director born in September 1948
    Individual (3 offsprings)
    Officer
    1993-05-18 ~ now
    OF - Director → CIF 0
    Mr Dale Ian Roger Naug
    Born in September 1948
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Woodhams, Denis Anthony
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 3
parent relation
Company in focus

GRASMERE HOUSE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
157,620 GBP2019-09-30
882,042 GBP2018-09-30
Fixed Assets
157,620 GBP2019-09-30
882,042 GBP2018-09-30
Total Inventories
7,069 GBP2019-09-30
5,843 GBP2018-09-30
Debtors
94,511 GBP2019-09-30
66,224 GBP2018-09-30
Cash at bank and in hand
136,162 GBP2019-09-30
286,911 GBP2018-09-30
Current Assets
237,742 GBP2019-09-30
358,978 GBP2018-09-30
Net Current Assets/Liabilities
-13,214 GBP2019-09-30
119,225 GBP2018-09-30
Total Assets Less Current Liabilities
144,406 GBP2019-09-30
1,001,267 GBP2018-09-30
Net Assets/Liabilities
66,481 GBP2019-09-30
927,582 GBP2018-09-30
Equity
Called up share capital
2,006 GBP2019-09-30
2,006 GBP2018-09-30
Retained earnings (accumulated losses)
64,475 GBP2019-09-30
925,576 GBP2018-09-30
Equity
66,481 GBP2019-09-30
927,582 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2019-09-30
871,192 GBP2018-10-01
Plant and equipment
11,611 GBP2019-09-30
11,611 GBP2018-10-01
Motor vehicles
4,600 GBP2019-09-30
4,600 GBP2018-10-01
Tools/Equipment for furniture and fittings
364,540 GBP2019-09-30
364,540 GBP2018-10-01
Property, Plant & Equipment - Gross Cost
530,751 GBP2019-09-30
1,251,943 GBP2018-10-01
Property, Plant & Equipment - Disposals
Land and buildings
-827,767 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-827,767 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,507 GBP2019-09-30
11,472 GBP2018-10-01
Motor vehicles
4,491 GBP2019-09-30
4,455 GBP2018-10-01
Tools/Equipment for furniture and fittings
357,133 GBP2019-09-30
353,974 GBP2018-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,131 GBP2019-09-30
369,901 GBP2018-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
35 GBP2018-10-01 ~ 2019-09-30
Tools/Equipment for furniture and fittings
3,159 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,230 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
150,000 GBP2019-09-30
871,192 GBP2018-09-30
Plant and equipment
104 GBP2019-09-30
139 GBP2018-09-30
Motor vehicles
109 GBP2019-09-30
145 GBP2018-09-30
Tools/Equipment for furniture and fittings
7,407 GBP2019-09-30
10,566 GBP2018-09-30
Raw materials and consumables
7,069 GBP2019-09-30
5,843 GBP2018-09-30
Trade Debtors/Trade Receivables
54,196 GBP2019-09-30
43,485 GBP2018-09-30
Amounts owed by directors
17,407 GBP2019-09-30
Prepayments/Accrued Income
22,908 GBP2019-09-30
22,739 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
143,170 GBP2019-09-30
117,773 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
17,188 GBP2019-09-30
16,725 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
61,929 GBP2019-09-30
59,784 GBP2018-09-30
Other Creditors
Amounts falling due within one year
25,423 GBP2019-09-30
38,315 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,246 GBP2019-09-30
7,156 GBP2018-09-30
Deferred Tax Liabilities
77,925 GBP2019-09-30
73,685 GBP2018-10-01
73,685 GBP2018-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,240 GBP2018-10-01 ~ 2019-09-30
Dividends Paid on Shares
38,000 GBP2018-10-01 ~ 2019-09-30
All ordinary shares
38,000 GBP2018-10-01 ~ 2019-09-30
  • GRASMERE HOUSE LIMITED
    Info
    Registered number 02783583
    1 Radian Court, Knowlhill, Milton Keynes MK5 8PJ
    Private Limited Company incorporated on 1993-01-26 (32 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-01-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.