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 6
  • 1
    Bateman, Steven Thomas
    Project Manager born in July 1966
    Individual (16 offsprings)
    Officer
    1999-09-10 ~ now
    OF - Director → CIF 0
  • 2
    Hutorka, Peter Ashley
    Company Director born in October 1979
    Individual (1 offspring)
    Officer
    2013-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Moys, Richard John
    Finance Director born in June 1987
    Individual (1 offspring)
    Officer
    2024-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Barney, Henry Francis
    Director born in February 1973
    Individual (27 offsprings)
    Officer
    1999-09-10 ~ now
    OF - Director → CIF 0
    Barney, Henry Francis
    Director
    Individual (27 offsprings)
    Officer
    1999-09-10 ~ now
    OF - Secretary → CIF 0
  • 5
    Browne, Daniel Harry Rate
    Land Director born in March 1972
    Individual (11 offsprings)
    Officer
    2020-05-01 ~ now
    OF - Director → CIF 0
  • 6
    4 Melbourne House, Corbygate Business Park, Priors Haw Road, Corby, Northamptonshire, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    5,379,538 GBP2023-12-31
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Paske, Norman Charles
    Director born in June 1962
    Individual (130 offsprings)
    Officer
    1999-09-10 ~ 2011-12-23
    OF - Director → CIF 0
  • 2
    HOWES PERCIVAL SECRETARIAL SERVICES LIMITED - 1995-06-01
    GOODLAW SECRETARIES LIMITED - 1988-10-27
    Oxford House, Cliftonville, Northampton, Northamptonshire
    Active Corporate (7 parents, 149 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    1999-08-19 ~ 1999-09-10
    PE - Nominee Secretary → CIF 0
  • 3
    HOWES PERCIVAL DIRECTORS LIMITED - 1995-06-01
    Oxford House, Cliftonville, Northampton, Northamptonshire
    Active Corporate (7 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    1999-08-19 ~ 1999-09-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GRACE HOMES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
7,827,798 GBP2023-01-01 ~ 2023-12-31
11,169,909 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
6,498,281 GBP2023-01-01 ~ 2023-12-31
8,124,352 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,329,517 GBP2023-01-01 ~ 2023-12-31
3,045,557 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,641,483 GBP2023-01-01 ~ 2023-12-31
1,459,765 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-299,066 GBP2023-01-01 ~ 2023-12-31
1,598,692 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
979 GBP2023-01-01 ~ 2023-12-31
636 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
4,383 GBP2023-01-01 ~ 2023-12-31
4,269 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-302,470 GBP2023-01-01 ~ 2023-12-31
1,595,059 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-245,342 GBP2023-01-01 ~ 2023-12-31
284,363 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-57,128 GBP2023-01-01 ~ 2023-12-31
1,310,696 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-57,128 GBP2023-01-01 ~ 2023-12-31
1,310,696 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
241,582 GBP2023-12-31
96,283 GBP2022-12-31
Total Inventories
22,968,902 GBP2023-12-31
11,904,839 GBP2022-12-31
Debtors
435,667 GBP2023-12-31
840,841 GBP2022-12-31
Cash at bank and in hand
332,575 GBP2023-12-31
1,059,385 GBP2022-12-31
Current Assets
23,737,144 GBP2023-12-31
13,805,065 GBP2022-12-31
Creditors
Current
18,791,334 GBP2023-12-31
10,682,003 GBP2022-12-31
Net Current Assets/Liabilities
4,945,810 GBP2023-12-31
3,123,062 GBP2022-12-31
Total Assets Less Current Liabilities
5,187,392 GBP2023-12-31
3,219,345 GBP2022-12-31
Net Assets/Liabilities
2,694,208 GBP2023-12-31
3,188,566 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Share premium
39,900 GBP2023-12-31
39,900 GBP2022-12-31
39,900 GBP2021-12-31
Retained earnings (accumulated losses)
2,653,308 GBP2023-12-31
3,147,666 GBP2022-12-31
2,931,670 GBP2021-12-31
Equity
2,694,208 GBP2023-12-31
3,188,566 GBP2022-12-31
2,972,570 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-437,230 GBP2023-01-01 ~ 2023-12-31
-1,094,700 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-437,230 GBP2023-01-01 ~ 2023-12-31
-1,094,700 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-57,128 GBP2023-01-01 ~ 2023-12-31
1,310,696 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,248,776 GBP2023-01-01 ~ 2023-12-31
1,032,013 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
144,742 GBP2023-01-01 ~ 2023-12-31
122,152 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,938 GBP2023-01-01 ~ 2023-12-31
42,258 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,440,456 GBP2023-01-01 ~ 2023-12-31
1,196,423 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Director Remuneration
264,118 GBP2023-01-01 ~ 2023-12-31
252,341 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
44,343 GBP2023-01-01 ~ 2023-12-31
29,018 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-64,094 GBP2023-01-01 ~ 2023-12-31
307,259 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-71,080 GBP2023-01-01 ~ 2023-12-31
303,061 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
483,258 GBP2023-12-31
302,244 GBP2022-12-31
Furniture and fittings
14,520 GBP2023-12-31
14,520 GBP2022-12-31
Motor vehicles
48,541 GBP2023-12-31
48,541 GBP2022-12-31
Computers
85,136 GBP2023-12-31
73,198 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
631,455 GBP2023-12-31
438,503 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-30,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
266,963 GBP2023-12-31
238,391 GBP2022-12-31
Furniture and fittings
13,960 GBP2023-12-31
12,939 GBP2022-12-31
Motor vehicles
43,460 GBP2023-12-31
35,274 GBP2022-12-31
Computers
65,490 GBP2023-12-31
55,616 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389,873 GBP2023-12-31
342,220 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,322 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,021 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,186 GBP2023-01-01 ~ 2023-12-31
Computers
9,874 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,403 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
216,295 GBP2023-12-31
63,853 GBP2022-12-31
Furniture and fittings
560 GBP2023-12-31
1,581 GBP2022-12-31
Motor vehicles
5,081 GBP2023-12-31
13,267 GBP2022-12-31
Computers
19,646 GBP2023-12-31
17,582 GBP2022-12-31
Value of work in progress
22,968,902 GBP2023-12-31
11,904,839 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
22,657 GBP2023-12-31
226,705 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
64,883 GBP2023-12-31
104,038 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
241,239 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
68,867 GBP2023-12-31
474,318 GBP2022-12-31
Prepayments/Accrued Income
Current
38,021 GBP2023-12-31
35,780 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
435,667 GBP2023-12-31
840,841 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,370,543 GBP2023-12-31
Other Remaining Borrowings
Current
1,213,261 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
32,458 GBP2023-12-31
21,857 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,069,952 GBP2023-12-31
750,776 GBP2022-12-31
Amounts owed to group undertakings
Current
10,796,168 GBP2023-12-31
8,292,605 GBP2022-12-31
Corporation Tax Payable
Current
165,732 GBP2022-12-31
Other Taxation & Social Security Payable
Current
60,976 GBP2023-12-31
58,078 GBP2022-12-31
Other Creditors
Current
226,344 GBP2023-12-31
90,017 GBP2022-12-31
Amounts owed to directors
6,050 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,021,632 GBP2023-12-31
1,296,888 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,364,122 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
68,667 GBP2023-12-31
6,708 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
4,370,543 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
5,583,804 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
2,364,122 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
68,667 GBP2023-12-31
6,708 GBP2022-12-31
hire purchase agreements
101,125 GBP2023-12-31
28,565 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,250 GBP2023-12-31
31,250 GBP2022-12-31
Between one and five year
39,062 GBP2023-12-31
70,312 GBP2022-12-31
All periods
70,312 GBP2023-12-31
101,562 GBP2022-12-31
Bank Borrowings
Secured
6,734,665 GBP2023-12-31
Total Borrowings
Secured
6,835,790 GBP2023-12-31
28,565 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60,395 GBP2023-12-31
24,071 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
990 shares2023-12-31
Class 2 ordinary share
9 shares2023-12-31
Class 3 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-57,128 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • GRACE HOMES LIMITED
    Info
    Registered number 03828334
    4 Melbourne House Corbygate Business Park, Priors Haw Road, Corby, Northants NN17 5JG
    Private Limited Company incorporated on 1999-08-19 (25 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    CIF 0
  • GRACE HOMES LIMITED
    S
    Registered number 03828334
    4 Melbourne House, Corbygate Business Park, Priors Haw Road, Corby, Northamptonshire, England, NN17 5JG
    Private Limited Company in Companies House, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    4 Melbourne House Corbygate Business Park, Priors Haw Road, Corby, Northamptonshire, England
    Active Corporate (3 parents)
    Person with significant control
    2024-01-03 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    4 Melbourne House Corbygate Business Park, Priors Haw Road, Corby, Northamptonshire, England
    Active Corporate (3 parents)
    Person with significant control
    2024-01-10 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.