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 3
  • 1
    Rogers, Richard Granville
    Company Director born in July 1965
    Individual (5 offsprings)
    Officer
    2008-06-23 ~ now
    OF - director → CIF 0
  • 2
    Rogers, Charles Arnold
    Company Director born in July 1967
    Individual (10 offsprings)
    Officer
    2008-06-23 ~ now
    OF - director → CIF 0
    Mr Charles Arnold Rogers
    Born in July 1967
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Rogers, Rebecca
    Individual (1 offspring)
    Officer
    2023-09-06 ~ now
    OF - secretary → CIF 0
Ceased 2
parent relation
Company in focus

GRANVILLE DOCUMENT SOLUTIONS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
15,771 GBP2023-12-31
25,409 GBP2022-12-31
Fixed Assets - Investments
36,000 GBP2023-12-31
36,000 GBP2022-12-31
Fixed Assets
51,771 GBP2023-12-31
61,409 GBP2022-12-31
Total Inventories
5,250 GBP2023-12-31
5,250 GBP2022-12-31
Debtors
82,503 GBP2023-12-31
75,868 GBP2022-12-31
Cash at bank and in hand
111,693 GBP2023-12-31
79,269 GBP2022-12-31
Current Assets
199,446 GBP2023-12-31
160,387 GBP2022-12-31
Creditors
Current
211,000 GBP2023-12-31
158,781 GBP2022-12-31
Net Current Assets/Liabilities
-11,554 GBP2023-12-31
1,606 GBP2022-12-31
Total Assets Less Current Liabilities
40,217 GBP2023-12-31
63,015 GBP2022-12-31
Creditors
Non-current
-18,000 GBP2023-12-31
-27,000 GBP2022-12-31
Net Assets/Liabilities
19,220 GBP2023-12-31
31,187 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
19,218 GBP2023-12-31
31,185 GBP2022-12-31
Equity
19,220 GBP2023-12-31
31,187 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,754 GBP2023-12-31
42,754 GBP2022-12-31
Furniture and fittings
30,059 GBP2023-12-31
30,059 GBP2022-12-31
Motor vehicles
33,995 GBP2023-12-31
33,995 GBP2022-12-31
Computers
20,307 GBP2023-12-31
19,610 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
127,115 GBP2023-12-31
126,418 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,754 GBP2023-12-31
42,749 GBP2022-12-31
Furniture and fittings
30,059 GBP2023-12-31
30,052 GBP2022-12-31
Motor vehicles
21,247 GBP2023-12-31
12,748 GBP2022-12-31
Computers
17,284 GBP2023-12-31
15,460 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,344 GBP2023-12-31
101,009 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,499 GBP2023-01-01 ~ 2023-12-31
Computers
1,824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
12,748 GBP2023-12-31
21,247 GBP2022-12-31
Computers
3,023 GBP2023-12-31
4,150 GBP2022-12-31
Plant and equipment
5 GBP2022-12-31
Furniture and fittings
7 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
36,000 GBP2022-12-31
Other Investments Other Than Loans
36,000 GBP2023-12-31
36,000 GBP2022-12-31
Value of work in progress
5,250 GBP2023-12-31
5,250 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
62,928 GBP2023-12-31
60,744 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
5,896 GBP2023-12-31
1,365 GBP2022-12-31
Prepayments/Accrued Income
Current
13,679 GBP2023-12-31
13,759 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
82,503 GBP2023-12-31
75,868 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,889 GBP2023-12-31
22,184 GBP2022-12-31
Corporation Tax Payable
Current
4,189 GBP2023-12-31
Other Creditors
Current
621 GBP2023-12-31
1,863 GBP2022-12-31
Accrued Liabilities
Current
351 GBP2023-12-31
304 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,997 GBP2023-12-31
4,828 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,997 GBP2023-12-31
4,828 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
  • GRANVILLE DOCUMENT SOLUTIONS LIMITED
    Info
    Registered number 06627249
    8 Mark Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, Hertfordshire HP2 7BN
    Private Limited Company incorporated on 2008-06-23 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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