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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, Rebecca
    Individual (1 offspring)
    Officer
    icon of calendar 2023-09-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Rogers, Charles Arnold
    Born in July 1967
    Individual (10 offsprings)
    Officer
    icon of calendar 2008-06-23 ~ now
    OF - Director → CIF 0
    Mr Charles Arnold Rogers
    Born in July 1967
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Rogers, Richard Granville
    Born in July 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-06-23 ~ now
    OF - Director → 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
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
13,765 GBP2024-12-31
15,771 GBP2023-12-31
Fixed Assets - Investments
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Fixed Assets
49,765 GBP2024-12-31
51,771 GBP2023-12-31
Total Inventories
5,250 GBP2024-12-31
5,250 GBP2023-12-31
Debtors
62,594 GBP2024-12-31
82,503 GBP2023-12-31
Cash at bank and in hand
84,473 GBP2024-12-31
111,693 GBP2023-12-31
Current Assets
152,317 GBP2024-12-31
199,446 GBP2023-12-31
Creditors
Current
181,086 GBP2024-12-31
211,000 GBP2023-12-31
Net Current Assets/Liabilities
-28,769 GBP2024-12-31
-11,554 GBP2023-12-31
Total Assets Less Current Liabilities
20,996 GBP2024-12-31
40,217 GBP2023-12-31
Creditors
Non-current
-9,000 GBP2024-12-31
-18,000 GBP2023-12-31
Net Assets/Liabilities
11,233 GBP2024-12-31
19,220 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
11,231 GBP2024-12-31
19,218 GBP2023-12-31
Equity
11,233 GBP2024-12-31
19,220 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,754 GBP2024-12-31
42,754 GBP2023-12-31
Furniture and fittings
30,059 GBP2024-12-31
30,059 GBP2023-12-31
Motor vehicles
44,368 GBP2024-12-31
33,995 GBP2023-12-31
Computers
5,763 GBP2024-12-31
20,307 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
122,944 GBP2024-12-31
127,115 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-14,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,754 GBP2024-12-31
42,754 GBP2023-12-31
Furniture and fittings
30,059 GBP2024-12-31
30,059 GBP2023-12-31
Motor vehicles
31,907 GBP2024-12-31
21,247 GBP2023-12-31
Computers
4,459 GBP2024-12-31
17,284 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,179 GBP2024-12-31
111,344 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,660 GBP2024-01-01 ~ 2024-12-31
Computers
1,902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-14,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
12,461 GBP2024-12-31
12,748 GBP2023-12-31
Computers
1,304 GBP2024-12-31
3,023 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
36,000 GBP2023-12-31
Other Investments Other Than Loans
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Value of work in progress
5,250 GBP2024-12-31
5,250 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
47,801 GBP2024-12-31
62,928 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,364 GBP2024-12-31
5,896 GBP2023-12-31
Prepayments/Accrued Income
Current
12,429 GBP2024-12-31
13,679 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
62,594 GBP2024-12-31
Amounts falling due within one year, Current
82,503 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,618 GBP2024-12-31
41,889 GBP2023-12-31
Corporation Tax Payable
Current
4,189 GBP2023-12-31
Other Creditors
Current
131 GBP2024-12-31
621 GBP2023-12-31
Accrued Liabilities
Current
547 GBP2024-12-31
351 GBP2023-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
9,000 GBP2024-12-31
18,000 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
763 GBP2024-12-31
2,997 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
763 GBP2024-12-31
2,997 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
  • GRANVILLE DOCUMENT SOLUTIONS LIMITED
    Info
    Registered number 06627249
    icon of address8 Mark Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, Hertfordshire HP2 7BN
    PRIVATE LIMITED COMPANY incorporated on 2008-06-23 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.