GRACE CONSTRUCTION AND MANAGEMENT LTD
Period: 2017-06-08 ~ now
Company number: 10810185
Registered name GRACE CONSTRUCTION AND MANAGEMENT LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-03-20
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Property, Plant & Equipment 52,454 GBP 2022-09-30
55,981 GBP 2021-09-30
Fixed Assets - Investments 1,000,000 GBP 2022-09-30
0 GBP 2021-09-30
Fixed Assets 1,052,454 GBP 2022-09-30
55,981 GBP 2021-09-30
Total Inventories 31,419 GBP 2022-09-30
34,374 GBP 2021-09-30
Debtors 452,647 GBP 2022-09-30
370,426 GBP 2021-09-30
Cash at bank and in hand 36,494 GBP 2022-09-30
88,723 GBP 2021-09-30
Current Assets 520,560 GBP 2022-09-30
493,523 GBP 2021-09-30
Creditors Current, Amounts falling due within one year
-1,075,710 GBP 2022-09-30
Net Current Assets/Liabilities -555,150 GBP 2022-09-30
104,262 GBP 2021-09-30
Total Assets Less Current Liabilities 497,304 GBP 2022-09-30
160,243 GBP 2021-09-30
Creditors Non-current, Amounts falling due after one year
-244,682 GBP 2022-09-30
-62,377 GBP 2021-09-30
Net Assets/Liabilities 252,622 GBP 2022-09-30
97,866 GBP 2021-09-30
Equity Called up share capital
100 GBP 2022-09-30
100 GBP 2021-09-30
Retained earnings (accumulated losses)
252,522 GBP 2022-09-30
97,766 GBP 2021-09-30
Equity 252,622 GBP 2022-09-30
97,866 GBP 2021-09-30
Average Number of Employees 9 2021-10-01 ~ 2022-09-30
10 2020-07-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost Other
98,584 GBP 2022-09-30
86,258 GBP 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
46,130 GBP 2022-09-30
30,277 GBP 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
15,853 GBP 2021-10-01 ~ 2022-09-30
Property, Plant & Equipment Other
52,454 GBP 2022-09-30
55,981 GBP 2021-09-30
Investments in group undertakings and participating interests 1,000,000 GBP 2022-09-30
0 GBP 2021-09-30
Trade Debtors/Trade Receivables Current
417,814 GBP 2022-09-30
282,522 GBP 2021-09-30
Amount of corporation tax that is recoverable Current
5,086 GBP 2022-09-30
40,125 GBP 2021-09-30
Other Debtors Amounts falling due within one year
29,747 GBP 2022-09-30
47,779 GBP 2021-09-30
Debtors Current, Amounts falling due within one year
452,647 GBP 2022-09-30
Amounts falling due within one year, Current
370,426 GBP 2021-09-30
Bank Borrowings/Overdrafts Current
125,625 GBP 2022-09-30
1,233 GBP 2021-09-30
Trade Creditors/Trade Payables Current
345,895 GBP 2022-09-30
299,807 GBP 2021-09-30
Corporation Tax Payable Current
16,693 GBP 2022-09-30
26,891 GBP 2021-09-30
Other Taxation & Social Security Payable Current
31,049 GBP 2022-09-30
33,830 GBP 2021-09-30
Other Creditors Current
556,448 GBP 2022-09-30
27,500 GBP 2021-09-30
Creditors Current
1,075,710 GBP 2022-09-30
389,261 GBP 2021-09-30
Bank Borrowings/Overdrafts Non-current
233,750 GBP 2022-09-30
48,349 GBP 2021-09-30
Other Creditors Non-current
10,932 GBP 2022-09-30
14,028 GBP 2021-09-30
Creditors Non-current
244,682 GBP 2022-09-30
62,377 GBP 2021-09-30
Related profiles found in government register
GRACE CONSTRUCTION AND MANAGEMENT LTD Info Registered number 10810185 The Mills, Canal Street, Derby DE1 2RJ
PRIVATE LIMITED COMPANY incorporated on 2017-06-08 (9 years 2 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-09-06
CIF 0
GRACE CONSTRUCTION AND MANAGEMENT LTD S Registered number 10810185
C/o Pkf Smith Cooper, Prospect House, 1 Prospect Place, Pride Park, Derby, United Kingdom, DE24 8HG
Company Limited By Shares in Companies House, England
CIF 1