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Companies/06978528

Nathan Grace Holdings Limited

Activities of head offices · Belper

ActiveUnited KingdomIncorporated 2009Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£291,371
Cash
£261,570
Turnover
Profit / loss
Current assets
£8,931,709
Creditors < 1 year
Equity
£291,371
Average employees
0.42

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2024-12-31GBP · unknown2023-07-31GBP · unknown2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-08-31GBP · unknown2016-08-31GBP · unknown2013-08-31GBP · unknown2012-08-31GBP · unknown2011-08-31GBP · unknown
Balance sheet
Net assets£291,371£269,314£685,426£768,147£1,606,456£1,383,877£1,216,490£1,051,151£907,631£290,333£99,473£23,033
Equity£291,371£269,314£685,426£768,147£1,606,456£1,383,877£1,216,490£1,051,151£907,631£290,333£99,473£23,033
Assets
Fixed assets£343,663£169,848£194,940£230,573£272,774£374,912£365,784£389,628£344,663£125,438£118,517£118,979
Intangible assets£80,190£80,190£80,190
Property, plant & equipment£215,005£41,243£66,335£101,968£144,169£166,117£156,989£180,833£216,058£3,250£1,517£1,979
Current assets£8,931,709£3,226,702£3,145,238£3,109,682£3,457,422£3,100,012£2,295,297£1,963,136£2,213,633£1,074,385£586,445£528,212
Cash at bank£261,570£587,233£81,759£83,380£137,754£5,561£16,132£655£1,088£777£0£1,050
Debtors£8,670,139£2,639,469£3,063,479£3,026,302£3,319,668£3,094,451£2,279,165£1,962,481£973,608£486,445£347,162
Liabilities
Creditors within one year£709,490£405,489£624,158
Creditors after one year£200,000£200,000£0
Provisions£7,958£9,621£15,854£16,378£21,656£25,206£28,514£25,967£38,669
Net current assets£79,883£421,587£1,084,159£1,397,734£1,405,775£1,179,389£1,117,513£875,974£847,466£364,895£180,956−£95,946
Assets less current liabilities£423,546£591,435£1,279,099£1,628,307£1,678,549£1,554,301£1,483,297£1,265,602£1,192,129£490,333£299,473£23,033
People
Average employees0.420.4747494127
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
All Assets · created 2020-11-04 · satisfied 2023-08-18
Satisfied
All Assets · created 2012-07-31 · satisfied 2020-10-30
All monies
Satisfied