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Companies/NI004728

Gramar (Properties) Limited

Private Limited Company · Holywood

ActiveUnited KingdomIncorporated 1960Private Limited Company
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Financial position

Accounts to 2026-01-31 · GBP · Company accounts

Net assets
£241,452
Cash
—
Turnover
—
Profit / loss
—
Current assets
£78,594
Creditors < 1 year
£0
Equity
£241,452
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

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

16 periods
Reported figures2026-01-31Company2025-01-31Company2024-01-31Company2023-01-3112 months2022-01-3112 months2021-01-3112 months2020-01-3112 months2019-01-3112 months2018-01-312017-01-312016-01-312015-01-312014-01-312013-01-312012-01-312011-01-31
Balance sheet
Net assets£241,452£314,868£327,166£334,236£352,232£366,022£396,658£36,144−£17,521£16,935−£16,471£183,905£187,806£427,140£477,638£477,765
Equity£241,452£314,868£327,166£334,236£352,232£366,022£396,658£36,144−£17,521£16,935−£16,471£183,905£187,806£427,140£477,638£477,765
Assets
Fixed assets£0£140,000£140,000£140,000£140,000£0£0£0£0£0£0—£0£0——
Property, plant & equipment—————————————£0——
Current assets£78,594£185,178£185,178£170,453£150,000£280,000£280,000£1,408,030£1,408,030£1,408,030£1,408,030£1,945,375£1,920,059£2,456,416£2,456,416£2,415,372
Cash at bank—————————————£0——
Debtors———————————£988£988£988£988£988
Liabilities
Creditors within one year£0£0——£80,223£115,388£160,442£1,444,174£1,425,551£1,416,100£1,424,501£1,761,470£1,732,253£1,762,935£1,978,778£1,937,607
Creditors after one year£320,046£640,046£652,344£644,689£562,009£530,634£508,351£0—£0———£266,341——
Provisions£0£0——£0£0£0£0—£0——————
Net current assets£78,594£185,178£185,178£170,453£69,777£164,612£119,558−£36,144−£17,521−£8,070−£16,471£183,905£187,806£693,481£477,638£477,765
Assets less current liabilities£78,594£325,178£325,178£310,453£209,777£164,612£119,558£36,144−£17,521£8,070−£16,471£183,905£187,806£693,481£477,638£477,765
People & pay
Average employees———20000————————
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 View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
£0
Outstanding
Show 2 satisfied / released
Property · created 2007-02-23 · satisfied 2024-12-21
£0
Satisfied
Unknown · created 2002-05-29 · satisfied 2004-04-16
£70,000
Satisfied