Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 18 December 2026
- Last conf. stmt
- 4 December 2025
Graff Ventures Limited
- Incorporated
- 9 December 2003 (22 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Wayne Robert Golliker
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Aston House Village StreetNewdigateDorkingRH5 5AD
Officers 2 active
Officer details are public data from the Companies House register.
Golliker, Stephen David
Secretary · Appointed 14 September 2019
Golliker, Wayne Robert
Director · Appointed 12 December 2003
British
Born September 1969 (57)
Officer history (4 former)
14 September 2019
Appointed Golliker, Stephen David as Secretary
14 September 2019
Resigned Golliker, Wayne Robert as Secretary
5 March 2019
Appointed Golliker, Wayne Robert as Secretary
5 March 2019
12 December 2003
Appointed Golliker, Wayne Robert as Director
12 December 2003
12 December 2003
12 December 2003
9 December 2003
9 December 2003
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £426
- Cash
- £26,779
- Employees
- 2
- Debt Ratio
- 99%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £5,035 | £15,731 | £16,797 | £7,863 | £6,148 | £6,275 |
| Current Assets | £63,499 | £11,402 | £51,342 | £39,165 | £158,911 | £174,381 | £104,272 |
| Debtors | £36,720 | £351 | £24,811 | £10,668 | £0 | £42,510 | £41,610 |
| Cash | £26,779 | £11,051 | £22,433 | £28,497 | £158,911 | £131,871 | £62,662 |
| Creditors (< 1 year) | £66,768 | £37,802 | |||||
| Net Current Assets | £426 | (£2,354) | £21,866 | £30,295 | £109,807 | £107,613 | £66,470 |
| Net Assets | £426 | £2,681 | £37,597 | £47,092 | £117,670 | ||
| Shareholder Funds | £113,761 | £72,745 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 22 December 2025 | Confirmation statement with no updates | 4 December 2025 | ||
| 20 August 2025 | Total exemption full accounts | 31 December 2024 | ||
| 9 December 2024 | Confirmation statement with no updates | 4 December 2024 | ||
| 27 August 2024 | Total exemption full accounts | 31 December 2023 |
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