Julian Grant Properties Limited

Active07740930 Private limited company
Incorporated
15 August 2011 (15 years)
Industry
Other business support service activities n.e.c. (82990)
Accounts type
Total exemption full
Region
Greater London
Address
Onega House
112 Main Road
Sidcup
DA14 6NE

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
29 August 2026
Last conf. stmt
15 August 2025

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 15 August 2011
British
Born October 1959 (67)
Director · Appointed 15 August 2011
British
Born June 1957 (69)
Officer history (1 former)
14 August 2023
Resigned Dyer + Co Secretarial Services Ltd as Corporate Secretary
15 August 2011
Appointed Roe, Joanne as Director
15 August 2011
Appointed Roe, Steven as Director
15 August 2011
Appointed Dyer + Co Secretarial Services Ltd as Corporate Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Steven Paul Roe
Individual · Notified 15 August 2016
Has significant influence or control
British
Born June 1957 (69)
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 07739359

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Julian Grant Limited Owns 75–100% of shares
Julian Grant Properties Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£702,702
Cash
£284,082
Debt Ratio
66%
Current Ratio
0.8x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £489,681 £543,597 £543,597 £626,886 £684,299 £665,846 £702,702
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,695,356£1,548,630£1,548,630£1,499,630
Current Assets£393,300£251,626£297,567£420,620£285,022£285,022£293,145
Debtors£109,218£105,454£187,736£136,663£155,284£155,284£155,464
Cash£284,082£146,172£109,831£283,957£129,738£129,738£137,681
Creditors (< 1 year)£508,234£541,291£587,823£638,024£635,331£635,331£657,673
Creditors (> 1 year)£763,504£861,223£860,929£652,561£552,890£552,890£552,897
Net Current Assets(£114,934)(£289,665)(£290,256)(£217,404)(£350,309)(£350,309)(£364,528)
Net Assets£702,702£665,846£684,299£626,886£543,597£543,597£489,681
Shareholder Funds£702,702£665,846£684,299£626,886£543,597£543,597£489,681

Filings

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