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David Gravett Limited DERBYSHIRE

David Gravett started in year 2006 as Private Limited Company with registration number 06034650. The David Gravett company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Derbyshire at 4 Finney Close, Donisthorpe. Postal code: DE12 7PF.

At the moment there are 2 directors in the the company, namely Helen G. and David G.. In addition one secretary - Helen G. - is with the firm. As of 5 June 2024, our data shows no information about any ex officers on these positions.

David Gravett Limited Address / Contact

Office Address 4 Finney Close, Donisthorpe
Office Address2 Swadlincote
Town Derbyshire
Post code DE12 7PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06034650
Date of Incorporation Wed, 20th Dec 2006
Industry Business and domestic software development
Industry Other information technology service activities
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (117 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

Helen G.

Position: Director

Appointed: 20 December 2006

Helen G.

Position: Secretary

Appointed: 20 December 2006

David G.

Position: Director

Appointed: 20 December 2006

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is David G. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Helen G. This PSC owns 25-50% shares.

David G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Helen G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth13 99318 87718 86322 32125 556        
Balance Sheet
Cash Bank In Hand41 00146 26436 12346 08846 090        
Cash Bank On Hand    46 09064 29275 81984 45262 16773 72890 95169 89882 683
Current Assets42 25650 84439 89046 80851 60379 97885 75487 06562 62077 97997 30788 00685 495
Debtors1 2554 5803 7677205 51315 6869 9352 6134534 2516 35618 1082 812
Net Assets Liabilities    24 66648 38535 31017 92718961719 38517 80415 214
Other Debtors         1 2872 9894 7231 975
Property Plant Equipment    4 9225 7905 4205 7045 0634 3056 9125 8754 993
Tangible Fixed Assets2 9022 8514 1534 0874 922        
Reserves/Capital
Called Up Share Capital100100100100100        
Profit Loss Account Reserve13 89318 77718 76322 22125 456        
Shareholder Funds13 99318 87718 86322 32125 556        
Other
Accrued Liabilities    2 3059209209199219529961 0461 095
Accumulated Depreciation Impairment Property Plant Equipment    5 3786 4007 3588 3659 25610 01411 23612 27313 155
Average Number Employees During Period     22222222
Corporation Tax Payable    5 3249 9899 5736 8714 3966 8057 95910 3776 992
Creditors    30 96836 30254 84373 80766 57280 88283 54874 98374 343
Creditors Due Within One Year31 16534 81825 18028 57430 969        
Increase From Depreciation Charge For Year Property Plant Equipment     1 0229581 0078917581 2221 037882
Net Current Assets Liabilities11 09116 02614 71018 23420 63443 67630 91113 258-3 952-2 90313 75913 02311 152
Nominal Value Shares Issued Specific Share Issue            1
Number Shares Allotted 100100100100        
Number Shares Issued Fully Paid     100100100100100100100300
Other Creditors     25       
Par Value Share 111111111111
Prepayments     334413453453453455603586
Property Plant Equipment Gross Cost    10 30012 19012 77814 06914 31914 31918 14818 148 
Provisions For Liabilities Balance Sheet Subtotal    8911 0811 0211 0359227851 2861 094931
Share Capital Allotted Called Up Paid100100100100100        
Tangible Fixed Assets Additions 4522 0366551 704        
Tangible Fixed Assets Cost Or Valuation5 4535 9057 9418 59610 300        
Tangible Fixed Assets Depreciation2 5513 0543 7884 5095 378        
Tangible Fixed Assets Depreciation Charged In Period 503734721869        
Total Additions Including From Business Combinations Property Plant Equipment     1 8905881 291250 3 829  
Total Assets Less Current Liabilities13 99318 87718 86322 32125 55749 46636 33118 9621 1111 40220 67118 89816 145
Trade Creditors Trade Payables    2 157142142143     
Trade Debtors Trade Receivables    5 51315 3529 5222 160 2 5112 91212 782251

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-12-20
filed on: 31st, December 2023 		Free Download (3 pages)

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