Gridline Construction started in year 2014 as Private Limited Company with registration number 09314975. The Gridline Construction company has been functioning successfully for ten years now and its status is active. The firm's office is based in Erith at 32 Church Road. Postal code: DA8 1PG.
The firm has one director. Grzegorz K., appointed on 17 November 2014. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Church Road |
| Town | Erith |
| Post code | DA8 1PG |
| Country of origin | United Kingdom |
| Registration Number | 09314975 |
| Date of Incorporation | Mon, 17th Nov 2014 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (84 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 17 November 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Grzegorz K. The abovementioned PSC and has 75,01-100% shares.
Grzegorz K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 15 868 | 22 894 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 34 997 | 11 997 | 481 | 3 586 | 11 975 | 11 216 | ||
| Current Assets | 20 119 | 50 815 | 25 853 | 30 666 | 16 600 | 18 982 | 26 726 | 27 651 |
| Debtors | 15 818 | 10 500 | 27 600 | 14 015 | 12 715 | 12 070 | 13 754 | |
| Net Assets Liabilities | 22 894 | 23 414 | 24 510 | 6 237 | 6 508 | 12 988 | 11 409 | |
| Property Plant Equipment | 2 914 | 2 390 | 1 960 | 675 | ||||
| Total Inventories | 15 818 | 3 356 | 2 585 | 2 585 | 2 681 | 2 681 | 2 681 | |
| Cash Bank In Hand | 20 119 | 34 997 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 868 | 22 894 | ||||||
| Tangible Fixed Assets | 3 554 | 2 914 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 50 | 50 | ||||||
| Profit Loss Account Reserve | 15 818 | 22 844 | ||||||
| Shareholder Funds | 15 868 | 22 894 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 524 | 430 | 1 285 | 675 | ||||
| Administrative Expenses | 60 446 | 50 161 | 45 590 | 34 540 | 37 763 | 36 726 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 757 | 12 474 | 12 530 | 9 601 | ||||
| Cost Sales | 151 149 | 227 931 | 226 954 | 45 601 | 2 204 | 3 493 | ||
| Creditors | 30 835 | 4 829 | 8 116 | 11 038 | 12 474 | 13 738 | 16 242 | |
| Fixed Assets | 3 554 | 2 914 | 2 390 | 1 960 | 675 | |||
| Gross Profit Loss | 69 388 | 51 392 | 47 807 | 16 265 | 38 034 | 43 205 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 524 | 430 | 1 285 | 675 | ||||
| Interest Payable Similar Charges Finance Costs | 460 | 763 | ||||||
| Net Current Assets Liabilities | 12 314 | 19 980 | 21 024 | 22 550 | 5 562 | 6 508 | 12 988 | 11 409 |
| Operating Profit Loss | 8 942 | 1 231 | 2 217 | -18 275 | 271 | 6 479 | ||
| Other Creditors | 9 979 | |||||||
| Other Interest Receivable Similar Income Finance Income | 2 | |||||||
| Profit Loss | 7 026 | 520 | 1 096 | -18 273 | 271 | 6 479 | ||
| Profit Loss On Ordinary Activities Before Tax | 8 942 | 771 | 1 454 | -18 273 | 271 | 6 479 | ||
| Property Plant Equipment Gross Cost | 2 914 | 2 914 | 1 960 | 1 960 | 675 | |||
| Taxation Social Security Payable | 20 856 | 4 829 | 8 116 | 281 | 1 208 | 6 641 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 916 | 251 | 358 | |||||
| Total Assets Less Current Liabilities | 15 868 | 22 894 | 23 414 | 24 510 | 6 237 | 6 508 | 12 988 | 11 409 |
| Trade Debtors Trade Receivables | 10 500 | 27 600 | 14 015 | 12 715 | 12 070 | 13 754 | ||
| Turnover Revenue | 220 537 | 279 323 | 274 761 | 61 866 | 40 238 | 46 698 | ||
| Creditors Due Within One Year | 7 805 | 30 835 | ||||||
| Number Shares Allotted | 50 | 50 | ||||||
| Other Creditors Due Within One Year | 4 673 | 9 979 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
| Tangible Fixed Assets Additions | 4 333 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 333 | 3 554 | ||||||
| Tangible Fixed Assets Depreciation | 779 | 640 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 779 | 640 | ||||||
| Taxation Social Security Due Within One Year | 3 132 | 20 856 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 16th Nov 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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