Groundwork Creations started in year 2014 as Private Limited Company with registration number 09296649. The Groundwork Creations company has been functioning successfully for ten years now and its status is active. The firm's office is based in Milton Keynes at 19 Diamond Court Opal Drive. Postal code: MK15 0DU.
The company has 2 directors, namely Sergejs K., Andrew Q.. Of them, Sergejs K., Andrew Q. have been with the company the longest, being appointed on 5 November 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Diamond Court Opal Drive |
| Office Address2 | Fox Milne |
| Town | Milton Keynes |
| Post code | MK15 0DU |
| Country of origin | United Kingdom |
| Registration Number | 09296649 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Landscape service activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 05 November 2014
Position: Director
Appointed: 05 November 2014
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Andrew Q. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sergejs K. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew Q.
| Notified on | 8 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sergejs K.
| Notified on | 8 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 4 450 | 4 417 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 12 258 | 11 469 | 16 831 | 20 065 | 7 312 | 72 695 | 70 226 | 76 292 |
| Net Assets Liabilities | 5 591 | 5 528 | 6 059 | 1 670 | 3 601 | 774 | ||
| Cash Bank In Hand | 839 | 3 469 | ||||||
| Debtors | 11 419 | 8 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 450 | 4 417 | ||||||
| Tangible Fixed Assets | 8 700 | 6 175 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 4 448 | 4 415 | ||||||
| Shareholder Funds | 4 450 | 4 417 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 | ||
| Creditors | 12 053 | 15 323 | 16 950 | 6 452 | 36 000 | 34 571 | 127 872 | |
| Fixed Assets | 8 700 | 6 175 | 4 020 | 2 944 | 810 | 377 | 28 | 106 527 |
| Net Current Assets Liabilities | -4 250 | -585 | 1 508 | 3 115 | 860 | 39 224 | 35 317 | |
| Total Assets Less Current Liabilities | 4 450 | 5 590 | 5 528 | 6 059 | 1 670 | 39 601 | 35 345 | |
| Creditors Due Within One Year | 16 508 | 12 054 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 173 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 11 600 | 6 220 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 600 | 8 620 | ||||||
| Tangible Fixed Assets Depreciation | 2 900 | 2 445 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 900 | 1 845 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 300 | |||||||
| Tangible Fixed Assets Disposals | 9 200 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-08 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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