Founded in 2003, Grumitt Wade Mason, classified under reg no. 04945957 is an active company. Currently registered at 4th Floor Park Gate BN1 6AF, Brighton the company has been in the business for 21 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022. Since August 5, 2019 Grumitt Wade Mason Limited is no longer carrying the name Grumitt Wade.
The company has 3 directors, namely Michael B., Mark M. and John W.. Of them, Mark M., John W. have been with the company the longest, being appointed on 28 October 2003 and Michael B. has been with the company for the least time - from 1 January 2023. Currenlty, the company lists one former director, whose name is William G. and who left the the company on 7 December 2022. In addition, there is one former secretary - William G. who worked with the the company until 7 December 2022.
| Office Address | 4th Floor Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 04945957 |
| Date of Incorporation | Tue, 28th Oct 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
| Last confirmation statement dated | Tue, 4th Oct 2022 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 28 October 2003
Position: Director
Appointed: 28 October 2003
The register of PSCs that own or control the company includes 3 names. As we identified, there is Mark M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is John W. This PSC owns 25-50% shares. Then there is Wiliam G., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Mark M.
| Notified on | 4 October 2017 |
| Nature of control: |
25-50% shares |
John W.
| Notified on | 4 October 2017 |
| Nature of control: |
25-50% shares |
Wiliam G.
| Notified on | 4 October 2017 |
| Ceased on | 7 December 2022 |
| Nature of control: |
25-50% shares |
| Grumitt Wade | August 5, 2019 |
| Grumitt & Wade | November 4, 2003 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 66 026 | 105 288 | 111 268 | 133 544 | 42 461 | 145 742 |
| Current Assets | 330 328 | 260 103 | 328 535 | 400 878 | 347 809 | 495 381 |
| Debtors | 264 302 | 154 815 | 217 267 | 267 334 | 305 348 | 349 639 |
| Net Assets Liabilities | 169 308 | 32 799 | 147 564 | 184 214 | 248 662 | 285 492 |
| Other Debtors | 228 443 | 82 600 | 216 465 | 201 302 | ||
| Property Plant Equipment | 8 198 | 6 724 | 7 012 | 5 620 | 7 320 | 7 115 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 754 | 28 995 | 31 333 | 33 206 | 35 646 | 38 018 |
| Average Number Employees During Period | 9 | 9 | 9 | 11 | ||
| Bank Borrowings Overdrafts | 130 | |||||
| Corporation Tax Payable | 12 780 | 31 249 | 3 982 | 57 579 | ||
| Creditors | 181 718 | 245 250 | 199 151 | 233 716 | 117 576 | 227 725 |
| Fixed Assets | 20 698 | 19 224 | 19 512 | 18 120 | 19 820 | 19 615 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 241 | 1 873 | 2 372 | |||
| Investments | 12 500 | 12 500 | ||||
| Investments Fixed Assets | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 |
| Investments In Group Undertakings Participating Interests | 12 500 | 12 500 | ||||
| Net Current Assets Liabilities | 148 610 | 14 853 | 129 384 | 167 162 | 230 233 | 267 656 |
| Other Creditors | 131 755 | 118 684 | 72 505 | 106 599 | ||
| Other Taxation Social Security Payable | 16 006 | 31 856 | 27 637 | 54 246 | ||
| Property Plant Equipment Gross Cost | 34 952 | 35 719 | 38 345 | 38 826 | 42 966 | 45 133 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 278 | 1 332 | 1 068 | 1 391 | 1 779 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 767 | 481 | 2 167 | |||
| Total Assets Less Current Liabilities | 169 308 | 34 077 | 148 896 | 185 282 | 250 053 | 287 271 |
| Trade Creditors Trade Payables | 21 047 | 63 461 | 13 452 | 9 301 | ||
| Trade Debtors Trade Receivables | 35 859 | 72 215 | 88 883 | 148 337 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 26th, July 2023 |
accounts | Free Download (11 pages) |
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