Founded in 2011, Mark Grassam Solicitors, classified under reg no. 07731192 is an active company. Currently registered at Fore Street PL13 1DN, Looe the company has been in the business for thirteen years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Sarah K., Peter G.. Of them, Peter G. has been with the company the longest, being appointed on 5 August 2011 and Sarah K. has been with the company for the least time - from 4 January 2012. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Fore Street |
Office Address2 | East Looe |
Town | Looe |
Post code | PL13 1DN |
Country of origin | United Kingdom |
Registration Number | 07731192 |
Date of Incorporation | Fri, 5th Aug 2011 |
Industry | Solicitors |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Peter G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Sarah K. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sarah K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 087 | 219 569 | 83 981 | 181 225 | 210 723 | 102 481 |
Current Assets | 329 244 | 522 431 | 411 775 | 442 551 | 545 963 | 620 338 |
Debtors | 318 157 | 302 862 | 327 794 | 261 326 | 335 240 | 517 857 |
Net Assets Liabilities | 266 448 | 441 474 | 368 259 | 392 134 | 464 567 | 512 737 |
Other Debtors | 236 652 | 287 670 | 474 109 | |||
Property Plant Equipment | 5 626 | 3 709 | 3 399 | 1 620 | 683 | 435 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 015 | 25 118 | 27 953 | 29 815 | 30 766 | 31 554 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 186 | 2 525 | 83 | 14 | 540 | |
Average Number Employees During Period | 5 | 5 | 6 | 5 | 5 | 5 |
Creditors | 67 589 | 83 961 | 46 269 | 51 729 | 81 593 | 107 927 |
Financial Commitments Other Than Capital Commitments | 1 231 | 738 | 246 | 5 036 | 4 541 | 4 036 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 103 | 2 835 | 1 862 | 951 | 788 | |
Net Current Assets Liabilities | 261 655 | 438 470 | 365 506 | 390 822 | 464 370 | 512 411 |
Prepayments | 17 174 | 15 761 | 18 103 | 15 134 | 20 818 | 23 850 |
Property Plant Equipment Gross Cost | 27 641 | 28 827 | 31 352 | 31 435 | 31 449 | 31 989 |
Provisions For Liabilities Balance Sheet Subtotal | 833 | 705 | 646 | 308 | 486 | 109 |
Taxation Social Security Payable | 16 649 | 77 997 | 24 244 | 23 359 | 29 517 | 19 633 |
Total Assets Less Current Liabilities | 267 281 | 442 179 | 368 905 | 392 442 | 465 053 | 512 846 |
Trade Creditors Trade Payables | 5 421 | 5 964 | 5 288 | 5 467 | 6 184 | 6 644 |
Trade Debtors Trade Receivables | 7 870 | 4 129 | 77 293 | 9 540 | 26 752 | 19 898 |
Amount Specific Advance Or Credit Directors | 217 443 | 227 450 | 183 835 | 188 089 | 222 583 | 361 977 |
Amount Specific Advance Or Credit Made In Period Directors | 85 465 | 115 360 | 100 600 | 76 470 | 106 710 | 215 000 |
Amount Specific Advance Or Credit Repaid In Period Directors | -33 216 | -105 353 | -144 216 | -72 216 | -72 216 | -75 606 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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