Founded in 2014, Mark Grunwell Associates, classified under reg no. 09061976 is an active company. Currently registered at Tubwell Farm TN6 3RQ, Crowborough the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Simon M., appointed on 1 November 2022. There are currently no secretaries appointed. As of 5 May 2024, there were 2 ex directors - Fiona G., Mark G. and others listed below. There were no ex secretaries.
| Office Address | Tubwell Farm |
| Office Address2 | Tubwell Lane |
| Town | Crowborough |
| Post code | TN6 3RQ |
| Country of origin | United Kingdom |
| Registration Number | 09061976 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (87 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 01 November 2022
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Prosperity Ifa Limited from Crowborough, England. This PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Mark G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Prosperity Ifa Limited
Tubwell Farm Tubwell Lane, Crowborough, East Sussex, TN6 3RQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 07538346 |
| Notified on | 1 November 2022 |
| Nature of control: |
75,01-100% shares |
Mark G.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-10-31 |
| Net Worth | 7 540 | 3 342 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 22 265 | 22 302 | 36 624 | 56 910 | 83 963 | 81 749 | 90 471 | 89 767 | 6 314 |
| Net Assets Liabilities | 77 236 | 5 560 | |||||||
| Cash Bank In Hand | 22 265 | 16 339 | |||||||
| Cash Bank On Hand | 16 339 | 18 850 | 56 910 | 83 963 | 69 341 | 90 471 | 89 767 | ||
| Debtors | 5 963 | 17 775 | 12 408 | ||||||
| Intangible Fixed Assets | 9 167 | 7 334 | |||||||
| Property Plant Equipment | 1 122 | 1 364 | 1 627 | 1 090 | 731 | 490 | 1 202 | ||
| Tangible Fixed Assets | 207 | 1 122 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 000 | |||||||
| Profit Loss Account Reserve | 7 538 | 1 342 | |||||||
| Shareholder Funds | 7 540 | 3 342 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 578 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 27 416 | 34 969 | 19 626 | 22 840 | 14 751 | 12 904 | 13 733 | 9 815 | |
| Fixed Assets | 9 374 | 8 456 | 6 865 | 6 028 | 4 391 | 2 932 | 1 591 | 1 202 | |
| Net Current Assets Liabilities | -1 834 | -5 114 | 1 655 | 37 284 | 61 123 | 66 998 | 77 567 | 76 034 | 5 560 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 061 | ||||||||
| Total Assets Less Current Liabilities | 7 540 | 3 342 | 8 520 | 43 312 | 65 514 | 69 930 | 79 158 | 77 236 | 5 560 |
| Accumulated Amortisation Impairment Intangible Assets | 3 666 | 5 499 | 6 599 | 7 699 | 8 799 | 9 899 | 11 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 716 | 1 756 | 2 558 | 3 095 | 3 454 | 3 695 | 3 882 | ||
| Creditors Due Within One Year | 24 099 | 27 416 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 833 | 1 100 | 1 100 | 1 100 | 1 100 | 1 101 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 040 | 802 | 537 | 359 | 241 | 187 | |||
| Intangible Assets | 7 334 | 5 501 | 4 401 | 3 301 | 2 201 | 1 101 | |||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |||
| Intangible Fixed Assets Additions | 11 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 833 | 3 666 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 833 | 1 833 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||||
| Number Shares Allotted | 2 | 500 | |||||||
| Other Creditors | 14 583 | 24 235 | 1 656 | 4 825 | 1 440 | 1 440 | 1 578 | ||
| Other Taxation Social Security Payable | 12 834 | 10 734 | 17 970 | 18 015 | 13 311 | 11 464 | 12 155 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 838 | 3 120 | 4 185 | 4 185 | 4 185 | 4 185 | 5 084 | ||
| Share Capital Allotted Called Up Paid | 2 | 500 | |||||||
| Tangible Fixed Assets Additions | 310 | 1 528 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 310 | 1 838 | |||||||
| Tangible Fixed Assets Depreciation | 103 | 716 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 103 | 613 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 282 | 1 065 | 899 | ||||||
| Trade Creditors Trade Payables | -1 | 1 | |||||||
| Trade Debtors Trade Receivables | 5 963 | 17 775 | 12 408 | ||||||
| Number Shares Issued Fully Paid | 500 | 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-10-31 filed on: 24th, July 2023 |
accounts | Free Download (6 pages) |
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