Gridmark Survey started in year 2013 as Private Limited Company with registration number 08499537. The Gridmark Survey company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hartlepool at Castle Eden Studios Stockton Road. Postal code: TS27 4SD. Since 2016/10/04 Gridmark Survey Limited is no longer carrying the name Prosect.
The firm has 2 directors, namely Abbey M., Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 23 April 2013 and Abbey M. has been with the company for the least time - from 1 February 2019. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Castle Eden Studios Stockton Road |
Office Address2 | Castle Eden |
Town | Hartlepool |
Post code | TS27 4SD |
Country of origin | United Kingdom |
Registration Number | 08499537 |
Date of Incorporation | Tue, 23rd Apr 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Christopher M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Abbey M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher M.
Notified on | 8 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abbey M.
Notified on | 1 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Prosect | October 4, 2016 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-29 | 2019-04-30 | 2020-04-29 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Current Assets | 5 771 | 31 075 | 52 499 | 52 499 | 78 085 | 78 085 | 140 613 | 98 310 | 63 116 |
Net Assets Liabilities | 9 013 | 29 218 | 42 010 | 42 010 | 55 744 | 80 593 | 79 228 | 45 217 | 16 420 |
Cash Bank On Hand | 62 351 | 45 768 | 26 531 | ||||||
Debtors | 78 262 | 52 542 | 36 585 | ||||||
Other Debtors | 178 | 1 102 | 2 768 | ||||||
Property Plant Equipment | 118 167 | 106 860 | 136 331 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 525 | 242 | 242 | 162 | 162 | 162 | |||
Average Number Employees During Period | 3 | 3 | 3 | 5 | 6 | 7 | |||
Creditors | 16 424 | 24 705 | 43 996 | 43 996 | 91 117 | 66 268 | 110 754 | 30 833 | 29 274 |
Fixed Assets | 19 666 | 23 373 | 66 034 | 66 034 | 94 457 | 94 457 | 122 667 | 111 360 | 140 831 |
Net Current Assets Liabilities | 10 653 | 6 370 | 8 503 | 8 503 | -13 032 | 11 817 | 67 315 | -35 310 | -95 137 |
Total Assets Less Current Liabilities | 9 013 | 29 743 | 74 537 | 74 537 | 81 425 | 106 274 | 189 982 | 76 050 | 45 694 |
Accumulated Depreciation Impairment Property Plant Equipment | 35 620 | 81 919 | |||||||
Bank Borrowings Overdrafts | 50 000 | 30 833 | 29 274 | ||||||
Finance Lease Liabilities Present Value Total | 60 754 | 56 439 | 114 416 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 620 | 46 299 | |||||||
Intangible Assets | 4 500 | 4 500 | 4 500 | ||||||
Intangible Assets Gross Cost | 4 500 | 4 500 | |||||||
Other Creditors | 1 536 | 4 048 | 676 | ||||||
Other Taxation Social Security Payable | 24 757 | 50 633 | 25 001 | ||||||
Property Plant Equipment Gross Cost | 118 167 | 142 480 | 218 250 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 313 | 75 770 | |||||||
Trade Creditors Trade Payables | 23 149 | 12 500 | 13 160 | ||||||
Trade Debtors Trade Receivables | 78 084 | 51 440 | 33 817 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy