Founded in 2015, Grubwood Consulting, classified under reg no. 09797754 is an active company. Currently registered at Inkydown Farm SL6 9UD, Cookham Dean the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Mon, 12th Oct 2015 Grubwood Consulting Limited is no longer carrying the name Reality: Change: Inspire.
The firm has 2 directors, namely Julia D., Michael D.. Of them, Julia D., Michael D. have been with the company the longest, being appointed on 28 September 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Inkydown Farm |
| Office Address2 | Grubwood Lane |
| Town | Cookham Dean |
| Post code | SL6 9UD |
| Country of origin | United Kingdom |
| Registration Number | 09797754 |
| Date of Incorporation | Mon, 28th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
| Last confirmation statement dated | Tue, 11th Oct 2022 |
Position: Director
Appointed: 28 September 2015
Position: Director
Appointed: 28 September 2015
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Michael D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Julia D. This PSC owns 25-50% shares.
Michael D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Julia D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Reality: Change: Inspire | October 12, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 142 257 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 241 763 | ||||||
| Cash Bank On Hand | 241 763 | 392 666 | 459 854 | 500 249 | 528 019 | 215 847 | 323 299 |
| Current Assets | 241 763 | 425 680 | 459 854 | 500 249 | 532 331 | 614 157 | 854 084 |
| Debtors | 33 014 | 4 312 | 165 980 | ||||
| Intangible Fixed Assets | 16 000 | ||||||
| Property Plant Equipment | 1 656 | 3 579 | 3 862 | 1 347 | 1 128 | ||
| Tangible Fixed Assets | 1 656 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 142 157 | ||||||
| Shareholder Funds | 142 257 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 000 | 1 000 | 2 090 | 2 090 | 2 090 | 3 240 | |
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 414 | 1 996 | 4 511 | 7 026 | 8 373 | 8 373 | 8 655 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 46 148 | 56 157 | 10 259 | 32 755 | 24 194 | 29 461 | 51 350 |
| Creditors | 117 162 | 125 653 | 168 264 | 125 383 | 110 324 | 66 828 | 138 037 |
| Creditors Due Within One Year | 117 162 | ||||||
| Fixed Assets | 17 656 | 15 579 | 11 862 | 5 347 | 1 128 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 582 | 2 515 | 2 515 | 1 347 | 282 | ||
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Intangible Fixed Assets Additions | 20 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||
| Net Current Assets Liabilities | 124 601 | 300 027 | 291 590 | 374 866 | 422 007 | 547 329 | 716 047 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 100 | ||||||
| Property Plant Equipment Gross Cost | 2 070 | 5 575 | 8 373 | 8 373 | 8 373 | 8 373 | 9 783 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 070 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 070 | ||||||
| Tangible Fixed Assets Depreciation | 414 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 414 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 505 | 2 798 | 1 410 | ||||
| Total Assets Less Current Liabilities | 142 257 | 315 606 | 303 452 | 380 213 | 422 007 | 547 329 | 717 175 |
| Trade Creditors Trade Payables | -1 | 1 | 901 | ||||
| Trade Debtors Trade Receivables | 33 014 | 4 312 | 165 980 | ||||
| Current Asset Investments | 398 310 | 364 805 | |||||
| Profit Loss | 200 219 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 7th Nov 2023. New Address: The Old Town Hall 71 Christchurch Road Ringwood BH24 1DH. Previous address: Inkydown Farm Grubwood Lane Cookham Dean Berkshire SL6 9UD England filed on: 7th, November 2023 |
address | Free Download (2 pages) |
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