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David Grindrod Associates Ltd LONDON

David Grindrod Associates started in year 2014 as Private Limited Company with registration number 08902982. The David Grindrod Associates company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 16 Dalmore Road. Postal code: SE21 8HB.

The company has one director. David G., appointed on 19 February 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

David Grindrod Associates Ltd Address / Contact

Office Address 16 Dalmore Road
Town London
Post code SE21 8HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08902982
Date of Incorporation Wed, 19th Feb 2014
Industry Support activities to performing arts
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated Sun, 19th Feb 2023

Company staff

David G.

Position: Director

Appointed: 19 February 2014

Ap Partnership Services Limited

Position: Corporate Secretary

Appointed: 19 February 2014

Resigned: 02 November 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is David G. The abovementioned PSC has significiant influence or control over the company,.

David G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth26 65523 458       
Balance Sheet
Cash Bank On Hand 18 61876 76384 56870 67744 30234 64050 193109 308
Current Assets81 10167 350108 125107 02794 89380 67646 41677 099137 400
Debtors48 37848 73231 36222 45924 21636 37411 77626 90628 092
Net Assets Liabilities   54 44648 58726 79119 33627 71580 066
Other Debtors  2 4112 5872502 7842161 4061 685
Property Plant Equipment 32130 1 6558351 0151 4611 453
Cash Bank In Hand32 72318 618       
Tangible Fixed Assets612321       
Net Assets Liabilities Including Pension Asset Liability26 655        
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve26 65423 457       
Shareholder Funds26 65523 458       
Other
Total Fixed Assets Additions881        
Total Fixed Assets Cost Or Valuation881        
Total Fixed Assets Depreciation269        
Total Fixed Assets Depreciation Charge In Period269        
Accumulated Depreciation Impairment Property Plant Equipment 5608518811 7062 5263 7464 3205 419
Additions Other Than Through Business Combinations Property Plant Equipment      1 4001 0201 091
Average Number Employees During Period  3333333
Corporation Tax Payable     13 4901 9907 01619 741
Creditors 44 21361 63352 58147 64754 56127 90150 56758 509
Increase From Depreciation Charge For Year Property Plant Equipment  291308258201 2205741 099
Net Current Assets Liabilities26 04323 13746 49254 44647 24626 11518 51526 53278 891
Other Creditors 7 2556 1508 18810 88413 59115 76224 97610 450
Other Taxation Social Security Payable 33 73651 20142 45734 99940 6828 21117 38324 884
Property Plant Equipment Gross Cost 8818818813 3613 3614 7615 7816 872
Taxation Including Deferred Taxation Balance Sheet Subtotal     159194278278
Total Assets Less Current Liabilities26 65523 45846 52254 44648 90126 95019 53027 99380 344
Trade Creditors Trade Payables 3 2224 2821 9361 7642881 9381 1923 434
Trade Debtors Trade Receivables 48 73228 95119 87223 96633 59011 56025 50026 407
Advances Credits Directors523105    10 21418 8303 544
Advances Credits Made In Period Directors     40 6402 1828 616 
Advances Credits Repaid In Period Directors523    40 6402 18217 232 
Amount Specific Advance Or Credit Directors523105911 9235 036    
Amount Specific Advance Or Credit Made In Period Directors 80 35689 591123 95671 55240 640   
Amount Specific Advance Or Credit Repaid In Period Directors 79 93889 395125 97071 55240 640   
Creditors Due Within One Year55 05844 213       
Number Shares Allotted 1       
Par Value Share 1       
Provisions For Liabilities Balance Sheet Subtotal    314159   
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Cost Or Valuation881        
Tangible Fixed Assets Depreciation269560       
Tangible Fixed Assets Depreciation Charged In Period 291       
Total Additions Including From Business Combinations Property Plant Equipment    2 480    
Creditors Due Within One Year Total Current Liabilities55 058        
Fixed Assets612        
Tangible Fixed Assets Additions881        
Tangible Fixed Assets Depreciation Charge For Period269        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022
filed on: 30th, March 2023 		Free Download (13 pages)

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