Founded in 2015, Essex Grip Services, classified under reg no. 09531750 is an active company. Currently registered at 21 Lodge Lane RM17 5RY, Grays the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Philip K., appointed on 8 April 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Lodge Lane |
Town | Grays |
Post code | RM17 5RY |
Country of origin | United Kingdom |
Registration Number | 09531750 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Philip K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 44 513 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 59 551 | |||||||
Cash Bank On Hand | 59 551 | 63 055 | 74 935 | 76 771 | 72 868 | 73 814 | 86 910 | 135 677 |
Current Assets | 68 617 | 69 664 | 76 176 | 87 744 | 96 594 | 120 112 | 121 775 | 139 264 |
Debtors | 9 066 | 6 609 | 1 241 | 10 973 | 23 726 | 46 298 | 34 865 | 3 587 |
Net Assets Liabilities | 44 513 | 54 696 | 57 462 | 62 519 | 67 006 | 59 582 | 59 105 | 100 317 |
Net Assets Liabilities Including Pension Asset Liability | 44 513 | |||||||
Other Debtors | 2 555 | 1 647 | 773 | 22 708 | 35 057 | 28 516 | ||
Property Plant Equipment | 2 136 | 2 270 | 2 056 | 2 082 | 2 171 | 1 610 | 2 478 | |
Tangible Fixed Assets | 2 136 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 44 413 | |||||||
Shareholder Funds | 44 513 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 872 | 771 | 22 708 | 35 057 | 28 516 | 444 | ||
Amount Specific Advance Or Credit Made In Period Directors | 101 | 51 479 | 82 304 | 66 353 | 34 425 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 28 000 | 69 955 | 72 894 | 63 385 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 408 | 1 051 | 1 615 | 2 318 | 2 757 | 3 318 | 3 246 | 3 964 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 25 000 | 19 000 | ||||||
Creditors | 25 810 | 16 808 | 20 360 | 26 897 | 31 319 | 25 000 | 19 000 | 40 377 |
Creditors Due Within One Year | 25 810 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 643 | 564 | 703 | 439 | 561 | 569 | 718 | |
Net Current Assets Liabilities | 42 807 | 52 856 | 55 816 | 60 847 | 65 275 | 83 302 | 76 097 | 98 887 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 6 779 | 5 028 | 3 932 | 3 282 | 3 550 | 3 619 | 4 749 | 3 231 |
Other Taxation Social Security Payable | 19 031 | 11 780 | 16 428 | 23 615 | 27 769 | 28 191 | 34 929 | 37 146 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 2 544 | 3 321 | 3 671 | 4 400 | 4 928 | 4 928 | 5 724 | |
Provisions For Liabilities Balance Sheet Subtotal | 430 | 430 | 410 | 410 | 440 | 330 | 470 | 330 |
Provisions For Liabilities Charges | 430 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 544 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 544 | |||||||
Tangible Fixed Assets Depreciation | 408 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 408 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 777 | 350 | 729 | 528 | 1 480 | |||
Total Assets Less Current Liabilities | 44 943 | 55 126 | 57 872 | 62 929 | 67 446 | 84 912 | 78 575 | 100 647 |
Trade Debtors Trade Receivables | 6 511 | 4 962 | 468 | 10 973 | 1 018 | 11 241 | 6 349 | 3 587 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 641 | |||||||
Disposals Property Plant Equipment | 684 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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