Give-a-grad-a-go started in year 2005 as Private Limited Company with registration number 05414063. The Give-a-grad-a-go company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in London at Office D South Studios. Postal code: N1 5EE. Since 2009-06-24 Give-a-grad-a-go Ltd is no longer carrying the name Ashley & Martin.
The company has 2 directors, namely Cary C., Andrew C.. Of them, Andrew C. has been with the company the longest, being appointed on 29 June 2005 and Cary C. has been with the company for the least time - from 1 December 2009. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office D South Studios |
| Office Address2 | Gainsborough Studios, 1 Poole Street |
| Town | London |
| Post code | N1 5EE |
| Country of origin | United Kingdom |
| Registration Number | 05414063 |
| Date of Incorporation | Tue, 5th Apr 2005 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 01 December 2009
Position: Director
Appointed: 29 June 2005
Position: Corporate Secretary
Appointed: 29 June 2005
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Cary C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jonathon C. This PSC owns 25-50% shares and has 25-50% voting rights.
Cary C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathon C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Ashley & Martin | June 24, 2009 |
| Heartplan | October 5, 2005 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 278 255 | 417 682 | 1 270 661 | 1 291 200 |
| Current Assets | 599 445 | 789 143 | 2 037 817 | 2 262 070 |
| Debtors | 321 190 | 371 461 | 767 156 | 970 870 |
| Net Assets Liabilities | 470 651 | 554 459 | 1 381 012 | 1 787 775 |
| Other Debtors | 305 | 16 959 | 81 096 | 351 772 |
| Property Plant Equipment | 83 789 | 52 889 | 259 485 | 207 796 |
| Other | ||||
| Accrued Income | 92 480 | 2 441 | ||
| Accumulated Amortisation Impairment Intangible Assets | 23 157 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 141 850 | 180 041 | 243 304 | 307 418 |
| Additions Other Than Through Business Combinations Intangible Assets | 33 129 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 425 | |||
| Administrative Expenses | 536 919 | 700 672 | ||
| Amounts Owed By Related Parties | 56 385 | 28 192 | ||
| Average Number Employees During Period | 24 | 38 | 39 | 53 |
| Comprehensive Income Expense | 84 065 | 83 808 | ||
| Corporation Tax Payable | 35 637 | 77 563 | ||
| Cost Sales | 1 083 027 | 1 462 434 | ||
| Creditors | 227 583 | 302 573 | 283 226 | 168 245 |
| Current Tax For Period | 175 603 | 122 289 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 27 643 | -17 153 | ||
| Depreciation Expense Property Plant Equipment | 44 406 | 38 191 | ||
| Financial Commitments Other Than Capital Commitments | 438 159 | 364 827 | ||
| Fixed Assets | 98 789 | 67 889 | 430 348 | 388 631 |
| Gross Profit Loss | 656 475 | 826 274 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 29 985 | -48 192 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 191 | 64 114 | ||
| Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets | 23 157 | |||
| Intangible Assets | 170 862 | 180 834 | ||
| Intangible Assets Gross Cost | 170 862 | 203 991 | ||
| Investments | 15 000 | 15 000 | ||
| Investments Fixed Assets | 15 000 | 15 000 | 1 | 1 |
| Investments In Group Undertakings Participating Interests | 15 000 | 15 000 | ||
| Investments In Subsidiaries | 1 | 1 | ||
| Net Current Assets Liabilities | 371 862 | 486 570 | 1 261 533 | 1 577 879 |
| Number Shares Issued Fully Paid | 20 000 | 20 000 | ||
| Operating Profit Loss | 119 556 | 125 602 | ||
| Other Creditors | 50 770 | 27 004 | 27 572 | 31 587 |
| Other Interest Receivable Similar Income Finance Income | 146 | 132 | ||
| Other Payables Accrued Expenses | 187 574 | 81 586 | ||
| Other Taxation Social Security Payable | 141 176 | 198 006 | ||
| Par Value Share | 0 | |||
| Prepayments | 25 385 | |||
| Profit Loss | 84 065 | 83 808 | ||
| Profit Loss On Ordinary Activities Before Tax | 119 702 | 125 734 | ||
| Property Plant Equipment Gross Cost | 225 639 | 232 930 | 502 789 | 515 214 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 643 | 10 490 | ||
| Taxation Social Security Payable | 216 333 | 241 399 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 35 637 | 41 926 | 233 231 | 56 944 |
| Total Assets Less Current Liabilities | 470 651 | 554 459 | 1 691 881 | 1 966 510 |
| Total Borrowings | 283 226 | 168 245 | ||
| Trade Creditors Trade Payables | 41 532 | 18 949 | ||
| Trade Debtors Trade Receivables | 320 885 | 354 502 | 537 195 | 563 080 |
| Turnover Revenue | 1 739 502 | 2 288 708 | ||
| Amount Specific Advance Or Credit Directors | 60 483 | 120 513 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 60 483 | 120 513 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -60 483 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 11th, July 2023 |
accounts | Free Download (13 pages) |
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