Founded in 2014, Graham Pirt Associates, classified under reg no. 09125754 is an active company. Currently registered at 8 Waterside Drive LE12 7AY, Loughborough the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Graham P., appointed on 10 July 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Waterside Drive |
Office Address2 | Mountsorrel |
Town | Loughborough |
Post code | LE12 7AY |
Country of origin | United Kingdom |
Registration Number | 09125754 |
Date of Incorporation | Thu, 10th Jul 2014 |
Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Graham P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham P.
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 | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 116 | 737 | 1 395 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 21 214 | 17 135 | |||||||
Current Assets | 19 041 | 5 592 | 15 086 | 30 916 | 12 691 | 21 219 | 17 135 | 55 297 | 50 364 |
Debtors | 5 166 | 5 | |||||||
Net Assets Liabilities | 17 395 | 17 638 | 608 | 9 055 | 14 115 | 42 662 | 38 874 | ||
Other Debtors | 5 | ||||||||
Cash Bank In Hand | 19 041 | 426 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 116 | 737 | 1 395 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 016 | 637 | |||||||
Shareholder Funds | 2 116 | 737 | 1 395 | ||||||
Other | |||||||||
Version Production Software | 2 023 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 800 | 800 | 930 | 948 | 948 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 12 891 | 12 478 | 11 283 | 11 364 | 2 090 | 11 687 | 10 542 | ||
Net Current Assets Liabilities | 2 116 | 1 437 | 2 195 | 18 438 | 1 408 | 9 855 | 14 115 | 43 610 | 39 822 |
Other Creditors | 202 | ||||||||
Taxation Social Security Payable | 11 364 | 1 888 | |||||||
Total Assets Less Current Liabilities | 2 116 | 737 | 2 195 | 18 438 | 1 408 | 9 855 | 15 045 | 43 610 | 39 822 |
Trade Creditors Trade Payables | 800 | 930 | |||||||
Accruals Deferred Income | 700 | 800 | |||||||
Creditors Due Within One Year | 16 925 | 4 855 | 12 891 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 19th, January 2024 |
accounts | Free Download (3 pages) |
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