Grampus Heritage & Training Limited CARLISLE


Grampus Heritage & Training started in year 1997 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 03454114. The Grampus Heritage & Training company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Carlisle at Ashgill Threapland. Postal code: CA7 2EL.

The company has one director. Martin C., appointed on 23 October 1997. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Graeme M. and who left the the company on 11 November 2009. In addition, there is one former secretary - Sarah H. who worked with the the company until 31 July 2013.

Grampus Heritage & Training Limited Address / Contact

Office Address Ashgill Threapland
Office Address2 Nr Aspatria
Town Carlisle
Post code CA7 2EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03454114
Date of Incorporation Thu, 23rd Oct 1997
Industry Management consultancy activities other than financial management
Industry Cultural education
End of financial Year 31st March
Company age 27 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 1st Nov 2023 (2023-11-01)
Last confirmation statement dated Tue, 18th Oct 2022

Company staff

Martin C.

Position: Director

Appointed: 23 October 1997

Sarah H.

Position: Secretary

Appointed: 23 October 1997

Resigned: 31 July 2013

Graeme M.

Position: Director

Appointed: 23 October 1997

Resigned: 11 November 2009

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Martin C. The abovementioned PSC has significiant influence or control over this company,.

Martin C.

Notified on 20 October 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand    492 246926 870607 581985 777
Current Assets497 138468 799239 290320 027568 5911 154 136628 3041 140 808
Debtors    76 345227 26620 723155 031
Net Assets Liabilities48 25945 62342 837122 720211 778125 371181 602321 018
Other Debtors    56 457221 28220 723155 031
Property Plant Equipment    7 5205 7014 7923 710
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal-400 877-395 159-179 372-192 393    
Accumulated Depreciation Impairment Property Plant Equipment    41 67640 41041 34241 581
Additions Other Than Through Business Combinations Property Plant Equipment      499 
Average Number Employees During Period 4444444
Creditors59 20544 02729 54138 267266213170136
Deferred Income    266213170136
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -2 908-429-810
Disposals Property Plant Equipment     -3 085-476-843
Fixed Assets11 20316 01012 46010 048    
Increase From Depreciation Charge For Year Property Plant Equipment     1 6421 3611 049
Net Current Assets Liabilities437 933424 772209 749305 065205 952120 965177 889318 149
Other Creditors    208 8551 011 655354 038608 699
Other Remaining Borrowings    2 5483 5809402 440
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  17 65923 305    
Property Plant Equipment Gross Cost    49 19646 11146 13445 291
Provisions For Liabilities Balance Sheet Subtotal    1 4281 082909705
Taxation Social Security Payable    2 6941 8231 407 
Total Assets Less Current Liabilities449 136440 782222 209315 113213 472126 666182 681321 859
Total Borrowings    2 5483 5809402 440
Trade Creditors Trade Payables    126 97416 11394 030178 622
Trade Debtors Trade Receivables    19 8885 984  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 20th, December 2023
Free Download (11 pages)

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