Gravytrain Limited TEDDINGTON


Gravytrain started in year 1999 as Private Limited Company with registration number 03795876. The Gravytrain company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Teddington at 8 Waldegrave Road. Postal code: TW11 8GT.

Currently there are 2 directors in the the company, namely Rocco P. and Kevin T.. In addition one secretary - Susan P. - is with the firm. As of 21 September 2020, there were 2 ex directors - Nicholas L., Susan P. and others listed below. There were no ex secretaries.

Gravytrain Limited Address / Contact

Office Address 8 Waldegrave Road
Town Teddington
Post code TW11 8GT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03795876
Date of Incorporation Fri, 25th Jun 1999
Industry Other information technology service activities
End of financial Year 30th June
Company age 21 years old
Account next due date Wed, 30th Jun 2021 (282 days left)
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Sat, 22nd May 2021 (2021-05-22)
Last confirmation statement dated Fri, 8th May 2020

Company staff

Rocco P.

Position: Director

Appointed: 27 March 2002

Kevin T.

Position: Director

Appointed: 25 June 1999

Susan P.

Position: Secretary

Appointed: 25 June 1999

Nicholas L.

Position: Director

Appointed: 28 October 2002

Resigned: 30 July 2009

Susan P.

Position: Director

Appointed: 25 June 1999

Resigned: 27 March 2002

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Rocco P. This PSC and has 25-50% shares. The second one in the PSC register is Kevin T. This PSC owns 25-50% shares.

Rocco P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Kevin T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-30
Balance Sheet
Cash Bank On Hand73 20520 508105 341158
Current Assets410 015350 812365 979312 071
Debtors324 310306 304240 638286 913
Net Assets Liabilities 87 82391 06457 679
Other Debtors2074 34454 032102 143
Property Plant Equipment41 89639 40338 23624 084
Total Inventories12 50024 00020 00025 000
Other
Accrued Liabilities9 4659 96652 18529 344
Accumulated Depreciation Impairment Property Plant Equipment105 980119 840162 533184 576
Average Number Employees During Period22222118
Bank Borrowings Overdrafts  403 287
Corporation Tax Payable  -35 000-103 530
Corporation Tax Recoverable37 34948 416  
Creditors412 798302 39211 4185 485
Dividends Paid 56 400 8 000
Finance Lease Liabilities Present Value Total  11 4185 485
Fixed Assets97 59639 403  
Future Minimum Lease Payments Under Non-cancellable Operating Leases44 82744 827  
Increase From Depreciation Charge For Year Property Plant Equipment 13 86042 69322 043
Investments Fixed Assets55 700   
Net Current Assets Liabilities-2 78348 42064 24639 080
Number Shares Issued Fully Paid 4 666 6674 666 6674 666 667
Other Creditors17 64039 205119 25435 767
Other Taxation Social Security Payable113 52992 69056 43717 461
Par Value Share 001
Prepayments70 55125 92854 03291 871
Profit Loss 49 410 -25 385
Property Plant Equipment Gross Cost147 876159 243200 769208 660
Total Additions Including From Business Combinations Property Plant Equipment 11 36741 5267 891
Total Assets Less Current Liabilities94 81387 823102 48263 164
Trade Creditors Trade Payables272 164160 531114 142214 156
Trade Debtors Trade Receivables216 390231 960186 60692 899

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Sunday 30th June 2019
filed on: 18th, March 2020
Free Download (9 pages)

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