Grey Horse Groundworks & Development started in year 2014 as Private Limited Company with registration number 09306531. The Grey Horse Groundworks & Development company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gateshead at 7 Bankside, The Watermark. Postal code: NE11 9SY.
The company has one director. Graeme C., appointed on 11 November 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Bankside, The Watermark |
Town | Gateshead |
Post code | NE11 9SY |
Country of origin | United Kingdom |
Registration Number | 09306531 |
Date of Incorporation | Tue, 11th Nov 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Graeme C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graeme C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 120 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 240 | |||||||
Cash Bank On Hand | 7 240 | 626 | 3 380 | |||||
Current Assets | 13 261 | 9 587 | 9 538 | 10 584 | 16 942 | 10 882 | 6 414 | 3 530 |
Debtors | 6 021 | 8 961 | 6 158 | |||||
Property Plant Equipment | 174 | 68 | ||||||
Tangible Fixed Assets | 174 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 20 | |||||||
Shareholder Funds | 120 | |||||||
Other | ||||||||
Accrued Liabilities | 70 | 70 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 148 | 254 | 322 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 2 637 | 3 024 | ||||||
Creditors | 13 315 | 5 543 | 3 015 | 5 760 | 9 455 | 5 098 | 2 593 | 247 |
Creditors Due Within One Year | 13 315 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 68 | ||||||
Net Current Assets Liabilities | -54 | 4 044 | 6 523 | 4 824 | 7 487 | 5 784 | 3 821 | 3 283 |
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 105 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 322 | 322 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 322 | |||||||
Tangible Fixed Assets Cost Or Valuation | 322 | |||||||
Tangible Fixed Assets Depreciation | 148 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 148 | |||||||
Total Assets Less Current Liabilities | 120 | 4 112 | 6 523 | 4 824 | 7 487 | 5 784 | 3 821 | 3 283 |
Trade Debtors Trade Receivables | 511 | 2 709 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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