Grid Line Foundations Limited in Victors Way BARNET

Grid Line Foundations Limited BARNET

Grid Line Foundations started in year 1971 as Private Limited Company with registration number 01010765. The Grid Line Foundations company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Barnet at 5 Beauchamp Court. Postal code: EN5 5TZ.

The company has 2 directors, namely Edward M., Helen M.. Of them, Edward M., Helen M. have been with the company the longest, being appointed on 28 June 1991. As of 3 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CV21 1BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0180285 . It is located at Arches Lane, Off Mill Road, Rugby with a total of 5 carsand 2 trailers.

Grid Line Foundations Limited Address / Contact

Office Address	5 Beauchamp Court
Office Address2	Victors Way
Town	Barnet
Post code	EN5 5TZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01010765
Date of Incorporation	Tue, 11th May 1971
Industry	Development of building projects
End of financial Year	31st March
Company age	53 years old
Account next due date	Tue, 31st Dec 2024 (242 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Helen M.

Position: Secretary

Resigned:

Edward M.

Position: Director

Appointed: 28 June 1991

Helen M.

Position: Director

Appointed: 28 June 1991

People with significant control

The list of persons with significant control who own or control the company is made up of 3 names. As we established, there is Edward M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Helen M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nigel M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Edward M.

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

Helen M.

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

Nigel M.

Notified on	12 July 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	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	366 374	379 192	357 090

Balance Sheet
Cash Bank On Hand			107 428	91 107	80 744	131 299	119 822	107 166	282 497	181 553
Current Assets	425 354	291 248	378 324	376 193	264 724	191 098	221 336	297 211	441 041	301 899
Debtors	388 346	44 915	146 149	154 997	143 712	38 726	101 514	190 045	158 544	120 346
Net Assets Liabilities				260 333	231 813	196 592	243 505	101 405	200 906	178 373
Other Debtors			16 681	17 611	20 440	10 128	29 744	22 369	61 085	64 173
Property Plant Equipment			302 425	219 183	185 984	156 222	278 785	184 273	263 729	293 688
Total Inventories			124 747	130 089	40 268	21 073
Cash Bank In Hand	1 912	216 922	107 428
Stocks Inventory	35 096	29 411	124 747
Tangible Fixed Assets	255 656	314 402	302 425

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	356 374	369 192	347 090
Shareholder Funds	366 374	379 192	357 090

Other
Accumulated Depreciation Impairment Property Plant Equipment			384 903	358 474	368 019	412 372	497 259	395 802	469 157	566 749
Average Number Employees During Period						10	7	7	6	7
Bank Borrowings Overdrafts							12 500	150 000	120 000	90 000
Corporation Tax Payable			8 894	2 102	9 758	6 894	3 248		13 700
Corporation Tax Recoverable										581
Creditors			230 612	275 285	182 316	121 557	32 500	150 000	120 000	90 000
Current Tax For Period			8 894	2 102	9 758
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-3 272	-16 575	-6 513
Dividends Paid			47 000	38 500	38 000	38 000
Increase From Depreciation Charge For Year Property Plant Equipment				72 477	61 599	51 677	92 595	61 145	87 577	97 592
Net Current Assets Liabilities	151 645	127 728	147 711	100 908	82 408	69 541	50 189	102 144	107 286	48 107
Number Shares Issued Fully Paid				10 000	10 000
Other Creditors			33 380	16 666	83 274	56 304	20 000	126 196	116 805	156 270
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				98 907	52 054	7 323	7 708	162 602	14 222
Other Disposals Property Plant Equipment				192 922	91 312	27 694	22 670	325 869	15 444
Other Taxation Social Security Payable			8 817	24 313	43 814	13 843			3 359
Par Value Share		1	1	1	1
Profit Loss			24 899	-58 257	9 480	2 779
Property Plant Equipment Gross Cost			687 328	577 656	554 003	568 594	776 044	580 075	732 886	860 437
Provisions For Liabilities Balance Sheet Subtotal				43 092	36 579	29 171	52 969	35 012	50 109	73 422
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 622	-14 473	3 245
Total Additions Including From Business Combinations Property Plant Equipment				83 250	67 658	42 286	230 120	129 900	168 255	127 551
Total Assets Less Current Liabilities	407 301	442 130	450 136	320 091	268 392	225 763	328 974	286 417	371 015	341 795
Trade Creditors Trade Payables			123 266	154 774	45 470	44 516	44 133	56 371	169 891	67 522
Trade Debtors Trade Receivables			129 467	137 386	123 272	28 598	71 770	167 676	97 459	55 592
Creditors Due After One Year			33 380
Creditors Due Within One Year	273 709	163 520	230 613
Number Shares Allotted		10 000	10 000
Provisions For Liabilities Charges	40 927	62 938	59 666
Share Capital Allotted Called Up Paid	10 000	10 000	10 000

Transport Operator Data

Arches Lane
Address	Off Mill Road
City	Rugby
Post code	CV21 1BG
Vehicles	5
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, August 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, August 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 20th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 22nd, July 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 10th, September 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 30th, July 2019	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 14th, December 2018	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 25th, October 2017	accounts	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 19th, July 2016	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 3rd, July 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 11th, August 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 16th, July 2013	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 31st, August 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 21st, October 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 24th, September 2010	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 9th, September 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 7th, October 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 10th, December 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 10th, December 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 17th, August 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 17th, August 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 30th, June 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 30th, June 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 17th, January 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 17th, January 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 5th, April 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 5th, April 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 22nd, November 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 22nd, November 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 3rd, May 2002	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 3rd, May 2002	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 30th, January 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 30th, January 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 31st, January 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 31st, January 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1998 filed on: 3rd, February 1999	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 1998 filed on: 3rd, February 1999	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 1997 filed on: 3rd, February 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 1997 filed on: 3rd, February 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 1996 filed on: 30th, January 1997	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to March 31, 1996 filed on: 30th, January 1997	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to March 31, 1995 filed on: 30th, January 1996	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 1995 filed on: 30th, January 1996	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 1994 filed on: 16th, January 1995	accounts	Free Download
AA	Accounts for a small company made up to March 31, 1994 filed on: 16th, January 1995	accounts
AA	Accounts for a small company made up to March 31, 1993 filed on: 9th, February 1994	accounts	Free Download
AA	Accounts for a small company made up to March 31, 1993 filed on: 9th, February 1994	accounts
AA	Full accounts data made up to March 31, 1992 filed on: 31st, January 1993	accounts	Free Download
AA	Full accounts data made up to March 31, 1992 filed on: 31st, January 1993	accounts
AA	Full accounts data made up to March 31, 1991 filed on: 21st, January 1992	accounts
AA	Full accounts data made up to March 31, 1991 filed on: 21st, January 1992	accounts	Free Download
AA	Full accounts data made up to March 31, 1990 filed on: 3rd, January 1991	accounts	Free Download
AA	Full accounts data made up to March 31, 1990 filed on: 3rd, January 1991	accounts
AA	Full accounts data made up to March 31, 1989 filed on: 16th, August 1989	accounts
AA	Full accounts data made up to March 31, 1989 filed on: 16th, August 1989	accounts	Free Download
AA	Full accounts data made up to March 31, 1988 filed on: 30th, September 1988	accounts
AA	Full accounts data made up to March 31, 1988 filed on: 30th, September 1988	accounts	Free Download
AA	Full accounts data made up to March 31, 1987 filed on: 1st, July 1987	accounts	Free Download
AA	Full accounts data made up to March 31, 1987 filed on: 1st, July 1987	accounts
AA	Full accounts data made up to March 31, 1986 filed on: 27th, September 1986	accounts
AA	Full accounts data made up to March 31, 1986 filed on: 27th, September 1986	accounts	Free Download
AA	Full accounts data made up to March 31, 1985 filed on: 27th, September 1986	accounts
AA	Full accounts data made up to March 31, 1985 filed on: 27th, September 1986	accounts	Free Download

Grid Line Foundations Limited BARNET

Grid Line Foundations Limited Address / Contact

Company Information / Profile

Company staff

Helen M.

Edward M.

Helen M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us