Gridlocked started in year 2008 as Private Limited Company with registration number 06480344. The Gridlocked company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Welwyn at 27 Blakes Way. Postal code: AL6 9RE.
At present there are 2 directors in the the company, namely Simon H. and Craig B.. In addition one secretary - Craig B. - is with the firm. As of 30 April 2024, there was 1 ex secretary - Shirley B.. There were no ex directors.
| Office Address | 27 Blakes Way |
| Town | Welwyn |
| Post code | AL6 9RE |
| Country of origin | United Kingdom |
| Registration Number | 06480344 |
| Date of Incorporation | Tue, 22nd Jan 2008 |
| Industry | Other building completion and finishing |
| End of financial Year | 28th February |
| Company age | 16 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 01 March 2017
Position: Secretary
Appointed: 01 October 2015
Position: Director
Appointed: 22 January 2008
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Simon H. This PSC and has 25-50% shares. Another entity in the PSC register is Craig B. This PSC owns 25-50% shares.
Simon H.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% shares |
Craig B.
| Notified on | 14 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-03-31 |
| Net Worth | 22 398 | 26 195 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 81 153 | 152 812 | 105 396 | 27 559 | 60 634 | 57 059 | 70 867 | ||||
| Current Assets | 80 508 | 88 126 | 110 619 | 162 220 | 76 733 | 356 425 | 286 775 | 390 526 | 524 666 | 1 051 456 | 1 293 864 |
| Debtors | 29 242 | 36 912 | 29 466 | 9 408 | 76 733 | 356 425 | 181 379 | 362 967 | 464 032 | 994 397 | 1 147 997 |
| Net Assets Liabilities | 33 153 | 30 920 | 4 343 | 148 434 | 24 302 | 1 387 | 150 552 | 156 303 | 321 422 | ||
| Other Debtors | 6 116 | 34 268 | 59 875 | ||||||||
| Property Plant Equipment | 9 766 | 7 941 | 5 955 | 5 639 | 17 008 | 122 695 | 157 474 | 95 693 | 123 784 | ||
| Total Inventories | 75 000 | ||||||||||
| Cash Bank In Hand | 51 266 | 51 214 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 398 | 26 195 | |||||||||
| Tangible Fixed Assets | 16 413 | 12 309 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 22 298 | 26 095 | |||||||||
| Shareholder Funds | 22 398 | 26 195 | |||||||||
| Other | |||||||||||
| Description Principal Activities | 43 390 | 43 390 | 43 390 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 820 | 19 587 | 21 573 | 23 453 | 12 393 | 18 034 | 33 414 | 65 313 | 106 574 | ||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 4 | 4 | 5 | 7 | |||
| Bank Borrowings Overdrafts | 20 000 | 15 417 | 10 676 | 5 676 | 204 182 | 10 | 9 272 | 36 673 | |||
| Creditors | 8 154 | 23 004 | 15 417 | 10 676 | 5 676 | 511 834 | 218 983 | 715 489 | 817 499 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||||
| Disposals Property Plant Equipment | 20 353 | 111 328 | |||||||||
| Finance Lease Liabilities Present Value Total | 8 154 | 3 004 | 30 702 | 29 303 | |||||||
| Fixed Assets | 16 413 | 12 309 | 122 695 | 157 474 | 95 693 | 123 784 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 767 | 1 986 | 1 880 | 5 670 | 5 641 | 15 381 | 31 899 | 41 261 | |||
| Net Current Assets Liabilities | 26 853 | 27 619 | 31 541 | 45 983 | 13 805 | 153 471 | 12 970 | -121 308 | 286 371 | 335 967 | 476 365 |
| Other Creditors | 3 246 | 1 751 | 32 069 | 48 225 | 50 574 | 25 636 | 63 456 | 33 283 | 25 228 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 293 293 | 275 357 | 278 727 | ||||||||
| Property Plant Equipment Gross Cost | 26 586 | 27 528 | 27 528 | 29 092 | 29 401 | 140 729 | 190 888 | 161 006 | 230 358 | ||
| Raw Materials Consumables | 75 000 | ||||||||||
| Taxation Social Security Payable | 69 803 | 33 483 | 126 214 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 942 | 1 564 | 20 662 | 111 328 | 50 160 | 81 446 | 69 352 | ||||
| Total Assets Less Current Liabilities | 43 266 | 39 928 | 41 307 | 53 924 | 19 760 | 159 110 | 29 978 | 1 387 | 443 845 | 431 660 | 600 149 |
| Trade Creditors Trade Payables | 1 740 | 20 689 | 32 233 | 182 982 | 176 159 | 105 026 | 639 451 | 629 384 | |||
| Trade Debtors Trade Receivables | 29 466 | 9 408 | 70 617 | 356 425 | 181 379 | 362 967 | 429 764 | 934 522 | |||
| Other Taxation Social Security Payable | 75 832 | 112 746 | 4 296 | 116 884 | 40 249 | 105 857 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 730 | ||||||||||
| Creditors Due After One Year | 20 868 | 13 733 | |||||||||
| Creditors Due Within One Year | 53 655 | 60 507 | |||||||||
| Number Shares Allotted | 100 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 25 874 | 25 874 | |||||||||
| Tangible Fixed Assets Depreciation | 9 461 | 13 565 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 104 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 2, 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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