Founded in 2016, Gritstone Associates, classified under reg no. 09944252 is an active company. Currently registered at 60 Chunal Lane SK13 6JX, Glossop the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Diane R., John V.. Of them, Diane R., John V. have been with the company the longest, being appointed on 11 January 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Chunal Lane |
| Town | Glossop |
| Post code | SK13 6JX |
| Country of origin | United Kingdom |
| Registration Number | 09944252 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 11 January 2016
Position: Director
Appointed: 11 January 2016
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is John V. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Diane R. This PSC owns 25-50% shares.
John V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Diane R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 19 961 | 14 538 | 15 005 | 17 466 | 18 319 | 16 114 |
| Net Assets Liabilities | 15 491 | 12 348 | ||||
| Cash Bank On Hand | 7 661 | 558 | 1 085 | 36 | 2 439 | |
| Debtors | 12 300 | 13 980 | 13 920 | 17 430 | 15 880 | |
| Property Plant Equipment | 27 791 | 23 301 | 20 136 | 17 856 | 17 733 | |
| Other | ||||||
| Description Principal Activities | 74 909 | |||||
| Creditors | 39 505 | 30 525 | 26 507 | 26 246 | 20 561 | 17 691 |
| Fixed Assets | 17 733 | 14 806 | ||||
| Net Current Assets Liabilities | -19 544 | -15 987 | -11 502 | -8 780 | -2 242 | -1 577 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 732 | 881 | ||||
| Total Assets Less Current Liabilities | 8 247 | 7 314 | 8 634 | 9 076 | 15 491 | 13 229 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 245 | 11 825 | 15 935 | 19 595 | 23 550 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 580 | 4 110 | 3 660 | 3 955 | ||
| Other Creditors | 33 872 | 28 656 | 23 256 | 22 580 | 17 081 | |
| Other Taxation Social Security Payable | 1 647 | 1 869 | 3 251 | 3 666 | 3 479 | |
| Property Plant Equipment Gross Cost | 35 036 | 35 126 | 36 071 | 37 451 | 41 283 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 90 | 945 | 1 380 | 3 832 | ||
| Trade Creditors Trade Payables | 3 986 | 1 | ||||
| Trade Debtors Trade Receivables | 12 300 | 13 980 | 13 920 | 17 430 | 15 880 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 7th Jan 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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