Groundspark Limited in Henfield Road SMALLDOLE

Groundspark Limited SMALLDOLE

Groundspark Limited is a private limited company located at Ansty House, Henfield Road, Smalldole BN5 9XH. Its total net worth is valued to be around 1150875 pounds, while the fixed assets that belong to the company amount to 1491537 pounds. Incorporated on 1980-12-24, this 43-year-old company is run by 2 directors and 1 secretary.
Director Chester H., appointed on 26 March 2002. Director Deborah J., appointed on 01 March 1993.
Moving on to secretaries, we can name: Simon R., appointed on 22 October 2013.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-10-19 and the deadline for the subsequent filing is 2024-11-02. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Groundspark Limited Address / Contact

Office Address	Ansty House
Office Address2	Henfield Road
Town	Smalldole
Post code	BN5 9XH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01536198
Date of Incorporation	Wed, 24th Dec 1980
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st December
Company age	44 years old
Account next due date	Mon, 30th Sep 2024 (159 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 2nd Nov 2024 (2024-11-02)
Last confirmation statement dated	Thu, 19th Oct 2023

Company staff

Simon R.

Position: Secretary

Appointed: 22 October 2013

Chester H.

Position: Director

Appointed: 26 March 2002

Deborah J.

Position: Director

Appointed: 01 March 1993

Deborah J.

Position: Secretary

Appointed: 26 March 2002

Resigned: 21 October 2013

Wanda B.

Position: Secretary

Appointed: 01 September 1993

Resigned: 26 March 2002

Wanda B.

Position: Director

Appointed: 01 September 1993

Resigned: 26 March 2002

Frank H.

Position: Director

Appointed: 27 October 1991

Resigned: 01 September 1993

Philip T.

Position: Director

Appointed: 27 October 1991

Resigned: 01 March 1993

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Chester H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Chester H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	1 150 875	1 221 314	2 224 531	2 304 671

Balance Sheet
Cash Bank In Hand	54 089	80 487	38 277	43 140
Cash Bank On Hand					145 991	94 164	161 723	304 212	421 350	503 190	549 734	723 306
Current Assets	96 798	108 710	63 759	82 888	179 061	138 943	226 543	359 786	480 140	575 686	608 763	834 533
Debtors	42 709	28 223	25 482	39 748	33 070	44 779	64 820	55 574	58 790	72 496	59 029	111 227
Net Assets Liabilities					2 940 180	3 094 076	3 208 851	3 332 647	3 449 484	3 545 220	4 202 788	4 385 414
Other Debtors					19 117	27 760	35 919	39 006	40 312	39 496	40 375	90 408
Tangible Fixed Assets	1 491 537	1 491 537	2 435 849	2 435 849

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	171 836	242 275	301 180	381 320
Shareholder Funds	1 150 875	1 221 314	2 224 531	2 304 671

Other
Average Number Employees During Period						1	1	1	1	1	1
Creditors					217 837	48 032	32 018	43 839	47 356	47 166	35 728	78 872
Creditors Due Within One Year	437 460	378 933	275 077	214 066
Investment Property					3 303 445	3 303 445	3 303 445	3 303 445	3 303 445	3 303 445	4 060 300	4 060 300
Investment Property Fair Value Model					3 303 445	3 303 445	3 303 445	3 303 445	3 303 445	3 303 445	4 060 300
Net Current Assets Liabilities	-340 662	-270 223	-211 318	-131 178	-38 776	90 911	194 525	315 947	432 784	528 520	573 035	755 661
Number Shares Allotted		2	2	2
Other Creditors					201 058	27 960	19 758	21 294	21 957	21 597	22 037	24 474
Other Taxation Social Security Payable					16 779	20 072	12 260	22 545	25 399	25 569	13 691	54 398
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal					324 489	300 280	286 745	286 745	286 745	286 745	430 547	430 547
Revaluation Reserve	979 037	979 037	1 923 349	1 923 349
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 491 537	1 491 537	2 435 849
Total Assets Less Current Liabilities	1 150 875	1 221 314	2 224 531	2 304 671	3 264 669	3 394 356	3 495 596	3 619 392	3 736 229	3 831 965	4 633 335	4 815 961
Trade Debtors Trade Receivables					13 953	17 019	28 901	16 568	18 478	33 000	18 654	20 819

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 17th, May 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 17th, May 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 13th, July 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 27th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 13th, August 2020	accounts	Free Download (9 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 1st, October 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 27th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 19th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 26th, September 2017	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/12/31 filed on: 11th, October 2016	accounts	Free Download (16 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 26th, June 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 23rd, September 2014	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 10th, June 2013	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 16th, May 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 5th, October 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 13th, April 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 7th, July 2009	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 21st, May 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 17th, May 2007	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 27th, May 2005	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 8th, April 2003	accounts	Free Download (6 pages)
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AA	Small-sized company accounts made up to 2000/12/31 filed on: 28th, March 2001	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to 1999/12/31 filed on: 10th, April 2000	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to 1998/12/31 filed on: 15th, April 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1998/12/31 filed on: 15th, April 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/12/31 filed on: 14th, July 1998	accounts	Free Download (8 pages)
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AA	Small-sized company accounts made up to 1996/12/31 filed on: 2nd, November 1997	accounts	Free Download (8 pages)
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AA	Small-sized company accounts made up to 1993/12/31 filed on: 9th, June 1994	accounts	Free Download
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AA	Small-sized company accounts made up to 1992/12/31 filed on: 13th, February 1994	accounts	Free Download
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AA	Small-sized company accounts made up to 1991/12/31 filed on: 4th, November 1992	accounts	Free Download
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AA	Small-sized company accounts made up to 1990/12/31 filed on: 18th, June 1991	accounts
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Groundspark Limited SMALLDOLE

Groundspark Limited Address / Contact

Company Information / Profile

Company staff

Simon R.

Chester H.

Deborah J.

Deborah J.

Wanda B.

Wanda B.

Frank H.

Philip T.

People with significant control

Annual reports financial information

Company filings

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