Des Grimble Associates Ltd
Sovereign Court 230 Upper Fifth Street MK9 2HR Central Milton Keynes
Number: 05082168
Incorporation date: 2004-03-23
Dissolution date: 2017-04-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This business was located in Central Milton Keynes with reg. no. 05082168. This company was set up in the year 2004. The office of this company was situated at Sovereign Court 230 Upper Fifth Street. The area code for this location is MK9 2HR. The firm was officially closed in 2017, meaning it had been active for thirteen years.
Derek G. and Marilyn G. were listed as company's directors and were managing the company from 2004 to 2017.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 21 700 | 12 987 | 11 902 | -561 |
| Balance Sheet | ||||
| Cash Bank In Hand | 19 606 | 13 063 | 13 917 | 0 |
| Current Assets | 22 421 | 13 063 | 13 917 | 3 168 |
| Debtors | 2 815 | 0 | 0 | 3 168 |
| Net Assets Liabilities Including Pension Asset Liability | 21 700 | 12 987 | 11 902 | -561 |
| Tangible Fixed Assets | 1 083 | 1 734 | 1 393 | 0 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 21 698 | 12 985 | 11 900 | -563 |
| Shareholder Funds | 21 700 | 12 987 | 11 902 | -561 |
| Other Financial Data | ||||
| Total Fixed Assets Additions | 1 097 | 213 | ||
| Total Fixed Assets Cost Or Valuation | 3 675 | 4 772 | 4 985 | 0 |
| Total Fixed Assets Depreciation | 2 592 | 3 038 | 3 592 | 0 |
| Total Fixed Assets Depreciation Charge In Period | 446 | 554 | 571 | |
| Total Fixed Assets Depreciation Disposals | -4 163 | |||
| Total Fixed Assets Disposals | -4 985 | |||
| Creditors Due Within One Year Total Current Liabilities | 1 804 | 1 810 | 3 408 | 3 729 |
| Fixed Assets | 1 083 | 1 734 | 1 393 | 0 |
| Net Current Assets Liabilities | 20 617 | 11 253 | 10 509 | -561 |
| Tangible Fixed Assets Additions | 1 097 | 213 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 675 | 4 772 | 4 985 | 0 |
| Tangible Fixed Assets Depreciation | 2 592 | 3 038 | 3 592 | 0 |
| Tangible Fixed Assets Depreciation Charge For Period | 446 | 554 | 571 | |
| Tangible Fixed Assets Depreciation Disposals | -4 163 | |||
| Tangible Fixed Assets Disposals | -4 985 | |||
| Total Assets Less Current Liabilities | 21 700 | 12 987 | 11 902 | -561 |
Role: Corporate Secretary
Appointed: 23 March 2004
Address: 230 Upper 5th Street, Central Milton Keynes, Buckinghamshire, MK9 2HR
Latest update: 21 March 2024
Role: Director
Appointed: 23 March 2004
Latest update: 21 March 2024
Role: Director
Appointed: 23 March 2004
Latest update: 21 March 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 06 April 2018 |
| Return last made up date | 23 March 2016 |
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