Elvidge Gribble Ltd in Launceston, PL15 9LF

Description

Data updated on: 01-11-2023

Located in Brandish Park, Launceston PL15 9LF Elvidge Gribble Ltd is a Private Limited Company registered under the 04695835 registration number. It's been set up 21 years ago. The enterprise's Standard Industrial Classification Code is 80200 meaning Security systems service activities. Elvidge Gribble Limited filed its account information for the financial year up to 2023-04-30. The most recent annual confirmation statement was filed on 2023-03-12.

At the moment, the directors appointed by the firm are: Jacqueline E. assigned to lead the company on 2019-04-06 and Paul E. assigned to lead the company on 2003-03-12.

Jacqueline E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	186 843	209 123	243 815

Balance Sheet
Current Assets	149 205	186 630	183 613	156 947	183 713	128 908	81 762	29 232	30 958	46 430	25 791	22 766
Net Assets Liabilities									26 199	23 783	23 887	-13 949
Cash Bank In Hand	48 867	46 530	90 265
Debtors	69 606	111 600	55 751
Intangible Fixed Assets	13 750	12 500	11 250
Net Assets Liabilities Including Pension Asset Liability	186 843	209 123	243 815
Stocks Inventory	30 732	28 500	37 597
Tangible Fixed Assets	341 722	349 232	347 047

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	186 841	209 121	243 813
Shareholder Funds	186 843	209 123	243 815

Other Financial Data
Accrued Liabilities Deferred Income										450	473	501
Average Number Employees During Period									2	2	2	2
Creditors					15 789	3 655	3 655	4 583	22 921	31 625	26 001	60 567
Fixed Assets	355 472	361 732	358 297	341 796		3 562	2 672	21 278	18 162	14 611	25 292	45 949
Net Current Assets Liabilities	86 094	99 955	128 170	127 380	167 924	125 253	78 107	24 649	8 037	15 142	448	-37 422
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										337	658	379
Total Assets Less Current Liabilities	441 566	461 687	486 467	469 176	167 924	128 815	80 779	45 927	26 199	29 753	25 740	8 527
Capital Reserves			243 815	236 212	167 924
Creditors Due After One Year	249 844	245 949	236 282	228 771
Creditors Due Within One Year	63 111	86 675	55 443	29 567	15 789
Intangible Fixed Assets Aggregate Amortisation Impairment	11 250	12 500	13 750
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Net Assets Liability Excluding Pension Asset Liability			243 815	236 212	167 924
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	4 879	6 615	6 370	4 193
Secured Debts	256 543	249 785	242 747
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		22 890	9 244
Tangible Fixed Assets Cost Or Valuation	404 782	413 516	422 760
Tangible Fixed Assets Depreciation	63 060	64 284	75 713
Tangible Fixed Assets Depreciation Charged In Period		12 021	11 429
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 797
Tangible Fixed Assets Disposals		14 156

Company staff

Jacqueline E.

Role: Director

Appointed: 06 April 2019

Latest update: 13 March 2024

Jacqueline E.

Role: Secretary

Appointed: 12 March 2003

Latest update: 13 March 2024

Paul E.

Role: Director

Appointed: 12 March 2003

Latest update: 13 March 2024

People with significant control

Jacqueline E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 July 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 7 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 November 2013

Elvidge Gribble Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline E.

Jacqueline E.

Paul E.

Swift Incorporations Limited

Jacqueline E.

People with significant control

Jacqueline E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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