Grapevine Mortgage Solutions Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Grapevine Mortgage Solutions Limited. The firm was originally established eighteen years ago and was registered with 05753606 as the registration number. This office of the firm is based in Portsmouth. You can contact them at 4 Spur Road, Cosham. The business name of the company was changed in 2008 to Grapevine Mortgage Solutions Limited. This enterprise former registered name was Grapevine Financial Solutions. This company's SIC and NACE codes are 96090: Other service activities not elsewhere classified. Grapevine Mortgage Solutions Ltd reported its latest accounts for the period up to 2023-03-31. The firm's latest confirmation statement was submitted on 2023-05-24.

According to the latest data, there seems to be a single director in the company: Gary C. (since 2006-03-23). Since March 2006 David H., had been performing the duties for this business till the resignation on 2008-03-31.

Gary C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Grapevine Mortgage Solutions Limited 2008-05-16
Grapevine Financial Solutions Limited 2006-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 589	2 105	3 944	2 358	-356	-10 415

Balance Sheet
Cash Bank In Hand	873	11 089	9 042	15 653	38 095	33 753
Cash Bank On Hand						33 753	21 349	5 449	2 743	47 994	3 753	2 602	1 895
Current Assets	39 765	53 887	55 747	66 264	88 706	84 364	71 960	58 897	53 354	98 605	54 364	53 213	52 846
Debtors	38 892	42 798	46 705	50 611	50 611	50 611	50 611	53 448	50 611	50 611	50 611	50 611	50 951
Net Assets Liabilities						-10 415	-6 844
Net Assets Liabilities Including Pension Asset Liability	1 589	2 105	3 944	2 358	-356	-10 415
Other Debtors								2 837					340
Property Plant Equipment						73 321	73 067	72 864	72 702	72 572	79 188	79 104	79 038
Tangible Fixed Assets	75 923	75 149	74 530	74 034	73 637	73 321

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 587	2 103	3 942	2 356	-358	-10 417
Shareholder Funds	1 589	2 105	3 944	2 358	-356	-10 415

Other Financial Data
Accruals Deferred Income	876	2 326	2 824	3 596	1 653
Accrued Liabilities							844	1 126	442	713	180	7
Accumulated Depreciation Impairment Property Plant Equipment						4 780	5 034	5 237	5 399	5 529	7 313	7 397	7 463
Amounts Owed By Group Undertakings						50 611	50 611	50 611	50 611	50 611	50 611	50 611	50 611
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts						1 652					190
Corporation Tax Payable										5 371	3 158	3 511	2 930
Creditors						7 442	151 871	140 444	127 283	148 293	92 431	78 309	67 452
Creditors Due After One Year				10 000	10 000	7 442
Creditors Due Within One Year	113 223	124 605	123 509	124 344	151 046	160 658
Increase From Depreciation Charge For Year Property Plant Equipment							254	203	162	130	1 784	84	66
Net Current Assets Liabilities	-73 458	-70 718	-67 762	-58 080	-62 340	-76 294	-79 911	-81 547	-73 929	-49 688	-38 067	-25 096	-14 606
Number Shares Allotted		2	2	2	2	2
Other Remaining Borrowings						7 442
Other Taxation Social Security Payable							6		799	514
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						78 101	78 101	78 101	78 101	78 101	86 501	86 501
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	78 101	78 101	78 101	78 101	78 101
Tangible Fixed Assets Depreciation	2 178	2 952	3 571	4 067	4 464	4 780
Tangible Fixed Assets Depreciation Charged In Period		774	619	496	397	316
Total Assets Less Current Liabilities	2 465	4 431	6 768	15 954	11 297	-2 973	-6 844	-8 683	-1 227	22 884	41 121	54 008	64 432
Trade Creditors Trade Payables							-1	1	1	2		-1	-2
Total Additions Including From Business Combinations Property Plant Equipment											8 400

Company staff

Gary C.

Role: Director

Appointed: 23 March 2006

Latest update: 19 January 2024

People with significant control

Gary C.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 October 2013

Grapevine Mortgage Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

David H.

David H.

People with significant control

Gary C.

Accounts Documents

Company filings

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