Grass Roots Planning Limited in Bristol, BS7 8LF

Description

Data updated on: 01-11-2023

2010 marks the beginning of Grass Roots Planning Limited, a company located at 39 Monmouth Road, Bishopston, Bristol. This means it's been 14 years Grass Roots Planning has prospered on the local market, as the company was created on 22nd November 2010. Its Companies House Registration Number is 07446444 and the postal code is BS7 8LF. This firm's declared SIC number is 71112 : Urban planning and landscape architectural activities. November 30, 2022 is the last time when account status updates were reported.

The following firm owes its accomplishments and permanent development to a team of two directors, specifically Laura K. and Matthew K., who have been running the firm since November 2010.

Matthew K. is the individual with significant control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 468	55 190	82 652	106 637	147 860

Balance Sheet
Cash Bank On Hand					94 633	98 224
Current Assets	54 262	82 233	51 539	98 651	163 091	153 329
Debtors	21 559	21 864	24 880	32 910	68 457	55 105
Net Assets Liabilities					147 860	165 323
Other Debtors					73	76
Property Plant Equipment					56 182	56 162
Cash Bank In Hand	32 703	60 368	26 659	65 741	94 634
Net Assets Liabilities Including Pension Asset Liability	27 468	55 190	82 652	106 637	147 860
Tangible Fixed Assets	859	430	55 604	56 419	56 182

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 368	55 090	82 552	106 537	147 760
Shareholder Funds	27 468	55 190	82 652	106 637	147 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 819	2 213
Additions Other Than Through Business Combinations Property Plant Equipment						374
Amounts Owed To Related Parties					23 126	4 108
Average Number Employees During Period					3	3
Creditors					71 317	60 825
Financial Assets						16 749
Fixed Assets				56 419	56 202	72 931
Increase From Depreciation Charge For Year Property Plant Equipment						394
Net Current Assets Liabilities	26 781	54 846	27 048	50 381	91 774	92 504
Other Creditors					35 019	29 893
Property Plant Equipment Gross Cost					58 001	58 375
Provisions For Liabilities Balance Sheet Subtotal					116	112
Taxation Social Security Payable					13 172	24 314
Total Assets Less Current Liabilities	27 640	55 276	82 652	106 800	147 976	165 435
Trade Creditors Trade Payables						2 510
Trade Debtors Trade Receivables					68 385	55 029
Advances Credits Directors
Creditors Due Within One Year	27 481	27 387	24 491	48 270	71 317
Investments Fixed Assets					20
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	172	86		163	116
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			55 604	988	120
Tangible Fixed Assets Cost Or Valuation	1 289	1 289	56 893	57 881	58 001
Tangible Fixed Assets Depreciation	430	859	1 289	1 462	1 819
Tangible Fixed Assets Depreciation Charged In Period		429	430	173	357

Company staff

Laura K.

Role: Director

Appointed: 22 November 2010

Latest update: 21 January 2024

Matthew K.

Role: Director

Appointed: 22 November 2010

Latest update: 21 January 2024

People with significant control

Matthew K.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 May 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 26 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 February 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2015

Grass Roots Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura K.

Matthew K.

People with significant control

Matthew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Grass Roots Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura K.

Matthew K.

People with significant control

Matthew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015 - 2013