Grassroots Maintenance Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Registered with number 09995955 eight years ago, Grassroots Maintenance Limited is a Private Limited Company. Its latest mailing address is T M L House 1a, The Anchorage Gosport. This business's SIC and NACE codes are 81300, that means Landscape service activities. Grassroots Maintenance Ltd released its latest accounts for the financial period up to 2022-04-30. Its most recent annual confirmation statement was submitted on 2023-02-08.

Currently, there’s a single director in the company: Harry O. (since 2016-02-09). Since 2016-02-09 Michael D., had been responsible for a variety of tasks within the following firm until the resignation in February 2016.

Harry O. is the individual who has 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 249	696	1 287		2 689
Current Assets	7 780	3 061	4 151	5 631	10 295
Debtors	5 531	2 365	2 864	5 631	7 606	13 634	12 813
Net Assets Liabilities	119	-2 970	-1 901	-1 973	-195	726	373
Other Debtors	1 561	620	629	555	50	3 869	134
Property Plant Equipment	9 604	7 806	6 357	4 993	3 935	3 115	2 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 840	5 076	6 615	7 979	9 037	9 857	10 498
Additions Other Than Through Business Combinations Property Plant Equipment	12 444	438	907
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				4 000	2 200	4 457	5 435
Comprehensive Income Expense	5 469
Corporation Tax Payable			978	913	1 207	2 265	2 796
Creditors	17 265	13 837	12 409	12 597	5 625	9 078	10 163
Depreciation Rate Used For Property Plant Equipment	15	15	15	15	15		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			226
Disposals Property Plant Equipment			817
Dividends Paid	5 450
Income Expense Recognised Directly In Equity	-5 350
Increase From Depreciation Charge For Year Property Plant Equipment	2 840	2 236	1 765	1 364	1 058		641
Issue Equity Instruments	100
Net Current Assets Liabilities	-9 485	-10 776	-8 258	-6 966	4 670	4 556	2 650
Other Creditors	17 164	13 837	10 236	7 661	1 585	1 197	1 534
Other Taxation Social Security Payable	101		45	23	236	349
Profit Loss	5 469
Property Plant Equipment Gross Cost	12 444	12 882	12 972	12 972	12 972		12 972
Total Assets Less Current Liabilities	119	-2 970	-1 901	-1 973	8 605	7 671	5 124
Trade Creditors Trade Payables			1 150		397	810	398
Trade Debtors Trade Receivables	3 970	1 745	2 235	5 076	7 556	9 765	12 679
Advances Credits Directors	16 070	12 206	9 165	5 853	547	2 982	2
Advances Credits Made In Period Directors	16 070	3 864	3 041	3 312		2 435

Company staff

Harry O.

Role: Director

Appointed: 09 February 2016

Latest update: 23 March 2024

People with significant control

Harry O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neil D.

Notified on 16 June 2017

Ceased on 4 November 2022

Nature of control:

1/2 or less of shares

Thomas W.

Notified on 6 April 2016

Ceased on 16 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-09
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Grassroots Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry O.

Michael D.

People with significant control

Harry O.

Neil D.

Thomas W.

Accounts Documents

Company filings

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