Grav & Sev Limited in Poole, BH12 4AX

Description

Data updated on: 01-11-2023

Grav & Sev began its operations in 2010 as a Private Limited Company with reg. no. 07262074. This firm has been active for fourteen years and it's currently active. This firm's head office is located in Poole at 192-194 Alder Road. Anyone could also locate this business using the area code, BH12 4AX. This business's SIC and NACE codes are 41202 which means Construction of domestic buildings. Grav & Sev Ltd released its account information for the period that ended on May 31, 2022. The company's most recent annual confirmation statement was submitted on May 21, 2023.

Paul G. and Mark S. are registered as the enterprise's directors and have been managing the firm since May 2010. Additionally, the managing director's responsibilities are constantly backed by a secretary - Claire K., who was appointed by the following firm fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 915	2 547	2 796	969	14 817

Balance Sheet
Cash Bank In Hand	46	10	3 786	1 449	376
Cash Bank On Hand					376	1 535	2 301	2 241	19 078	1 804	956
Current Assets	16 315	20 342	12 984	15 098
Debtors	16 269	20 332	9 198	13 649	24 004	24 215	33 011	37 880	3 010	9 766	2 831
Net Assets Liabilities											-6 524	-8 118
Net Assets Liabilities Including Pension Asset Liability	5 915	2 547
Other Debtors	16 269	20 332	9 198	13 649	22 724
Property Plant Equipment					475	405	345	295	295	250	215
Tangible Fixed Assets	2 320	1 905	660	560	475
Total Inventories										950	250
Trade Debtors					1 280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 815	2 447	2 696	869	14 717
Shareholder Funds	5 915	2 547	2 796	969	14 817

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors						14 433	24 628	22 389	9 826	12 663	-10 276	-11 630
Creditors Due Within One Year		19 700	10 848	14 689	10 038
Creditors Due Within One Year Total Current Liabilities	12 720	19 700
Finished Goods Goods For Resale										950	250
Fixed Assets	2 320	1 905
Net Current Assets Liabilities	3 595	642	2 136	409	14 342		10 684	17 733	23 480	-143	-6 739	-7 803
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100	100
Other Creditors Due Within One Year	10 355	16 824
Par Value Share			1	1	1	1	1	1	1	1	1
Plant Machinery	910	775
Plant Machinery Cost Or Valuation	1 345	1 345
Plant Machinery Depreciation	435	570
Plant Machinery Depreciation Charge For Period		135
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 345	3 345	1 345	1 345
Tangible Fixed Assets Depreciation	1 025	1 440	685	785	870
Tangible Fixed Assets Depreciation Charged In Period			115	100	85
Tangible Fixed Assets Depreciation Charge For Period		415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-870
Tangible Fixed Assets Disposals		0	2 000
Taxation Social Security Due Within One Year	2 365	2 876
Total Assets Less Current Liabilities	5 915	2 547	2 796	969	14 817	11 722	11 029	18 588	247	107	-6 024	-7 618

Company staff

Claire K.

Role: Secretary

Appointed: 21 May 2010

Latest update: 23 January 2024

Paul G.

Role: Director

Appointed: 21 May 2010

Latest update: 23 January 2024

Mark S.

Role: Director

Appointed: 21 May 2010

Latest update: 23 January 2024

People with significant control

Mark S.

Notified on 6 April 2016

Ceased on 1 September 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 09/02/2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	09/02/2015
Annual Accounts 29/02/2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29/02/2016
Annual Accounts 05/02/2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	05/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Grav & Sev Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire K.

Paul G.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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