Gravil Consultancy Limited in Doncaster, DN3 2TP

Description

Data updated on: 01-11-2023

Gravil Consultancy Limited, a Private Limited Company, registered in 10 Hurlstone Close, Edenthorpe in Doncaster. The office's zip code is DN3 2TP. The enterprise has been registered in year 2002. The company's Companies House Registration Number is 04416546. This firm's principal business activity number is 62090 which means Other information technology service activities. 2022-04-30 is the last time company accounts were filed.

According to the latest data, the business is guided by a single managing director: James G., who was selected to lead the company twenty two years ago. That business had been governed by Leanne G. up until eight years ago.

James G. 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
Currency
Net Worth	2	2	2	2	29 844

Balance Sheet
Cash Bank On Hand					25 356	121 921	19 464	44 728	24 233	127 585	67 348
Current Assets				1	49 355	168 243	44 664	44 728	39 833	145 185	85 168
Debtors					23 999	46 322	25 200		15 600	17 600	17 820
Net Assets Liabilities					29 844	117 479	36 581	26 423	31 516	105 256	78 354
Property Plant Equipment						4 127	6 525	6 805	16 430	22 864	19 585
Cash Bank In Hand			1	1	25 356
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	29 844

Capital & Reserves
Called Up Share Capital				2	2
Profit Loss Account Reserve					29 842
Shareholder Funds	2	2	2	2	29 844

Other Financial Data
Accrued Liabilities Deferred Income						1	1	-1	-1
Accumulated Depreciation Impairment Property Plant Equipment						373	2 400	5 848	10 752	19 704	31 913
Amounts Owed By Group Undertakings Participating Interests										2 000	3 000
Average Number Employees During Period						2 017		2	2	2	2
Balances Amounts Owed By Related Parties										2 000	3 000
Corporation Tax Payable					7 640	38 494	1 006	18 348	13 727	29 919	12 468
Creditors					19 511	54 891	14 608	25 110	21 625	58 449	22 678
Deferred Tax Liabilities									3 122	4 344	3 721
Dividends Paid On Shares						67 000	82 000	74 000	52 500	69 292	78 000
Fixed Assets						4 127	6 525	6 805	16 430	22 864	19 585
Increase Decrease In Depreciation Impairment Property Plant Equipment						373	2 027	3 448	4 904	8 953	12 209
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									3 122	1 222	-623
Increase From Depreciation Charge For Year Property Plant Equipment						373	2 027	3 448	4 904	8 953	12 209
Loans From Directors						268	-16	1 051	-1 023		40
Net Current Assets Liabilities				1	29 844	113 352	30 056	19 618	18 208	86 736	62 490
Other Creditors					2 449	-205				12 945	366
Other Taxation Social Security Payable					8 684	13 990	13 507	5 673	8 880	15 203	9 756
Property Plant Equipment Gross Cost						4 500	8 925	12 653	27 182	42 568	51 498
Taxation Including Deferred Taxation Balance Sheet Subtotal									-3 122	-4 344	-3 721
Total Additions Including From Business Combinations Property Plant Equipment						4 500	4 425	3 728	14 529	15 387	8 930
Total Assets Less Current Liabilities				1	29 844	117 479	36 581	26 423	34 638	109 600	82 075
Trade Creditors Trade Payables					738	2 343	110	39	41	382	48
Trade Debtors Trade Receivables					23 999	46 322	25 200		15 600	15 600	14 820
Advances Credits Directors										1
Advances Credits Made In Period Directors					3 002	67 000		73 149		80 131
Advances Credits Repaid In Period Directors					3 002	-67 000		-73 149		-81 152
Creditors Due After One Year				-1
Creditors Due Within One Year					19 511
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 January 2014
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 05 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	05 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gravil Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Ashburton Registrars Limited

Ar Nominees Limited

Leanne G.

Leanne G.

People with significant control

James G.

Accounts Documents

Company filings

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