Grid North East Ltd in Hartlepool, TS26 8NL

Description

Data updated on: 01-11-2023

Grid North East Ltd can be found at Hartlepool at 48 Hart Lane. You can look up this business by referencing its area code - TS26 8NL. Grid North East's founding dates back to 2015. The company is registered under the number 09873350 and their official state is active. The enterprise's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. 2022/11/30 is the last time the accounts were filed.

Paul C. and Paul F. are the firm's directors and have been doing everything they can to make sure everything is working correctly since November 2015.

Executives who have control over the firm are as follows: Paul C. owns 1/2 or less of company shares. Paul F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	11 454	7 918	10 757	9 055	22 976	18 467	9 481
Current Assets	24 155	36 802	26 968	23 503	50 860	41 612	42 376
Debtors	12 701	28 884	16 211	14 448	27 884	23 145	32 895
Property Plant Equipment	10 622	7 928	5 885	3 923	2 942	2 206	1 655
Net Assets Liabilities				96	12 859	11 261	9 901
Other Debtors					1 150

Other Financial Data
Accrued Liabilities	800	800	800	1 365	1 365	1 145	1 182
Accumulated Depreciation Impairment Property Plant Equipment	3 567	6 261	8 304	10 266	11 247	11 983	12 534
Average Number Employees During Period		2	2	2	2	2	2
Capital Reserves	77
Corporation Tax Payable	5 863	14 489	4 664	3 016	9 213	3 883	7 435
Corporation Tax Recoverable	11 501	22 815	13 991	14 448	25 334	22 413	32 895
Creditors	34 700	44 456	32 752	27 330	15 000	12 148	9 224
Creditors Due Within One Year	34 700
Fixed Assets	10 622
Increase From Depreciation Charge For Year Property Plant Equipment		2 694	2 043	1 962	981	736	551
Net Current Assets Liabilities	-10 545	-7 654	-5 784	-3 827	24 917	21 203	17 470
Property Plant Equipment Gross Cost	14 189	14 189	14 189	14 189	14 189	14 189
Total Assets Less Current Liabilities	77	274	101	96	27 859	23 409	19 125
Trade Creditors Trade Payables				39	342	3 260	1 694
Trade Debtors Trade Receivables	1 200	6 069	2 220		1 400	368
Bank Borrowings Overdrafts					15 000	2 852	2 924
Dividends Paid						34 480	15 952
Number Shares Issued Fully Paid						2	2
Par Value Share						1	1
Profit Loss						32 882	14 592
Recoverable Value-added Tax						364

Company staff

Paul C.

Role: Director

Appointed: 16 November 2015

Latest update: 9 March 2024

Paul F.

Role: Director

Appointed: 16 November 2015

Latest update: 9 March 2024

People with significant control

Paul C.

Notified on 15 November 2016

Nature of control:

1/2 or less of shares

Paul F.

Notified on 15 November 2016

Nature of control:

1/2 or less of shares

Paul C.

Notified on 15 November 2016

Ceased on 15 November 2016

Nature of control:

1/2 or less of shares

Paul F.

Notified on 15 November 2016

Ceased on 15 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 4 August 2017
Start Date For Period Covered By Report	16 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Grid North East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paul F.

People with significant control

Paul C.

Paul F.

Paul C.

Paul F.

Accounts Documents

Company filings

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