Grid Team Services Limited in Essex, RM17 5NL

Description

Data updated on: 01-11-2023

The firm is registered in Essex registered with number: 05065996. It was started in 2004. The office of the company is situated at 57 Southend Road Grays. The postal code for this place is RM17 5NL. The enterprise's principal business activity number is 33140, that means Repair of electrical equipment. 2022/12/31 is the last time when the accounts were filed.

With regards to this particular firm, the full scope of director's responsibilities have so far been executed by Sean C. who was chosen to lead the company in 2004 in March. In order to find professional help with legal documentation, the firm has been utilizing the skills of Mary C. as a secretary since the appointment on 2004-03-09.

Executives with significant control over the firm are: Sean C. has substantial control or influence over the company. Mary C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	217 942	195 866	222 541	470 896	611 611	715 452

Balance Sheet
Cash Bank On Hand						250 086	1 271 581	2 050 247	1 834 604	1 700 795	1 805 743	2 088 112	1 721 080
Current Assets	252 440	290 515	283 991	468 190	535 585	858 854	1 692 650	2 404 095	2 128 326	2 139 399	2 853 701	2 970 323	3 019 378
Debtors	25 980	148 174	59 459	296 791	216 333	608 768	421 069	353 848	293 722	438 604	1 047 958	882 211	801 623
Net Assets Liabilities						715 452	1 210 520	1 638 146	2 050 614	2 336 139	2 880 168	3 001 993	2 974 721
Other Debtors								194 395	263 449	263 449
Property Plant Equipment						257 759	300 250	277 299	299 972	301 093	232 981	161 059	72 180
Total Inventories													496 675
Cash Bank In Hand	226 460	142 341	224 532	171 399	319 252	250 086
Net Assets Liabilities Including Pension Asset Liability	217 942	195 866	222 541	470 896	611 611	715 452
Tangible Fixed Assets	30 274	37 322	28 369	156 885	254 132	257 759

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	217 940	195 864	222 539	470 894	611 609	715 450
Shareholder Funds	217 942	195 866	222 541	470 896	611 611	715 452

Other Financial Data
Accrued Liabilities Deferred Income								4 225	4 921	4 995	4 526	4 552	4 576
Accumulated Depreciation Impairment Property Plant Equipment						308 101	434 309	427 419	561 049	703 798	361 135	468 542	557 421
Average Number Employees During Period										2	6	6	14
Bank Borrowings Overdrafts								5 682
Corporation Tax Payable								112 233	184 072	70 200	55 508	20 575
Creditors						401 161	782 380	1 043 248	377 684	104 353	206 514	129 389	116 837
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 890	-12 700		-460 834
Disposals Property Plant Equipment								34 450	-53 000		-466 502
Dividends Paid On Shares								45 000	20 000	30 000	15 000	25 000	12 000
Finance Lease Liabilities Present Value Total								2 384	34 262	19 596	4 929
Fixed Assets	30 274	37 322	28 369	156 885	254 132	257 759	300 250	277 299	299 972	301 093	232 981	161 059	72 180
Increase Decrease In Depreciation Impairment Property Plant Equipment									99 698	92 914	70 736	62 972	44 442
Increase From Depreciation Charge For Year Property Plant Equipment							126 209		146 330	142 749	118 171	107 407	88 879
Loans From Directors								3 630	-25 640	1 924	3 324	2 735	1 732
Net Current Assets Liabilities	187 668	158 544	194 172	314 011	357 479	457 693	910 270	1 360 847	1 750 642	2 035 046	2 647 187	2 840 934	2 902 541
Other Creditors								168	319	98	628	721	4 498
Other Taxation Social Security Payable								67 489	3 990	-9 461	93 448	12 494
Prepayments Accrued Income													725 791
Property Plant Equipment Gross Cost						565 860	734 560	704 718	861 021	1 004 891	594 116	629 601	629 601
Taxation Social Security Payable												33 069	47 449
Total Additions Including From Business Combinations Property Plant Equipment							168 700		209 303	143 870	55 727	35 485
Total Assets Less Current Liabilities	217 942	195 866	222 541	470 896	611 611	715 452	1 210 520	1 638 146	2 050 614	2 336 139	2 880 168	3 001 993	2 974 721
Trade Creditors Trade Payables								847 437	175 760	17 001	44 151	88 312	58 582
Trade Debtors Trade Receivables								159 453	30 273	175 155	1 047 958	882 211	75 832
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											4 800
Work In Progress													496 675
Administrative Expenses	183 737	345 446
Cost Sales	593 428	695 901
Creditors Due Within One Year	64 772	131 971	89 819	154 179	178 106	401 161
Gross Profit Loss	292 736	419 412
Number Shares Allotted	2	2
Operating Profit Loss	108 999	73 966
Par Value Share	1	1
Profit Loss For Period	85 068	57 924
Profit Loss On Ordinary Activities Before Tax	108 999	73 966
Tangible Fixed Assets Additions		23 089	8 860	174 161	178 615	100 714
Tangible Fixed Assets Cost Or Valuation	91 287	114 376	123 236	297 397	465 146	565 860
Tangible Fixed Assets Depreciation	61 013	77 054	94 867	140 512	211 014	308 101
Tangible Fixed Assets Depreciation Charged In Period		16 041	17 813	45 645	79 195	97 087
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 692
Tangible Fixed Assets Disposals					10 865
Share Capital Allotted Called Up Paid	2	2
Tax On Profit Or Loss On Ordinary Activities	23 931	16 042
Total Dividend Payment	54 000	80 000
Turnover Gross Operating Revenue	886 164	1 115 313

Company staff

Mary C.

Role: Secretary

Appointed: 09 March 2004

Latest update: 12 April 2024

Sean C.

Role: Director

Appointed: 09 March 2004

Latest update: 12 April 2024

Pemex Services Limited

Role: Corporate Nominee Director

Appointed: 08 March 2004

Resigned: 09 March 2004

Address: Wickhams Quay 1, Road Town, Tortola, FOREIGN, British Virgin Islands

Latest update: 12 April 2024

Pemex Services Limited

Role: Corporate Nominee Secretary

Appointed: 08 March 2004

Resigned: 09 March 2004

Address: Wickhams Quay 1, Road Town, Tortola, FOREIGN, British Virgin Islands

Latest update: 12 April 2024

Amersham Services Limited

Role: Corporate Nominee Director

Appointed: 08 March 2004

Resigned: 09 March 2004

Address: Wickhams Quay 1, Road Town, Tortola, FOREIGN, British Virgin Islands

Latest update: 12 April 2024

People with significant control

Sean C.

Notified on 8 March 2017

Nature of control:

substantial control or influence

Mary C.

Notified on 8 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 19 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 September 2012
Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 September 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 December 2022

Grid Team Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

Sean C.

Pemex Services Limited

Pemex Services Limited

Amersham Services Limited

People with significant control

Sean C.

Mary C.

Accounts Documents

Company filings

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