Gridstock Limited in Scarborough, YO12 4DX

Description

Data updated on: 01-11-2023

Gridstock Limited has existed in the business for at least 31 years. Registered with number 02883932 in the year 1993, the company is based at Rowan House, Scarborough YO12 4DX. This firm's declared SIC number is 46380: Wholesale of other food, including fish, crustaceans and molluscs. Thursday 31st March 2022 is the last time when the accounts were filed.

Marilyn M. and David M. are registered as the firm's directors and have been doing everything they can to help the company since 2004-10-22.

Executives who have control over the firm are as follows: Sheena M. has substantial control or influence over the company. Sarah M. has substantial control or influence over the company. Marilyn M. has substantial control or influence over the company.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 967	6 967	6 967	6 967	6 967	6 967

Balance Sheet
Cash Bank On Hand							13 366	3 930	415	2 666	12 770	7 949	413
Current Assets	6 967	6 967				6 967	22 632	22 847	32 538	46 490	55 004	43 024	29 816
Debtors	6 967	6 967	6 967	6 967	6 967	6 967	6 266	13 917	31 123	43 824	41 234	33 575	29 403
Net Assets Liabilities						6 967	7 688	8 357	9 557	8 676	8 719	28 308	23 398
Other Debtors						6 967	2 319	3 408	4 073	1 152	34 918	28 008	29 403
Property Plant Equipment							18 558	17 417	17 169	15 908	14 803	37 225
Total Inventories							3 000	5 000	1 000		1 000	1 500
Net Assets Liabilities Including Pension Asset Liability	6 967	6 967	6 967
Cash Bank In Hand		6 967	6 967

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 867	6 867	6 867	6 867	6 867	6 867
Shareholder Funds	6 967	6 967	6 967	6 967	6 967	6 967

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 808	3 449	4 897	6 158	7 263	15 741	22 262
Average Number Employees During Period							2	2	3	3	3	3	3
Creditors							33 396	31 692	39 740	53 499	42 000	31 587	11 981
Increase From Depreciation Charge For Year Property Plant Equipment							1 808	1 641	1 448	1 261	1 105	8 478	6 521
Net Current Assets Liabilities	6 967	6 967				6 967	-10 764	-8 845	-7 202	-7 009	36 001	26 220	17 835
Number Shares Allotted				100	100	100
Other Creditors							31 175	22 573	19 022	40 272	42 000	31 587	21 667
Other Taxation Social Security Payable							1 357	208	295	295	295	295	295
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost							20 366	20 866	22 066	22 066	22 066	52 966
Provisions For Liabilities Balance Sheet Subtotal							106	215	410	223	85	3 550	3 474
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							20 366	500	1 200			30 900
Total Assets Less Current Liabilities	6 967	6 967	6 967	6 967	6 967	6 967	7 794	8 572	9 967	8 899	50 804	63 445	48 539
Trade Creditors Trade Payables							864	8 911	20 423	12 932	8 599	4 117
Trade Debtors Trade Receivables							3 947	10 509	27 050	42 672	6 316	5 567
Capital Employed		6 967	6 967

Company staff

Marilyn M.

Role: Director

Appointed: 22 October 2004

Latest update: 29 April 2024

David M.

Role: Director

Appointed: 01 April 1994

Latest update: 29 April 2024

Marilyn M.

Role: Secretary

Appointed: 01 April 1994

Resigned: 23 December 2010

Latest update: 29 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 24 December 1993

Resigned: 01 April 1994

Address: Kingsland Road, London, E2 8DD

Latest update: 29 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 24 December 1993

Resigned: 01 April 1994

Address: Kingsland Road, London, E2 8DD

Latest update: 29 April 2024

People with significant control

Sheena M.

Notified on 11 November 2022

Nature of control:

substantial control or influence

Sarah M.

Notified on 11 November 2022

Nature of control:

substantial control or influence

Marilyn M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 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 March 2023

Gridstock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn M.

David M.

Marilyn M.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Sheena M.

Sarah M.

Marilyn M.

David M.

Accounts Documents

Company filings

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