Griptite Group Limited in St. Albans, AL1 1LJ

Description

Data updated on: 01-11-2023

The Griptite Group Limited firm has been operating on the market for thirty eight years, having started in 1986. Registered under the number 01993028, Griptite Group is categorised as a Private Limited Company located in Pendragon House, St. Albans AL1 1LJ. This company's registered with SIC code 70100 meaning Activities of head offices. Griptite Group Ltd reported its latest accounts for the financial year up to 2022-12-31. Its latest confirmation statement was filed on 2023-05-14.

Regarding to this specific business, a variety of director's assignments up till now have been carried out by Karen W. and Peter D.. Within the group of these two managers, Peter D. has been with the business for the longest time, having become a part of the Management Board 33 years ago. Furthermore, the managing director's efforts are regularly backed by a secretary - Peter D..

Peter D. is the individual with significant control over 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		118 141	638 865	158 966	203 923	195 687	993 833	998 516	697 672
Current Assets	255 934	511 608	796 244	253 903	242 235	267 028	995 813	1 075 529	699 876
Debtors		393 467	157 379	94 937	38 312	65 895	1 980	77 013	2 204
Net Assets Liabilities	1 292 737	1 340 621
Other Debtors		108 333	88		8 247	23 838	1 980	2 039	2 204
Property Plant Equipment		857 875	635 796	1 136 718	1 107 426	268 301	259 176	250 051	241 010

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 983	9 030	18 142	27 434	36 559	45 684	54 809	63 850
Additions Other Than Through Business Combinations Property Plant Equipment			344 227	535 933
Amounts Owed By Group Undertakings			157 291	93 127	15 319	45 974
Amounts Owed By Group Undertakings Participating Interests		285 134	157 291
Amounts Owed By Related Parties						45 974		74 974
Amounts Owed To Directors			35 249	158 141	120 333
Amounts Owed To Group Undertakings							67 026		135 026
Amounts Owed To Group Undertakings Participating Interests		1 543
Average Number Employees During Period				2	2	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			207 890	203 310	198 720	194 140
Creditors	-215 219	13 065	42 503	169 214	124 191	1 544	450 918	105 837	141 305
Depreciation Rate Used For Property Plant Equipment			15	2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 564
Disposals Property Plant Equipment			561 259
Dividends Paid						44 500	30 000	43 500
Fixed Assets	821 584	842 078	707 834	1 441 740	1 412 448	1 376 323	1 433 198	1 376 073	1 386 329
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							66 000	-48 000	62 000
Increase From Depreciation Charge For Year Property Plant Equipment			95	9 112	9 292	9 125	9 125	9 125	9 041
Investment Property						803 000	869 000	821 000	883 000
Investment Property Fair Value Model						803 000	869 000	821 000	883 000
Investments			3 522	305 022	305 022	305 022
Investments Fixed Assets		3 522	3 522	305 022	305 022	305 022	305 022	305 022	262 319
Investments In Group Undertakings			3 522	305 022	305 022	305 022
Investments In Group Undertakings Participating Interests						305 022	305 022	305 022	262 319
Net Current Assets Liabilities	471 153	498 543	753 741	84 689	118 044	265 484	544 895	969 692	558 571
Number Shares Issued Fully Paid		10 000	10 000	10 000	10 000	10 000
Other Creditors			35 249				379 603	99 434	211
Other Taxation Social Security Payable		11 522	7 254	8 531		-5 446	2 208	3 354	3 801
Par Value Share			1	1	1	1
Prepayments Accrued Income			88	1 810	2 746	1 529
Profit Loss						155 815	366 286	411 173
Property Plant Equipment Gross Cost		861 858	704 826	1 154 860	1 134 860	304 860	304 860	304 860
Total Assets Less Current Liabilities	1 292 737	1 340 621	1 461 575	1 526 429	1 530 492	1 641 807	1 978 093	2 345 765	1 944 900
Total Increase Decrease From Revaluations Property Plant Equipment			60 000	-25 899	-20 000	-27 000
Trade Creditors Trade Payables				2 542	3 858	1 544	2 081	3 049	2 267
Trade Debtors Trade Receivables					12 000
Transfers To From Retained Earnings Increase Decrease In Equity						-3 936	-3 936	-3 936

Company staff

Peter D.

Role: Secretary

Latest update: 11 April 2024

Karen W.

Role: Director

Appointed: 28 February 2002

Latest update: 11 April 2024

Peter D.

Role: Director

Appointed: 14 May 1991

Latest update: 11 April 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Griptite Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Karen W.

Peter D.

Norman B.

David R.

People with significant control

Peter D.

Accounts Documents

Company filings

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