Gritblastinguk Limited in Melksham, SN12 6LS

Description

Data updated on: 01-11-2023

The day the company was established is 2005-03-16. Established under number 05395473, the company is listed as a Private Limited Company. You may find the main office of this firm during office times under the following address: 11 Church Street, SN12 6LS Melksham. The name is Gritblastinguk Limited. This business's former clients may remember the company also as Islington Building Management, which was in use until 2012-11-28. This business's registered with SIC code 33190 and has the NACE code: Repair of other equipment. Gritblastinguk Ltd released its latest accounts for the period up to Thu, 31st Mar 2022. The business latest confirmation statement was released on Thu, 16th Mar 2023.

Currently, we can name a solitary director in the company: William B. (since 2013-11-06). Since 2008-04-22 Charles W., had been supervising this specific company up to the moment of the resignation on 2013-11-06. Furthermore a different director, including William B. quit seventeen years ago.

Previous company's names
Gritblastinguk Limited 2012-11-28
Islington Building Management Limited 2005-03-16

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	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
Net Worth	24 349	11 940	4 121	-1 586	434

Balance Sheet
Cash Bank On Hand						4 139	266	38 571	13 914
Current Assets	41 516	18 547	9 994	11 452	15 696	47 630	49 690	117 557	105 129
Debtors	17 005	14 882	5 931	7 908	9 665	41 216	47 149	76 486	76 215
Net Assets Liabilities						21 949	23 223	62 252	50 940	44 300
Other Debtors						8 254	9 135	22 843	9 533
Property Plant Equipment						47 098	63 430	101 275	127 762
Total Inventories						2 275	2 275	2 500	15 000
Cash Bank In Hand	24 031	2 655	2 283	1 874	5 231
Net Assets Liabilities Including Pension Asset Liability	24 349	11 940	4 121	-1 586	434
Stocks Inventory	480	1 010	1 780	1 670	800
Tangible Fixed Assets	8 828	7 842	9 389	9 053	7 073

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	24 348	11 939	4 120	-1 401	433
Shareholder Funds	24 349	11 940	4 121	-1 586	434

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 000	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment						36 562	54 371	77 868	95 178
Amortisation Rate Used For Intangible Assets							20	20	20
Average Number Employees During Period						2	2	3	3	4
Bank Borrowings Overdrafts							21 810	21 810	44 471
Corporation Tax Payable						6 463	7 063	19 168	16 504
Creditors						43 727	40 989	77 735	70 503
Depreciation Rate Used For Property Plant Equipment							20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 870	17 253
Disposals Property Plant Equipment								22 968	34 975
Fixed Assets	8 828	7 842	9 389	9 053	7 073	51 098	66 430	103 275	128 764	178 464
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							17 809	31 367	34 563
Intangible Assets						4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000
Net Current Assets Liabilities	16 355	4 892	-3 461	-9 321	-5 460	3 903	8 701	39 822	34 626
Other Creditors						1 455	1 247	847	17 692
Other Taxation Social Security Payable						9 198	15 112	26 669	22 990
Property Plant Equipment Gross Cost						83 660	117 801	179 143	222 940
Provisions For Liabilities Balance Sheet Subtotal						8 948	12 052	19 242	-24 275	-32 014
Total Additions Including From Business Combinations Property Plant Equipment							34 141	84 310	78 772
Total Assets Less Current Liabilities	25 183	12 734	5 928	-268	1 613	55 001	75 131	143 097	163 388
Trade Creditors Trade Payables						26 611	17 567	9 241	13 317
Trade Debtors Trade Receivables						32 962	38 014	53 643	66 682
Advances Credits Directors						245	3 571	18 258	9 258
Advances Credits Made In Period Directors						236	3 816	14 687
Creditors Due Within One Year Total Current Liabilities	25 161	13 655
Provisions For Liabilities Charges	834	794	1 807	1 318	1 179
Tangible Fixed Assets Additions		995	4 500	1 998	1 595
Tangible Fixed Assets Cost Or Valuation	20 456	21 451	24 065	26 063	22 678
Tangible Fixed Assets Depreciation	11 628	13 609	14 676	17 010	15 605
Tangible Fixed Assets Depreciation Charge For Period		1 981
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									275	283
Creditors Due Within One Year		13 655	13 455	20 587	21 156
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 617	2 334	1 793
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 550		3 198
Tangible Fixed Assets Disposals			1 886		4 980
Amount Specific Advance Or Credit Directors		2 976

Company staff

William B.

Role: Director

Appointed: 06 November 2013

Latest update: 16 April 2024

Charles W.

Role: Director

Appointed: 22 April 2008

Resigned: 06 November 2013

Latest update: 16 April 2024

Anita B.

Role: Secretary

Appointed: 16 March 2005

Resigned: 31 March 2012

Latest update: 16 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 2005

Resigned: 16 March 2005

Address: London, WC1B 4ET

Latest update: 16 April 2024

William B.

Role: Director

Appointed: 16 March 2005

Resigned: 01 July 2007

Latest update: 16 April 2024

Kieren B.

Role: Director

Appointed: 16 March 2005

Resigned: 22 April 2008

Latest update: 16 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 16 March 2005

Resigned: 16 March 2005

Address: London, WC1B 4ET

Latest update: 16 April 2024

People with significant control

Wiiliam B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Wiiliam B.

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 April 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gritblastinguk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Charles W.

Anita B.

London Law Secretarial Limited

William B.

Kieren B.

London Law Services Limited

People with significant control

Wiiliam B.

Accounts Documents

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