Gritstone Project Management Limited in Newcastle Upon Tyne, NE2 2SP

Description

Data updated on: 01-11-2023

2014 marks the beginning of Gritstone Project Management Limited, the firm which is situated at 17 Lily Crescent, Jesmond in Newcastle Upon Tyne. This means it's been ten years Gritstone Project Management has existed on the British market, as the company was founded on 2014-02-27. The firm Companies House Reg No. is 08915359 and the company area code is NE2 2SP. This business's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time when account status updates were reported.

As for the following firm, the full scope of director's responsibilities have so far been done by Graham H. who was arranged to perform management duties in 2014.

Graham H. is the individual who controls 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	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

Balance Sheet
Current Assets	66 564	71 782	59 802	80 843	86 294	148 111	125 527	139 601	180 080
Net Assets Liabilities		37 826	53 180	49 559	57 601	105 441	96 329	103 819	115 886
Cash Bank In Hand	57 673	63 713
Debtors	8 891	8 069
Net Assets Liabilities Including Pension Asset Liability	25 471	34 810
Tangible Fixed Assets	1 165	1 830

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	25 461	34 800

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		420	430						13
Average Number Employees During Period					1	1	1	1	1
Creditors		35 366	8 675	34 616	31 868	46 153	32 421	39 036	67 097
Fixed Assets		1 830	2 238	3 125	2 936	3 240	3 025	3 056	2 725
Net Current Assets Liabilities	24 539	33 346	51 372	46 434	54 665	102 201	93 304	100 763	113 174
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		244	245	207	239	243	198	198	191
Total Assets Less Current Liabilities	25 704	35 176	53 610	49 559	57 601	105 441	96 329	103 819	115 899
Capital Employed	25 471	34 810
Creditors Due Within One Year	42 025	38 436
Number Shares Allotted	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1
Provisions For Liabilities Charges	233	366
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 371	988
Tangible Fixed Assets Cost Or Valuation	1 371	2 359
Tangible Fixed Assets Depreciation	206	529
Tangible Fixed Assets Depreciation Charged In Period	206	323
Value Shares Allotted Increase Decrease During Period	10

Company staff

Graham H.

Role: Director

Appointed: 27 February 2014

Latest update: 10 April 2024

People with significant control

Graham H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-02-27
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 May 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 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Gritstone Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

People with significant control

Graham H.

Accounts Documents

Company filings

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