Gromart Ltd in Brentwood, CM15 0LD

Description

Data updated on: 01-11-2023

2015 is the year of the establishment of Gromart Ltd, a company which is situated at Unit 3 Stondon Hall Farm Ongar Road, Stondon Massey, Brentwood. That would make 9 years Gromart has existed in the United Kingdom, as the company was registered on 2015-04-22. The Companies House Registration Number is 09554888 and the area code is CM15 0LD. This business's principal business activity number is 41201 - Construction of commercial buildings. Its latest filed accounts documents cover the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was released on Sat, 22nd Apr 2023.

According to the official data, the limited company is led by a single managing director: Artur D., who was chosen to lead the company in 2015. The limited company had been overseen by Jaroslaw G. up until December 2020.

Artur D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 262

Balance Sheet
Cash Bank On Hand	7 221	9 388	7 348	10 878	10 963	7 512	11 259	79 955
Current Assets	50 373	49 943	9 268	10 878	12 820	7 512	17 107	91 968
Debtors	43 153	40 555	1 920		1 857		4 008	12 013
Net Assets Liabilities	2 262	32 329	13 014	1 205	-2 426	332	382	59 418
Other Debtors			1 920		1 857		5 430	12 013
Property Plant Equipment			23 510	17 632	11 754	18 820	14 115	10 943
Cash Bank In Hand	7 220
Net Assets Liabilities Including Pension Asset Liability	2 262

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 162
Shareholder Funds	2 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 878	5 878	5 878	4 705	4 705	5 088
Average Number Employees During Period				3	3	2	2	3
Creditors	48 111	17 614	9 303	20 303	27 000	26 000	29 000	39 220
Disposals Property Plant Equipment						11 754
Dividends Paid						2 000	27 000	85 000
Finance Lease Liabilities Present Value Total								3 944
Fixed Assets			23 510	17 632	11 754	18 820	14 115	10 943
Increase From Depreciation Charge For Year Property Plant Equipment			5 878	5 878	5 878	4 705	4 705	5 088
Net Current Assets Liabilities	2 262	32 329	-35	-9 425	-14 180	-18 488	5 821	52 748
Other Creditors			9 303	20 303	27 000	26 000	22 300
Property Plant Equipment Gross Cost			29 388	23 510	11 754	23 525	18 820	16 031
Taxation Social Security Payable	4 540	14 939					6 700	35 276
Total Additions Including From Business Combinations Property Plant Equipment			29 388			23 525		1 916
Total Assets Less Current Liabilities	2 262	32 329	23 475	8 207	-2 426	332	382	63 691
Trade Creditors Trade Payables	43 571	2 675
Trade Debtors Trade Receivables	43 152	40 555
Creditors Due Within One Year	48 111

Company staff

Artur D.

Role: Director

Appointed: 22 April 2015

Latest update: 1 March 2024

People with significant control

Artur D.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-04-22
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gromart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Artur D.

Jaroslaw G.

People with significant control

Artur D.

Accounts Documents

Company filings

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