Ground Level Up Ltd in Bristol, BS8 2QX

Description

Data updated on: 01-11-2023

Ground Level Up Ltd can be reached at Bristol at Gordon Wood Scott & Partners Dean House. You can find the firm by its zip code - BS8 2QX. The enterprise has been in business on the UK market for 11 years. This company is registered under the number 08429029 and company's state is active. This business's classified under the NACE and SIC code 68100, that means Buying and selling of own real estate. Ground Level Up Limited released its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-03-04.

As for the following firm, the full range of director's assignments have so far been carried out by Cameron W. who was assigned this position on 2013-04-12. For almost one year Peter V., had performed the duties for the firm until the resignation in 2013.

Cameron W. 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	2014-03-31	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
Net Worth	44 495	77 662	50 253

Balance Sheet
Cash Bank In Hand	28 844	3 852	16 556
Cash Bank On Hand			16 556	22 018	171 729	169 066	166 870	175 755	276 855	32 206
Current Assets	162 778	154 348	273 571	287 208	283 552	281 109	278 229	274 975	277 025	32 385
Debtors	670	992	1 804	138	830	1 050	366	362	170	179
Net Assets Liabilities			43 258	55 634	62 295	73 367	71 409	89 554	86 619	92 451
Property Plant Equipment			160 338	175 254	190 190	200 143	200 107	230 079	230 058
Stocks Inventory	133 264	149 504	255 211
Tangible Fixed Assets	8 853	166 640	160 338
Total Inventories			255 211	265 052	110 993	110 993	110 993	98 858

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	44 494	38 314	10 905
Shareholder Funds	44 495	77 662	50 253

Other Financial Data
Accrued Liabilities Deferred Income			1 440	1 440	1 440	1 440	1 440	1 440	1 500	1 400
Accumulated Depreciation Impairment Property Plant Equipment			462	546	610	657	693	721	742	756
Additional Provisions Increase From New Provisions Recognised				1 367
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable				678
Corporation Tax Recoverable			992		678	678
Creditors			384 076	398 886	402 378	396 538	394 382	398 693	397 552	150 117
Creditors Due Within One Year	127 136	243 326	384 076
Debtors Due After One Year			-420
Deferred Tax Liabilities			-420	-210
Increase From Depreciation Charge For Year Property Plant Equipment				84	64	47	36	28	21	14
Loans From Directors		382 636	393 380	400 938	395 098
Net Current Assets Liabilities	35 642	-88 978	-110 505	-111 678	-118 826	-115 429	-116 153	-123 718	-120 527	-117 732
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors				3 388				55
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			812	138	152	372	366	362	170	179
Property Plant Equipment Gross Cost			160 800	175 800	190 800	200 800	200 800	230 800	230 000	235 000
Provisions			6 575	7 942
Provisions For Liabilities Balance Sheet Subtotal			6 575	7 942	9 069	11 347	12 545	16 807	22 912	24 861
Revaluation Reserve		39 347	39 347
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	11 804	120 653
Tangible Fixed Assets Cost Or Valuation	11 804	171 804	160 800
Tangible Fixed Assets Depreciation	2 951	5 164	462
Tangible Fixed Assets Depreciation Charged In Period	2 951	2 213	112
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 814
Tangible Fixed Assets Disposals			11 004
Tangible Fixed Assets Increase Decrease From Revaluations		39 347
Total Assets Less Current Liabilities	44 495	77 662	49 833	63 576	71 364	84 714	83 954	106 361	109 531	117 312
Total Increase Decrease From Revaluations Property Plant Equipment				15 000	15 000	10 000		30 000		5 000
Work In Progress			255 211	265 052	110 993	110 993	110 993	98 858

Company staff

Cameron W.

Role: Director

Appointed: 12 April 2013

Latest update: 22 February 2024

People with significant control

Cameron W.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	04 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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

Ground Level Up Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron W.

Peter V.

People with significant control

Cameron W.

Accounts Documents

Company filings

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