Ian Grattidge Associates Ltd
Orchard House, Park Lane Reigate RH2 8JX Surrey
Number: 06261212
Incorporation date: 2007-05-29
Dissolution date: 2016-12-06
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06261212 seventeen years ago, Ian Grattidge Associates Limited had been a private limited company until 2016/12/06 - the day it was officially closed. The last known registration address was Orchard House, Park Lane, Reigate Surrey.
Ian G. was this specific firm's director, selected to lead the company in 2007.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2015-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 16 418 | 12 712 | 9 986 | 9 386 | 15 570 | 5 463 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 11 330 | 23 772 | 11 594 | 26 121 | 5 114 | 5 501 |
| Current Assets | 30 965 | 27 579 | 15 572 | 26 121 | 29 794 | 6 714 |
| Debtors | 19 635 | 3 807 | 3 978 | 24 680 | 1 213 | |
| Tangible Fixed Assets | 295 | 221 | 166 | 604 | 100 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 16 318 | 12 612 | 9 886 | 9 286 | 15 470 | 5 363 |
| Shareholder Funds | 16 418 | 12 712 | 9 986 | 9 386 | 15 570 | 5 463 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 14 842 | 15 088 | 5 752 | 17 339 | 14 324 | 1 251 |
| Net Current Assets Liabilities | 16 123 | 12 491 | 9 820 | 8 782 | 15 470 | 5 463 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 958 | 199 | ||||
| Tangible Fixed Assets Cost Or Valuation | 699 | 699 | 699 | 1 657 | 1 157 | |
| Tangible Fixed Assets Depreciation | 404 | 478 | 533 | 1 053 | 1 057 | |
| Tangible Fixed Assets Depreciation Charged In Period | 74 | 55 | 520 | 609 | 50 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 605 | 1 107 | ||||
| Tangible Fixed Assets Disposals | 699 | 1 157 | ||||
| Total Assets Less Current Liabilities | 16 418 | 12 711 | 9 986 | 9 386 | 15 570 | 5 463 |
| Advances Credits Directors | 399 | 181 | ||||
| Advances Credits Made In Period Directors | 181 | |||||
Role: Secretary
Appointed: 29 May 2007
Latest update: 14 September 2023
Role: Director
Appointed: 29 May 2007
Latest update: 14 September 2023
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Return next due date | 26 June 2016 |
| Return last made up date | 29 May 2015 |
| Annual Accounts 15 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 14 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts 10 February 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 10 February 2016 |
| Annual Accounts 1 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 1 December 2012 |
| Annual Accounts 1 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 1 December 2013 |
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