Gritex Limited in Essex, CO13 6JB

Websites

Zoom

www.gritex.co.uk

Zoom

www.loadlift.com

Description

Data updated on: 01-11-2023

Gritex came into being in 2000 as a company enlisted under no 04123897, located at CO13 6JB Essex at 8 Winchester Road. This firm has been in business for twenty four years and its last known state is active. The business name of this business was changed in the year 2015 to Gritex Limited. This firm previous name was Loadlift. This enterprise's declared SIC number is 46140 and has the NACE code: Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Gritex Ltd filed its account information for the financial period up to 2021-12-31. Its most recent annual confirmation statement was submitted on 2022-12-13.

There is 1 director at the current moment managing the following firm, specifically Mark P. who has been utilizing the director's tasks since 2000-12-13. Since December 2000 Nicola P., had been functioning as a director for this firm until the resignation on 2002-04-01.

Mark P. 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.

Previous company's names
Gritex Limited 2015-02-27
Loadlift Limited 2000-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	125 153	52 111	4 683

Balance Sheet
Cash Bank On Hand									2 951	27 430	12 083
Current Assets	208 581	149 236	120 095	96 459	129 380	136 752	190 074	240 745	274 985	256 775	234 420	295 055
Debtors	133 458	94 601	92 326	53 027	53 793	72 670	112 107	128 723	61 827	55 542	142 018	97 149
Net Assets Liabilities					1 654	8 519	19 134	90 586	119 131	120 055	134 200	161 277
Other Debtors					24 571	28 670	16 583	42 962	8 579	25 103	47 503	50 343
Property Plant Equipment					2 360	1 653	1 265	1 747	44 471	34 276	3 164	2 250
Total Inventories					75 587	64 082	77 967	112 022	210 207	173 803	80 319	197 906
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	125 153	52 111	4 683	5 100	1 654
Stocks Inventory	75 122	54 634	27 768	43 432	75 587
Tangible Fixed Assets	6 515	4 846	4 745	4 073	2 360

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	125 143	52 101	4 673	5 090	1 644
Shareholder Funds	125 153	52 111	4 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 109	13 817	14 205	14 701	17 258	28 880	18 502	19 416
Additions Other Than Through Business Combinations Property Plant Equipment								978	45 281
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings					36 644	10 778	63 074	28 670		50 758	34 995	25 500
Bank Overdrafts					71 458	75 861	58 655	48 228	92 108	81 790	9 475	10 614
Corporation Tax Payable					8 523	25 380
Creditors					92 970	118 777	108 890	122 919	191 875	119 026	67 788	110 100
Increase From Depreciation Charge For Year Property Plant Equipment						707	388	496	2 557		1 291	914
Net Current Assets Liabilities	119 925	88 222	16 385	5 340	36 410	17 975	81 184	117 826	83 110	137 749	166 632	184 955
Other Creditors							975	975	975	925	960	1 230
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 669
Other Disposals Property Plant Equipment											41 490
Other Taxation Social Security Payable					9 021	13 668
Property Plant Equipment Gross Cost					15 469	15 470	15 470	16 448	61 729	63 156	21 666	21 666
Provisions For Liabilities Balance Sheet Subtotal					472	331	241	317	8 450	1 212	601	428
Taxation Social Security Payable						39 048	36 121	63 222	17 364	34 192	54 054	41 602
Total Assets Less Current Liabilities	126 440	93 068	21 130	9 413	38 770	19 628	82 449	119 573	127 581	172 025	169 796	187 205
Trade Creditors Trade Payables					3 968	3 868	13 139	10 494	81 428	2 119	3 299	56 654
Trade Debtors Trade Receivables					29 222	44 000	95 524	85 761	53 248	30 439	94 515	46 806
Fixed Assets	6 515	4 846	4 745						44 471	34 276
Capital Employed			4 683	5 100	1 654
Creditors Due After One Year		40 000	15 497	3 497	36 644
Creditors Due Within One Year	88 656	61 014	103 710	91 119	92 970
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 287	957	950	816	472
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			1 395	1 606
Tangible Fixed Assets Cost Or Valuation	15 030	15 030	16 425	16 910	15 469
Tangible Fixed Assets Depreciation	8 515	10 184	11 680	12 837	13 109
Tangible Fixed Assets Depreciation Charged In Period		1 669	1 496	1 298	984
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				141	712
Tangible Fixed Assets Disposals				1 121	1 441

Company staff

Mark P.

Role: Director

Appointed: 13 December 2000

Latest update: 25 February 2024

Anglia Business Services Ltd

Role: Corporate Secretary

Appointed: 04 March 2009

Resigned: 31 March 2014

Address: Colchester, Essex, CO3 3HH, United Kingdom

Latest update: 25 February 2024

Nicola P.

Role: Director

Appointed: 13 December 2000

Resigned: 01 April 2002

Latest update: 25 February 2024

Nicola P.

Role: Secretary

Appointed: 13 December 2000

Resigned: 04 March 2009

Latest update: 25 February 2024

People with significant control

Mark P.

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 June 2014
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 May 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 May 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Gritex Limited

General information

Name:

Office Address:

Contact information

Websites

www.gritex.co.uk

www.loadlift.com

Description

Financial data based on annual reports

Company staff

Mark P.

Anglia Business Services Ltd

Nicola P.

Nicola P.

People with significant control

Mark P.

Accounts Documents

Company filings

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