M.s. Gramlick Pipework Services Limited in Loughton, IG10 1AH

Description

Data updated on: 01-11-2023

M.s. Gramlick Pipework Services Limited with reg. no. 04554087 has been a part of the business world for 22 years. The Private Limited Company can be contacted at C/o Thorntonrones Ltd, 311 High Road, Loughton and its postal code is IG10 1AH. The firm's declared SIC number is 42990 - Construction of other civil engineering projects n.e.c.. The firm's latest annual accounts describe the period up to March 31, 2022 and the most current annual confirmation statement was submitted on October 4, 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 673	67 010	30 618	14 659

Balance Sheet
Cash Bank On Hand				39 026	99 238	171 977	289 382	131 901	247 928	226 199	288 020
Current Assets	91 381	137 695	121 196	79 745	163 155	297 895	428 393	290 628	363 877	326 239	375 792
Debtors	54 159	67 100	37 098	40 719	63 917	125 918	139 011	158 727	115 949	100 040	87 772
Net Assets Liabilities								240 937	268 720	258 896	301 509
Property Plant Equipment				304	227	171	129	469	72	54	728
Cash Bank In Hand	37 222	70 595	84 098	39 026
Other Debtors					3 772	5 032	5 215	3 771
Tangible Fixed Assets	2 503	465	405	304

Capital & Reserves
Called Up Share Capital	140	140	140	140
Profit Loss Account Reserve	33 533	66 870	30 478	14 519
Shareholder Funds	33 673	67 010	30 618	14 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 289	4 366	4 422	4 464	4 682	5 079	5 097	5 172
Average Number Employees During Period					3	2	2	2	2	2	2
Creditors				65 390	117 555	117 116	135 365	50 160	95 229	67 397	75 011
Fixed Assets								469	72	54	728
Increase From Depreciation Charge For Year Property Plant Equipment					77	56	42	218	397	18	75
Net Current Assets Liabilities	31 170	66 545	30 213	14 355	45 600	180 779	293 028	240 468	268 648	258 842	300 781
Property Plant Equipment Gross Cost				4 593	4 593	4 593	4 593	5 151	5 151	5 151	5 900
Total Additions Including From Business Combinations Property Plant Equipment								558			749
Total Assets Less Current Liabilities	33 673	67 010	30 618	14 659	45 827	180 950	293 157	240 937	268 720	258 896	301 509
Amount Specific Advance Or Credit Directors									18 450	4 017
Amount Specific Advance Or Credit Made In Period Directors									18 450
Amount Specific Advance Or Credit Repaid In Period Directors										14 433	4 017
Amounts Recoverable On Contracts				40 719	38 703	101 445	40 589	61 193
Creditors Due Within One Year	60 211	71 150	90 983	65 390
Number Shares Allotted		20	20	20
Other Creditors				10 312	20 673	4 591	3 963	3 968
Other Taxation Social Security Payable				30 352	37 609	72 395	83 955	32 342
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions			324
Tangible Fixed Assets Cost Or Valuation	12 868	12 868	13 192	4 593
Tangible Fixed Assets Depreciation	10 365	12 403	12 787	4 289
Tangible Fixed Assets Depreciation Charged In Period		2 038	384	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 598
Tangible Fixed Assets Disposals				8 599
Trade Creditors Trade Payables				24 726	59 273	40 130	47 447	13 850
Trade Debtors Trade Receivables					21 442	19 441	93 207	93 763

Company staff

Sally G.

Role: Director

Appointed: 04 October 2002

Latest update: 20 January 2024

Sally G.

Role: Secretary

Appointed: 04 October 2002

Latest update: 20 January 2024

Michael G.

Role: Director

Appointed: 04 October 2002

Latest update: 20 January 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	5 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 25 November 2013
Date Approval Accounts	25 November 2013
Annual Accounts 9 December 2014
Date Approval Accounts	9 December 2014

M.s. Gramlick Pipework Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally G.

Sally G.

Michael G.

Dorothy G.

Lesley G.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

Address:

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HQ address, 2015

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Accountant/Auditor, 2014 - 2015

Name:

Address:

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Accountant/Auditor, 2013

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