Gridimp Ltd in Wells, BA5 1FD

Description

Data updated on: 01-11-2023

Gridimp Ltd can be gotten hold of in Bishopbrook House, Cathedral Avenue in Wells. The firm area code is BA5 1FD. Gridimp has been active on the market since the company was started on 2011-11-02. The firm Companies House Registration Number is 07832551. It 's been six years from the moment Gridimp Ltd is no longer featured under the name Totem Sustainable Solutions. This company's Standard Industrial Classification Code is 74901 which means Environmental consulting activities. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-10-05.

When it comes to the following company's register, since 2018 there have been two directors: Edward R. and Simon R..

Executives with significant control over the firm are: Simon R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward R. owns 1/2 or less of company shares.

Previous company's names
Gridimp Ltd 2018-09-07
Totem Sustainable Solutions Ltd 2011-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	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	2	2	836	-23 592

Balance Sheet
Cash Bank On Hand									58 855	4 321	31 868
Current Assets		2	5 699	1 866	837	577	177 762	190 333	182 339	88 681	97 427
Debtors		2	5 525	1 866					123 484	48 760	29 959
Net Assets Liabilities				-23 592	-43 823	-37 507	9 201	34 579	66 584	153 773	176 390
Other Debtors									728	520	588
Property Plant Equipment									8 190	6 941	7 397
Total Inventories										35 600
Cash Bank In Hand			174
Net Assets Liabilities Including Pension Asset Liability	2	2	836

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve			834	-23 594
Shareholder Funds	2	2	836	-23 592

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 700	1 700	1 900	86 048	95 575	46 271
Accumulated Amortisation Impairment Intangible Assets											29 018
Accumulated Depreciation Impairment Property Plant Equipment									5 692	7 829	9 821
Additions Other Than Through Business Combinations Intangible Assets										125 396
Additions Other Than Through Business Combinations Property Plant Equipment										888	2 448
Average Number Employees During Period						2	5	7	6	6	6
Bank Borrowings Overdrafts									105 974	80 000	56 000
Corporation Tax Recoverable									30 659	41 829	8 537
Creditors				23 757	45 585	38 153	89 671	64 847	105 974	80 000	56 000
Fixed Assets					2 625	1 969	5 158	3 951	8 190	297 124	268 562
Increase From Amortisation Charge For Year Intangible Assets											29 018
Increase From Depreciation Charge For Year Property Plant Equipment										2 137	1 992
Intangible Assets									164 787	290 183	261 165
Intangible Assets Gross Cost									164 787	290 183
Net Current Assets Liabilities		2	836	-21 892	-44 748	-37 576	90 091	126 203	63 584	-33 102	-6 074
Other Creditors									52 460	46 962	24 879
Other Taxation Social Security Payable									98 392	13 441	11 496
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 000	717	728
Property Plant Equipment Gross Cost									13 882	14 770	17 218
Provisions For Liabilities Balance Sheet Subtotal									17 732	30 249	30 098
Total Assets Less Current Liabilities		2	836	-23 592	-42 123	-35 607	95 249	130 154	71 774	264 022	262 488
Trade Creditors Trade Payables									147	29 331	43 126
Trade Debtors Trade Receivables									92 097	6 411	20 834
Creditors Due Within One Year			4 863	25 458
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Edward R.

Role: Director

Appointed: 19 June 2018

Latest update: 21 January 2024

Simon R.

Role: Director

Appointed: 02 November 2011

Latest update: 21 January 2024

People with significant control

Simon R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Edward R.

Notified on 19 June 2018

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	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 4 January 2013
Start Date For Period Covered By Report	2011-11-02
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	4 January 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gridimp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward R.

Simon R.

Kevin P.

People with significant control

Simon R.

Edward R.

Accounts Documents

Company filings

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