Company information:
Grosmont Investments Limited (No: 03218227)
Address: BLACKBROOK, SKENFRITH, MONMOUTHSHIRE, NP7 8UB
Status: Active
Incorporated: 28-Jun-1996
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 07-Dec-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: OLIVER JOHN VAUGHAN ( DOB: Jul-1946 From: Jan-2000 )
Current Director: OLIVER JOHN VAUGHAN ( DOB: Jul-1946 From: Jan-2000 )
Current Director: DIANA FRANCES VAUGHAN ( DOB: Jan-1960 From: Jul-2000 )
Current Director: DIANA FRANCES VAUGHAN ( DOB: Jan-1960 From: Jul-2000 )
Current Secretary: OLIVER JOHN VAUGHAN ( From: Mar-2014 )
Resigned Director: ESTHER COUSENS ( DOB: Apr-1955 From: Jun-1996 To: Feb-1998 )
Resigned Director: GOWER NOMINEES LIMITED ( From: Feb-1998 To: Jan-2000 )
Resigned Secretary: GOWER SECRETARIES LIMITED ( From: Feb-1998 To: Jan-2000 )
Resigned Secretary: ROBERT JAMES ROBERTS ( DOB: Jul-1954 From: Jan-2000 To: Mar-2014 )
Resigned Secretary: MARCEL ULRICH ( From: Jun-1996 To: Feb-1998 )
Persons of Significant Control:
Mr Oliver John Vaughan, Blackbrook Estate Skenfrith, Monmouthshire, NP7 8UB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 753,606 | 753,805 | 451,997 | 1,652,841 | 1,380,799 | 1,472,862 | 1,106,181 | 907,900 | 753606.0,753805.0,451997.0,1652841.0,1380799.0,1472862.0,1106181.0,907900.0 |
| Fixed assets / Property, plant and equipment | 141,998 | 135,498 | 157,731 | 147,298 | 141,050 | 134,787 | 130,090 | 126,567 | 141998.0,135498.0,157731.0,147298.0,141050.0,134787.0,130090.0,126567.0 |
| Fixed assets / Investments, fixed assets | 611,608 | 618,307 | 294,266 | 1,505,543 | 1,239,749 | 1,338,075 | 976,091 | 781,333 | 611608.0,618307.0,294266.0,1505543.0,1239749.0,1338075.0,976091.0,781333.0 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 611,608 | 618,307 | 294,266 | 1,505,543 | 1,239,749 | 1,338,075 | 976,091 | 781,333 | 611608.0,618307.0,294266.0,1505543.0,1239749.0,1338075.0,976091.0,781333.0 |
| Current assets | 222,094 | 181,434 | 407,530 | 292,681 | 307,033 | 249,270 | 250,479 | 19,069 | 222094.0,181434.0,407530.0,292681.0,307033.0,249270.0,250479.0,19069.0 |
| Current assets / Debtors | 190,404 | 161,700 | 388,303 | 265,841 | 175,519 | 205,456 | 235,745 | 9,768 | 190404.0,161700.0,388303.0,265841.0,175519.0,205456.0,235745.0,9768.0 |
| Current assets / Cash at bank and on hand | 31,690 | 19,734 | 19,227 | 26,840 | 131,514 | 43,814 | 14,734 | 9,301 | 31690.0,19734.0,19227.0,26840.0,131514.0,43814.0,14734.0,9301.0 |
| Net current assets (liabilities) | 214,944 | 178,865 | 393,781 | -791,797 | -791,424 | -779,811 | -692,719 | -880,953 | 214944.0,178865.0,393781.0,-791797.0,-791424.0,-779811.0,-692719.0,-880953.0 |
| Total assets less current liabilities | 968,550 | 932,670 | 845,778 | 861,044 | 589,375 | 693,051 | 413,462 | 26,947 | 968550.0,932670.0,845778.0,861044.0,589375.0,693051.0,413462.0,26947.0 |
| Provisions for liabilities, balance sheet subtotal | 504 | 504.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 968,046 | 932,670 | 814,449 | 831,697 | 562,765 | 669,935 | 968046.0,932670.0,814449.0,831697.0,562765.0,669935.0,0.0,0.0 | ||
| Equity / share capital and reserves | 968,046 | 932,670 | 814,449 | 831,697 | 562,765 | 669,935 | 413,462 | 26,947 | 968046.0,932670.0,814449.0,831697.0,562765.0,669935.0,413462.0,26947.0 |