Company information:
Gritting Lighting Maintenance Limited (No: 07234166)
Address: NURSERY COURT, LONDON ROAD, WINDLESHAM, SURREY, GU20 6LQ, ENGLAND
Status: Active
Incorporated: 26-Apr-2010
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 05-Oct-2024
Industry Class: 74990 - Non-trading company
Current Director: PETER JOHN FANE ( DOB: Aug-1962 From: Oct-2021 )
Current Director: DANIEL PETER RATCLIFFE ( DOB: Jun-1981 From: Oct-2022 )
Resigned Director: SIMON ANDREW DYKES ( DOB: Feb-1967 From: Apr-2010 To: Oct-2021 )
Resigned Director: ANDREW MURPHY ( DOB: Oct-1968 From: Jun-2011 To: Oct-2021 )
Resigned Director: CLAIRE MURPHY ( From: Apr-2010 To: Jan-2012 )
Resigned Director: SIMON PATRICK THOMSON ( DOB: Jul-1971 From: Oct-2021 To: Oct-2022 )
Persons of Significant Control:
Nurture Landscapes Limited, Nursery Court London Road, Windlesham, Surrey, GU20 6LQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-12-13)
Mr Andrew John Murphy, Nursery Court London Road, Windlesham, Surrey, GU20 6LQ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-12-13)
Mr Simon Andrew Dykes, Nursery Court London Road, Windlesham, Surrey, GU20 6LQ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-12-13)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 101,128 | 81,171 | 85,163 | 95,601 | 115,872 | 73,870 | 101128.0,81171.0,85163.0,95601.0,115872.0,73870.0,0.0 | |
| Current assets | 401,970 | 348,000 | 455,828 | 342,912 | 302,037 | 408,967 | 279,641 | 401970.0,348000.0,455828.0,342912.0,302037.0,408967.0,279641.0 |
| Current assets / Total inventories | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2000.0,2000.0,2000.0,2000.0,2000.0,2000.0,0.0 | |
| Current assets / Debtors | 224,252 | 176,648 | 229,636 | 163,130 | 115,166 | 215,162 | 278,427 | 224252.0,176648.0,229636.0,163130.0,115166.0,215162.0,278427.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 209,898 | 167,642 | 220,443 | 137,119 | 106,507 | 209898.0,167642.0,220443.0,137119.0,106507.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 175,718 | 169,352 | 224,192 | 177,782 | 184,871 | 191,805 | 1,214 | 175718.0,169352.0,224192.0,177782.0,184871.0,191805.0,1214.0 |
| Net current assets (liabilities) | 153,275 | 240,819 | 345,096 | 275,010 | 249,249 | 288,480 | 278,227 | 153275.0,240819.0,345096.0,275010.0,249249.0,288480.0,278227.0 |
| Total assets less current liabilities | 254,403 | 321,990 | 430,259 | 370,611 | 365,121 | 362,350 | 278,227 | 254403.0,321990.0,430259.0,370611.0,365121.0,362350.0,278227.0 |
| Provisions for liabilities, balance sheet subtotal | 19,841 | 16,234 | 17,033 | 19,120 | 22,016 | 14,036 | 19841.0,16234.0,17033.0,19120.0,22016.0,14036.0,0.0 | |
| Net assets (liabilities) | 227,886 | 305,756 | 401,447 | 351,491 | 343,105 | 348,314 | 278,227 | 227886.0,305756.0,401447.0,351491.0,343105.0,348314.0,278227.0 |
| Equity / share capital and reserves | 227,886 | 305,756 | 401,447 | 351,491 | 343,105 | 348,314 | 278,227 | 227886.0,305756.0,401447.0,351491.0,343105.0,348314.0,278227.0 |