Company information:
Growth Capital Ventures Limited (No: 08155332)
Address: CARLTON HOUSE, 15 PARSONS COURT, CO DURHAM, DL5 6ZE
Status: Active
Incorporated: 24-Jul-2012
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 12-Apr-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: WILLIAM ALEXANDER KENNEDY ( DOB: Nov-1969 From: Dec-2016 )
Current Director: SUZANNE JEAN LUPTON ( DOB: Dec-1969 From: Dec-2016 )
Current Director: CRAIG ALISTAIR PETERSON ( DOB: Jul-1969 From: Jul-2012 )
Current Director: NORMAN PETERSON ( DOB: Mar-1956 From: Jul-2012 )
Current Secretary: NORMAN PETERSON ( From: Jul-2012 )
Persons of Significant Control:
Mr Norman Peterson, Carlton House 15 Parsons Court, Co Durham, DL5 6ZE: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Craig Alistair Peterson, Carlton House 15 Parsons Court, Co Durham, DL5 6ZE: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Intangible assets | 1 | 1 | 50,493 | 49,991 | 37,486 | 469,778 | 1,000,056 | 1,269,776 | 1,865,271 | 1.0,1.0,50493.0,49991.0,37486.0,469778.0,1000056.0,1269776.0,1865271.0 |
Fixed assets / Property, plant and equipment | 662 | 463 | 14,537 | 13,122 | 184,077 | 4,483 | 7,366 | 9,633 | 662.0,463.0,14537.0,13122.0,184077.0,0.0,4483.0,7366.0,9633.0 | |
Current assets | 48,154 | 1,073,095 | 621,055 | 740,192 | 560,701 | 1,006,725 | 464,116 | 448,450 | 458,855 | 48154.0,1073095.0,621055.0,740192.0,560701.0,1006725.0,464116.0,448450.0,458855.0 |
Current assets / Debtors | 45,650 | 29,286 | 139,941 | 352,731 | 263,955 | 402,596 | 421,690 | 422,720 | 419,760 | 45650.0,29286.0,139941.0,352731.0,263955.0,402596.0,421690.0,422720.0,419760.0 |
Current assets / Debtors / Trade debtors / trade receivables | 2,100 | 5,100 | 2100.0,5100.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 2,504 | 1,043,809 | 481,114 | 291,072 | 37,215 | 98,607 | 30,118 | 11,560 | 21,690 | 2504.0,1043809.0,481114.0,291072.0,37215.0,98607.0,30118.0,11560.0,21690.0 |
Net current assets (liabilities) | 34,883 | 1,045,036 | 497,482 | 739,818 | 582,733 | 900,003 | 365,356 | 189,728 | 160,773 | 34883.0,1045036.0,497482.0,739818.0,582733.0,900003.0,365356.0,189728.0,160773.0 |
Total assets less current liabilities | 35,546 | 1,045,500 | 562,512 | 802,931 | 804,296 | 1,369,781 | 1,852,967 | 2,098,942 | 2,610,749 | 35546.0,1045500.0,562512.0,802931.0,804296.0,1369781.0,1852967.0,2098942.0,2610749.0 |
Provisions for liabilities, balance sheet subtotal | 132 | 93 | 132.0,93.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 35,414 | 1,045,407 | 562,512 | 802,931 | 804,296 | 1,369,781 | 1,812,967 | 2,067,275 | 2,589,082 | 35414.0,1045407.0,562512.0,802931.0,804296.0,1369781.0,1812967.0,2067275.0,2589082.0 |
Equity / share capital and reserves | 35,414 | 1,045,407 | 35414.0,1045407.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 |