The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mccormick, Denise Kathleen
    Director born in January 1953
    Individual (1 offspring)
    Officer
    2015-12-04 ~ now
    OF - Director → CIF 0
    Denise Mccormick
    Born in January 1953
    Individual (1 offspring)
    Person with significant control
    2017-11-28 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    A.P.S. SECRETARIES LIMITED
    117, Dartford Road, Dartford, Kent, United Kingdom
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    163,702 GBP2024-03-31
    Officer
    2000-11-12 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Mccormick, Denise Kathleen
    Analyst Programmer born in January 1953
    Individual (1 offspring)
    Officer
    1999-11-12 ~ 2010-02-18
    OF - Director → CIF 0
  • 2
    Mccormick, Scott David
    Director born in July 1977
    Individual (4 offsprings)
    Officer
    2010-02-18 ~ 2015-12-04
    OF - Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1999-11-12 ~ 1999-11-15
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    1999-11-12 ~ 1999-11-15
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GRAVESEND ASSET MANAGEMENT LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
31,776 GBP2023-11-30
7,548 GBP2022-11-30
Fixed Assets
31,776 GBP2023-11-30
7,548 GBP2022-11-30
Debtors
65,844 GBP2023-11-30
42,356 GBP2022-11-30
Cash at bank and in hand
7,431 GBP2023-11-30
23,301 GBP2022-11-30
Current Assets
73,275 GBP2023-11-30
65,657 GBP2022-11-30
Creditors
-14,107 GBP2023-11-30
-6,476 GBP2022-11-30
Net Current Assets/Liabilities
59,168 GBP2023-11-30
59,181 GBP2022-11-30
Total Assets Less Current Liabilities
90,944 GBP2023-11-30
66,729 GBP2022-11-30
Net Assets/Liabilities
59,656 GBP2023-11-30
50,062 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
59,654 GBP2023-11-30
50,060 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,929 GBP2023-11-30
24,929 GBP2022-11-30
Motor vehicles
98,983 GBP2023-11-30
68,450 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
123,912 GBP2023-11-30
93,379 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,929 GBP2023-11-30
24,731 GBP2022-11-30
Motor vehicles
67,207 GBP2023-11-30
61,100 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,136 GBP2023-11-30
85,831 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
6,107 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,305 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
31,776 GBP2023-11-30
7,350 GBP2022-11-30
Plant and equipment
198 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
36,844 GBP2023-11-30
20,121 GBP2022-11-30
Other Debtors
Current
29,000 GBP2023-11-30
22,235 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
5,970 GBP2023-11-30
Trade Creditors/Trade Payables
Current
407 GBP2023-11-30
21 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
2,222 GBP2023-11-30
Corporation Tax Payable
Current
175 GBP2023-11-30
2,589 GBP2022-11-30
Other Taxation & Social Security Payable
Current
822 GBP2023-11-30
374 GBP2022-11-30
Amount of value-added tax that is payable
Current
4,511 GBP2023-11-30
3,492 GBP2022-11-30
Creditors
Current
14,107 GBP2023-11-30
6,476 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
17,518 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
12,610 GBP2023-11-30
16,667 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,970 GBP2023-11-30
Between one and five year
17,518 GBP2023-11-30
Minimum gross finance lease payments owing
23,488 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
23,488 GBP2023-11-30
  • GRAVESEND ASSET MANAGEMENT LTD
    Info
    Registered number 03876554
    117 Dartford Road, Dartford, Kent DA1 3EN
    Private Limited Company incorporated on 1999-11-12 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.