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
    Lakmal, Janaka
    Chief Web Designer born in October 1981
    Individual (1 offspring)
    Officer
    2016-02-25 ~ now
    OF - Director → CIF 0
  • 2
    Kelshaw, Kenneth
    Rehabilitation Provider born in February 1942
    Individual (1 offspring)
    Officer
    2003-03-31 ~ now
    OF - Director → CIF 0
    Kenneth Kelshaw
    Born in February 1942
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Pugsley, Nicholas Anthony
    Rehabilitation Provider born in December 1958
    Individual
    Officer
    2003-03-31 ~ 2007-01-21
    OF - Director → CIF 0
  • 2
    Tart, Gillian Rosemary
    Individual
    Officer
    2007-01-22 ~ 2017-01-20
    OF - Secretary → CIF 0
  • 3
    Kelshaw, Kenneth
    Individual (1 offspring)
    Officer
    2003-03-31 ~ 2007-01-22
    OF - Secretary → CIF 0
  • 4
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2003-02-03 ~ 2003-03-31
    PE - Nominee Director → CIF 0
  • 5
    APEX COMPANY SERVICES LTD
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (1 parent, 12 offsprings)
    Equity (Company account)
    110,100 GBP2024-04-30
    Officer
    2003-02-03 ~ 2003-03-31
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GRAPEVINE MANAGEMENT LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
809,506 GBP2023-09-30
564,300 GBP2022-09-30
Debtors
142,710 GBP2023-09-30
437,993 GBP2022-09-30
Cash at bank and in hand
339,486 GBP2023-09-30
326,835 GBP2022-09-30
Current Assets
483,696 GBP2023-09-30
766,328 GBP2022-09-30
Net Current Assets/Liabilities
423,346 GBP2023-09-30
619,240 GBP2022-09-30
Total Assets Less Current Liabilities
1,232,852 GBP2023-09-30
1,183,540 GBP2022-09-30
Creditors
Non-current
0 GBP2023-09-30
-5,930 GBP2022-09-30
Net Assets/Liabilities
1,224,263 GBP2023-09-30
1,171,065 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,224,163 GBP2023-09-30
1,170,965 GBP2022-09-30
Equity
1,224,263 GBP2023-09-30
1,171,065 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
172021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
401,500 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
401,500 GBP2022-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
778,547 GBP2023-09-30
528,432 GBP2022-09-30
Furniture and fittings
252,435 GBP2023-09-30
242,481 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,030,982 GBP2023-09-30
770,913 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,748 GBP2023-09-30
7,951 GBP2022-09-30
Furniture and fittings
206,728 GBP2023-09-30
198,662 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,476 GBP2023-09-30
206,613 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,797 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
8,066 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,863 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
763,799 GBP2023-09-30
520,481 GBP2022-09-30
Furniture and fittings
45,707 GBP2023-09-30
43,819 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
104,295 GBP2023-09-30
104,295 GBP2022-09-30
Other Debtors
Current
36,075 GBP2023-09-30
325,659 GBP2022-09-30
Prepayments/Accrued Income
Current
2,340 GBP2023-09-30
8,039 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
142,710 GBP2023-09-30
437,993 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-09-30
26,440 GBP2022-09-30
Corporation Tax Payable
Current
17,196 GBP2023-09-30
79,222 GBP2022-09-30
Other Taxation & Social Security Payable
Current
7,133 GBP2023-09-30
475 GBP2022-09-30
Other Creditors
Current
3,757 GBP2023-09-30
8,223 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
32,264 GBP2023-09-30
32,728 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-09-30
5,930 GBP2022-09-30
  • GRAPEVINE MANAGEMENT LIMITED
    Info
    Registered number 04655226
    31-33 Commercial Road, Poole, Dorset BH14 0HU
    Private Limited Company incorporated on 2003-02-03 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    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.