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
    Adeleye, Hakeem Opeyemi
    Director born in February 1976
    Individual (49 offsprings)
    Officer
    2022-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Adams & Moore House, Instone Road, Dartford, Kent, England
    Active Corporate (1 parent, 1 offspring)
    Net Assets/Liabilities (Company account)
    100 GBP2024-03-31
    Person with significant control
    2022-10-31 ~ 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 4
  • 1
    Begum, Rena
    Director born in June 1978
    Individual (3 offsprings)
    Officer
    2022-05-22 ~ 2024-04-14
    OF - Director → CIF 0
  • 2
    Roberts, Andrew
    Chartered Accountant born in March 1959
    Individual (1 offspring)
    Officer
    2005-04-15 ~ 2022-08-15
    OF - Director → CIF 0
    Roberts, Andrew
    Individual (1 offspring)
    Officer
    2005-04-15 ~ 2022-08-15
    OF - Secretary → CIF 0
    Mr Andrew Roberts
    Born in March 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-10-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Cheeseman, Karen
    Tax Director born in July 1963
    Individual
    Officer
    2008-02-01 ~ 2022-08-15
    OF - Director → CIF 0
    Mrs Karen Cheeseman
    Born in July 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2022-10-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Porter, Malcolm James
    Chartered Accountant born in November 1955
    Individual (3 offsprings)
    Officer
    2005-04-15 ~ 2009-04-30
    OF - Director → CIF 0
parent relation
Company in focus

GRUGEON REYNOLDS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
52,500 GBP2022-04-30
70,000 GBP2021-04-30
Property, Plant & Equipment
2,171 GBP2022-04-30
6,704 GBP2021-04-30
Fixed Assets
54,671 GBP2022-04-30
76,704 GBP2021-04-30
Total Inventories
72,663 GBP2022-04-30
58,874 GBP2021-04-30
Debtors
96,458 GBP2022-04-30
150,977 GBP2021-04-30
Cash at bank and in hand
70,130 GBP2022-04-30
110,394 GBP2021-04-30
Current Assets
239,251 GBP2022-04-30
320,245 GBP2021-04-30
Creditors
-107,369 GBP2022-04-30
-173,772 GBP2021-04-30
Net Current Assets/Liabilities
131,882 GBP2022-04-30
146,473 GBP2021-04-30
Total Assets Less Current Liabilities
186,553 GBP2022-04-30
223,177 GBP2021-04-30
Net Assets/Liabilities
186,141 GBP2022-04-30
180,236 GBP2021-04-30
Equity
Called up share capital
1,100 GBP2022-04-30
1,100 GBP2021-04-30
Retained earnings (accumulated losses)
185,041 GBP2022-04-30
179,136 GBP2021-04-30
Average Number of Employees
92021-05-01 ~ 2022-04-30
92020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2022-04-30
350,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
297,500 GBP2022-04-30
280,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,500 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
52,500 GBP2022-04-30
70,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,361 GBP2021-04-30
Furniture and fittings
8,334 GBP2021-04-30
Computers
22,616 GBP2022-04-30
29,520 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
22,616 GBP2022-04-30
52,215 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,936 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-8,334 GBP2021-05-01 ~ 2022-04-30
Computers
-6,904 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-30,174 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,242 GBP2021-04-30
Furniture and fittings
8,334 GBP2021-04-30
Computers
20,445 GBP2022-04-30
25,935 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,445 GBP2022-04-30
45,511 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
554 GBP2021-05-01 ~ 2022-04-30
Computers
1,252 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,806 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,796 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-8,334 GBP2021-05-01 ~ 2022-04-30
Computers
-6,742 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,872 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
2,171 GBP2022-04-30
3,585 GBP2021-04-30
Plant and equipment
3,119 GBP2021-04-30
Value of work in progress
72,663 GBP2022-04-30
58,874 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
85,714 GBP2022-04-30
125,267 GBP2021-04-30
Prepayments/Accrued Income
Current
10,741 GBP2022-04-30
25,005 GBP2021-04-30
Other Debtors
Current
3 GBP2022-04-30
705 GBP2021-04-30
Trade Creditors/Trade Payables
Current
39,733 GBP2022-04-30
34,583 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
8,333 GBP2021-04-30
Corporation Tax Payable
Current
19,695 GBP2022-04-30
15,913 GBP2021-04-30
Other Taxation & Social Security Payable
Current
1,748 GBP2022-04-30
2,433 GBP2021-04-30
Amount of value-added tax that is payable
Current
34,195 GBP2022-04-30
Other Creditors
Current
6,000 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
11,751 GBP2022-04-30
8,473 GBP2021-04-30
Amounts owed to directors
Current
247 GBP2022-04-30
98,037 GBP2021-04-30
Creditors
Current
107,369 GBP2022-04-30
173,772 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
41,667 GBP2021-04-30
Related profiles found in government register
  • GRUGEON REYNOLDS LIMITED
    Info
    Registered number 05426221
    Adams & Moore House Instone Road, Dartford, Kent DA1 2AG
    Private Limited Company incorporated on 2005-04-15 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-15
    CIF 0
  • GRUGEON REYNOLDS LIMITED
    S
    Registered number 05426221
    Adams & Moore House, Instone Road, Dartford, Kent, United Kingdom, DA1 2AG
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 36 Mosslea Road, Bromley, Kent, England
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    25,744 GBP2023-12-31
    Person with significant control
    2021-12-17 ~ now
    CIF 1 - Ownership of shares – 75% or more with control over the trustees of a trust → OE
    CIF 1 - Ownership of voting rights - 75% or more with control over the trustees of a trust → OE
    CIF 1 - Right to appoint or remove directors with control over the trustees of a trust → OE

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