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 1
  • Guy, Martin David
    Project Manager born in January 1970
    Individual (4 offsprings)
    Officer
    2013-02-19 ~ now
    OF - director → CIF 0
    Mr Martin David Guy
    Born in January 1970
    Individual (4 offsprings)
    Person with significant control
    2017-02-01 ~ 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 1
  • Smith, Oscar James
    Ground Worker born in July 1979
    Individual (6 offsprings)
    Officer
    2013-02-19 ~ 2019-01-03
    OF - director → CIF 0
    Mr Oscar Smith
    Born in July 1979
    Individual (6 offsprings)
    Person with significant control
    2017-02-01 ~ 2019-01-08
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GRASSPLANT LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
345,174 GBP2023-07-31
188,122 GBP2022-07-31
Fixed Assets - Investments
100,500 GBP2023-07-31
100,500 GBP2022-07-31
Fixed Assets
445,674 GBP2023-07-31
288,622 GBP2022-07-31
Debtors
92,838 GBP2023-07-31
117,053 GBP2022-07-31
Cash at bank and in hand
148,616 GBP2023-07-31
72,644 GBP2022-07-31
Current Assets
241,454 GBP2023-07-31
189,697 GBP2022-07-31
Net Current Assets/Liabilities
48,011 GBP2023-07-31
22,684 GBP2022-07-31
Total Assets Less Current Liabilities
493,685 GBP2023-07-31
311,306 GBP2022-07-31
Net Assets/Liabilities
246,786 GBP2023-07-31
175,684 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
246,784 GBP2023-07-31
175,682 GBP2022-07-31
Average Number of Employees
282022-08-01 ~ 2023-07-31
342021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
461,096 GBP2023-07-31
316,463 GBP2022-07-31
Motor vehicles
51,833 GBP2023-07-31
5,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
512,929 GBP2023-07-31
321,463 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-90,240 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-90,240 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,610 GBP2023-07-31
131,154 GBP2022-07-31
Motor vehicles
15,145 GBP2023-07-31
2,187 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,755 GBP2023-07-31
133,341 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90,408 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
12,958 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,366 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-68,952 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,952 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
308,486 GBP2023-07-31
185,309 GBP2022-07-31
Motor vehicles
36,688 GBP2023-07-31
2,813 GBP2022-07-31
Investments in Subsidiaries
Cost valuation
100,500 GBP2023-07-31
100,500 GBP2022-07-31
Investments in Subsidiaries
100,500 GBP2023-07-31
100,500 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
50,346 GBP2022-07-31
Prepayments/Accrued Income
Current
40,393 GBP2023-07-31
3,206 GBP2022-07-31
Debtors
Current
40,593 GBP2023-07-31
53,552 GBP2022-07-31
Trade Creditors/Trade Payables
Current
92,634 GBP2023-07-31
54,228 GBP2022-07-31
Corporation Tax Payable
Current
16,752 GBP2023-07-31
10,387 GBP2022-07-31
Other Taxation & Social Security Payable
Current
14,523 GBP2023-07-31
13,771 GBP2022-07-31
Amount of value-added tax that is payable
Current
62,895 GBP2023-07-31
76,435 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2023-07-31
12,000 GBP2022-07-31
Amounts owed to directors
Current
639 GBP2023-07-31
192 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
223,596 GBP2023-07-31
96,454 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
23,303 GBP2023-07-31
39,168 GBP2022-07-31
Minimum gross finance lease payments owing
Between one and five year
223,596 GBP2023-07-31
96,454 GBP2022-07-31
  • GRASSPLANT LIMITED
    Info
    Registered number 08409189
    24-26 Parliament Square Parliament Square, Hertford SG14 1EZ
    Private Limited Company incorporated on 2013-02-19 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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.