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 5
  • 1
    Newton, Sam Benjamin
    Director born in September 1988
    Individual (8 offsprings)
    Officer
    2019-07-10 ~ now
    OF - Director → CIF 0
    Mr Sam Benjamin Newton
    Born in September 1988
    Individual (8 offsprings)
    Person with significant control
    2019-07-10 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Crocker, Michael Joseph
    Director born in December 1988
    Individual (8 offsprings)
    Officer
    2020-03-01 ~ now
    OF - Director → CIF 0
    Mr Michael Joseph Crocker
    Born in December 1988
    Individual (8 offsprings)
    Person with significant control
    2020-05-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Conley, Claire
    Director born in January 1987
    Individual (1 offspring)
    Officer
    2021-01-01 ~ now
    OF - Director → CIF 0
    Miss Claire Conley
    Born in January 1987
    Individual (1 offspring)
    Person with significant control
    2021-01-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Carr, Jonathan David
    Director born in April 1994
    Individual (2 offsprings)
    Officer
    2024-02-15 ~ now
    OF - Director → CIF 0
  • 5
    Unit 13e, 92, Burton Road, Neepsend, Sheffield, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    28,203 GBP2023-07-31
    Person with significant control
    2019-07-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

GRAVITATE DIGITAL ACCOUNTING LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
29,684 GBP2023-07-31
31,927 GBP2022-07-31
Fixed Assets
29,684 GBP2023-07-31
31,927 GBP2022-07-31
Debtors
138,296 GBP2023-07-31
91,978 GBP2022-07-31
Cash at bank and in hand
112,738 GBP2023-07-31
85,043 GBP2022-07-31
Current Assets
251,034 GBP2023-07-31
177,021 GBP2022-07-31
Net Current Assets/Liabilities
72,623 GBP2023-07-31
45,687 GBP2022-07-31
Total Assets Less Current Liabilities
102,307 GBP2023-07-31
77,614 GBP2022-07-31
Net Assets/Liabilities
102,307 GBP2023-07-31
77,614 GBP2022-07-31
Equity
Called up share capital
40 GBP2023-07-31
40 GBP2022-07-31
Retained earnings (accumulated losses)
102,267 GBP2023-07-31
77,574 GBP2022-07-31
Average Number of Employees
132022-08-01 ~ 2023-07-31
112021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
19,066 GBP2023-07-31
18,907 GBP2022-07-31
Furniture and fittings
17,637 GBP2023-07-31
17,040 GBP2022-07-31
Computers
17,200 GBP2023-07-31
10,411 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
53,903 GBP2023-07-31
46,358 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,272 GBP2022-08-01 ~ 2023-07-31
Computers
-131 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-2,403 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,500 GBP2023-07-31
4,698 GBP2022-07-31
Furniture and fittings
9,790 GBP2023-07-31
7,028 GBP2022-07-31
Computers
5,929 GBP2023-07-31
2,705 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,219 GBP2023-07-31
14,431 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,802 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
2,795 GBP2022-08-01 ~ 2023-07-31
Computers
4,990 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,587 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-33 GBP2022-08-01 ~ 2023-07-31
Computers
-1,766 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,799 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,566 GBP2023-07-31
14,209 GBP2022-07-31
Furniture and fittings
7,847 GBP2023-07-31
10,012 GBP2022-07-31
Computers
11,271 GBP2023-07-31
7,706 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
110,299 GBP2023-07-31
82,700 GBP2022-07-31
Other Debtors
Current
27,997 GBP2023-07-31
9,278 GBP2022-07-31
Trade Creditors/Trade Payables
Current
11,768 GBP2023-07-31
6,527 GBP2022-07-31
Other Taxation & Social Security Payable
Current
44,003 GBP2023-07-31
29,678 GBP2022-07-31
Other Creditors
Current
94,440 GBP2023-07-31
66,929 GBP2022-07-31
Amounts owed to group undertakings
Current
28,200 GBP2023-07-31
28,200 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,536 GBP2023-07-31
40,000 GBP2022-07-31
Between one and five year
105,586 GBP2023-07-31
120,000 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
157,122 GBP2023-07-31
160,000 GBP2022-07-31
Related profiles found in government register
  • GRAVITATE DIGITAL ACCOUNTING LIMITED
    Info
    Registered number 12096216
    Unit 13e, 92 Burton Road, Neepsend, Sheffield S3 8BX
    Private Limited Company incorporated on 2019-07-10 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    CIF 0
  • GRAVITATE DIGITAL ACCOUNTING LIMITED
    S
    Registered number 12096216
    Unit 13e, 92 Burton Road, Sheffield, England, S3 8BX
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 3 Slated House Farm, Stone Hill, Hatfield Woodhouse, Doncaster, England
    Active Corporate (5 parents, 1 offspring)
    Officer
    2023-06-19 ~ now
    CIF 1 - Director → ME

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