GRAVEN HILL VILLAGE MANAGEMENT COMPANY BLOCK E LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-10-16 (in 5mo)
Last made up 2025-10-02
Watchouts
None on the register
Cash
—
Latest balance sheet
Net assets
-£77K
-4.8% vs 2024
Employees
0
Average over period
Profit before tax
-£4K
-105.9% vs 2024
Net assets
2-year trend · vs Unclassified median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £0 | £0 | |
| Operating profit | £59,214 | -£3,522 | |
| Profit before tax | £59,214 | -£3,522 | |
| Net profit | £59,214 | -£3,522 | |
| Cash | — | — | |
| Total assets less current liabilities | -£73,326 | -£76,848 | |
| Net assets | -£73,326 | -£76,848 | |
| Equity | -£73,326 | -£76,848 | |
| Average employees | 0 | 0 | |
| Wages | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Return on capital employed | -80.8% | 4.6% | |
| Current ratio | 0.00x | 0.00x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Gravita Audit Oxford LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FULLER, Terence William | Director | 2025-03-12 | Dec 1955 | British |
| UNITT, Adrian David | Director | 2018-10-03 | Mar 1963 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CLARK HOWES BUSINESS SERVICES LIMITED | Corporate Secretary | 2018-10-17 | 2019-06-01 |
| CORKIN, Ian | Director | 2018-10-03 | 2023-05-08 |
| SMITH, Susan | Director | 2023-05-25 | 2025-03-09 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Adrian David Unitt | Individual | Significant influence | 2018-10-03 | Ceased 2019-10-15 |
| Mr Ian Corkin | Individual | Significant influence | 2018-10-03 | Ceased 2019-10-15 |
| Graven Hill Village Development Company Limited | Corporate entity | Voting 75–100%, Appoints directors | 2018-10-03 | Active |
Filing timeline
Last 20 of 30 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-23 | AA | accounts | Accounts with accounts type full | |
| 2025-10-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-16 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-16 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-16 | AA | accounts | Accounts with accounts type full | |
| 2024-10-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-16 | AA | accounts | Accounts with accounts type full | |
| 2023-10-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-19 | AP01 | officers | Appoint person director company with name date | |
| 2023-05-30 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-05-26 | TM01 | officers | Termination director company with name termination date | |
| 2022-10-05 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-09-26 | AA | accounts | Accounts with accounts type full | |
| 2022-08-03 | CH01 | officers | Change person director company with change date | |
| 2021-10-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-05 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2021-09-27 | AA | accounts | Accounts with accounts type dormant | |
| 2021-05-10 | AD01 | address | Change registered office address company with date old address new address | |
| 2020-10-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-06-24 | AA | accounts | Accounts with accounts type dormant |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
—
Not reported
-
Cash
—
Not reported
-
Net assets
-4.8%
-£73,326 -£76,848
-
Employees
—
Not reported
-
Operating profit
-105.9%
£59,214 -£3,522
-
Profit before tax
-105.9%
£59,214 -£3,522
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers