{ "company_number": "07696942", "name": "Gravesend Management Services Ltd", "url": "/company/07696942", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-07-07", "dissolved_on": null, "sic_codes": [ { "code": "68100", "description": "Buying and selling of own real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68100" }, { "code": "79110", "description": "Travel agency activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/79110" } ], "registered_address": { "id": 992777, "url": "/address/992777", "line1": "42 WROTHAM ROAD", "line2": "", "post_town": "GRAVESEND", "county": "", "country": "", "postcode": "DA11 0QF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07696942", "previous_names": [ { "name": "Gravesend Travel And Tourism Ltd", "ceased_on": "2023-03-31" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07696942/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Gravesend Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "928886.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "32854.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5213.00", "total_assets_less_current_liabilities": "923673.00", "net_assets_liabilities": "32776.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32776.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-05-01.zip" }, { "url": "/company/07696942/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Gravesend Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "212350.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "18534.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7846.00", "total_assets_less_current_liabilities": "204504.00", "net_assets_liabilities": "30073.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30073.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/07696942/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Gravesend Management Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "212350.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "28251.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8948.00", "total_assets_less_current_liabilities": "221298.00", "net_assets_liabilities": "30239.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30239.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/07696942/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Gravesend Management Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "212350.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "13049.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11493.00", "total_assets_less_current_liabilities": "200857.00", "net_assets_liabilities": "30119.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30119.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/07696942/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Gravesend Travel And Tourism Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "212350.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "24406.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15021.00", "total_assets_less_current_liabilities": "227371.00", "net_assets_liabilities": "22326.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22326.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/07696942/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Gravesend Travel And Tourism Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "212350.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6956.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16290.00", "total_assets_less_current_liabilities": "196060.00", "net_assets_liabilities": "33133.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "33133.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/07696942/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Gravesend Travel And Tourism Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "212350.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6072.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "83172.00", "total_assets_less_current_liabilities": "129178.00", "net_assets_liabilities": "17178.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "17178.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/07696942/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Gravesend Travel And Tourism Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29200.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "4599.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10791.00", "total_assets_less_current_liabilities": "18409.00", "net_assets_liabilities": "18409.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "18409.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/07696942/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Gravesend Travel And Tourism Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29200.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6648.00", "creditors_due_within_one_year": "18819.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12171.00", "total_assets_less_current_liabilities": "17029.00", "net_assets_liabilities": "17029.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "17029.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/07696942/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Gravesend Travel And Tourism Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29200.00", "debtors": "8832.00", "cash_bank_in_hand": "357.00", "current_assets": "9189.00", "creditors_due_within_one_year": "16878.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7689.00", "total_assets_less_current_liabilities": "21511.00", "net_assets_liabilities": "21511.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "21411.00", "shareholder_funds": "21511.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/07696942/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Gravesend Travel And Tourism Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29200.00", "debtors": "15880.00", "cash_bank_in_hand": "3291.00", "current_assets": "19171.00", "creditors_due_within_one_year": "21121.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1950.00", "total_assets_less_current_liabilities": "27250.00", "net_assets_liabilities": "27250.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "27150.00", "shareholder_funds": "27250.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/07696942/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Gravesend Travel And Tourism Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25000.00", "debtors": "16621.00", "cash_bank_in_hand": "3109.00", "current_assets": "19730.00", "creditors_due_within_one_year": "21831.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2101.00", "total_assets_less_current_liabilities": "22899.00", "net_assets_liabilities": "22899.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "22799.00", "shareholder_funds": "22899.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/07696942/accounts/2013-07-31", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Gravesend Travel And Tourism Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25000.00", "debtors": "17236.00", "cash_bank_in_hand": "181.00", "current_assets": "17417.00", "creditors_due_within_one_year": "5487.00", "creditors_due_after_one_year": "20625.00", "net_current_assets_liabilities": "11930.00", "total_assets_less_current_liabilities": "36930.00", "net_assets_liabilities": "16305.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16205.00", "shareholder_funds": "16305.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/07696942/accounts/2012-07-31", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "Gravesend Travel And Tourism Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25000.00", "debtors": null, "cash_bank_in_hand": "13631.00", "current_assets": "13631.00", "creditors_due_within_one_year": "7783.00", "creditors_due_after_one_year": "23125.00", "net_current_assets_liabilities": "5848.00", "total_assets_less_current_liabilities": "30848.00", "net_assets_liabilities": "7723.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "7623.00", "shareholder_funds": "7723.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07696942/filing-history" }, "confirmation_statement": { "next_due": "2026-10-01", "last_made_up": "2025-09-17" }, "officers": [], "psc": [ { "name": "Mr Jaipal Singh", "kind": "individual-person-with-significant-control", "person_url": "/person/2089404", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2023-05-18", "ceased_on": null, "nationality": "Indian", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Baljit Kaur", "kind": "individual-person-with-significant-control", "person_url": "/person/588450", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors", "significant-influence-or-control" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }