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Groveland Farm Shop Limited ROUGHTON

Groveland Farm Shop started in year 2011 as Private Limited Company with registration number 07557362. The Groveland Farm Shop company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Roughton at Groveland Farm Shop. Postal code: NR11 8TB.

The firm has 2 directors, namely Stuart H., Meena H.. Of them, Stuart H., Meena H. have been with the company the longest, being appointed on 9 March 2011. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Groveland Farm Shop Limited Address / Contact

Office Address Groveland Farm Shop
Office Address2 Thorpe Market Road
Town Roughton
Post code NR11 8TB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07557362
Date of Incorporation Wed, 9th Mar 2011
Industry
End of financial Year 29th February
Company age 13 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Stuart H.

Position: Director

Appointed: 09 March 2011

Meena H.

Position: Director

Appointed: 09 March 2011

Barbara K.

Position: Director

Appointed: 09 March 2011

Resigned: 09 March 2011

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Meena H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Stuart H. This PSC owns 25-50% shares and has 25-50% voting rights.

Meena H.

Notified on 1 April 2017
Nature of control: 25-50% shares

Stuart H.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth172 660187 783188 610189 688185 173173 983      
Balance Sheet
Cash Bank In Hand7 4882 8871 5254 0869273 785      
Current Assets81 72895 761106 93999 166103 88382 60346 01892 77595 852106 41390 083 
Debtors54 24065 39476 84460 28068 35658 818      
Intangible Fixed Assets268 955254 953240 951226 949212 947212 947      
Net Assets Liabilities Including Pension Asset Liability172 660187 783188 610189 688185 173173 983      
Stocks Inventory20 00027 48028 57034 80034 60020 000      
Tangible Fixed Assets1 325 6991 355 5071 362 9471 344 2461 331 3341 319 184      
Net Assets Liabilities     173 983159 775149 125152 968154 507151 098155 071
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve20 07035 19336 02037 09832 58321 393      
Shareholder Funds172 660187 783188 610189 688185 173173 983      
Other
Creditors Due After One Year1 312 6731 225 4491 112 4211 026 7171 006 294891 792      
Creditors Due Within One Year185 899284 064400 706447 956456 697548 959      
Fixed Assets1 594 6541 610 4601 603 8981 571 1951 544 2811 532 1311 522 4841 512 8381 508 5951 503 8741 502 910 
Intangible Fixed Assets Aggregate Amortisation Impairment11 08525 08739 08953 09167 093       
Intangible Fixed Assets Amortisation Charged In Period 14 00214 00214 00214 002       
Intangible Fixed Assets Cost Or Valuation280 040280 040280 040280 040        
Net Current Assets Liabilities-104 171-188 303-293 767-348 790-352 814-466 356443 258584 358561 538530 131632 422-754 972
Number Shares Allotted 100100100100       
Par Value Share 1111       
Provisions For Liabilities Charges5 1508 9259 1006 000        
Share Capital Allotted Called Up Paid100100100100100       
Share Premium Account152 490152 490152 490152 490152 490152 490      
Tangible Fixed Assets Additions 45 28328 105 2 091       
Tangible Fixed Assets Cost Or Valuation1 336 3181 381 6011 409 7061 409 7061 411 797       
Tangible Fixed Assets Depreciation10 61926 09446 75965 46080 463       
Tangible Fixed Assets Depreciation Charged In Period 15 47520 66518 70115 003       
Total Assets Less Current Liabilities1 490 4831 422 1571 310 1311 222 4051 191 4671 065 7751 079 2261 004 330947 057973 743870 488744 355
Average Number Employees During Period       66663
Creditors     380 841489 276677 133657 390636 544722 505-851 843

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/02/28
filed on: 21st, November 2023 		Free Download (2 pages)

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