Founded in 2015, Sv Grounds, classified under reg no. 09537861 is an active company. Currently registered at 78 Thistle Grove AL7 4AQ, Welwyn Garden City the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022. Since Tue, 14th Apr 2015 Sv Grounds Limited is no longer carrying the name 5v Grounds.
The firm has one director. Steven V., appointed on 13 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 78 Thistle Grove |
| Town | Welwyn Garden City |
| Post code | AL7 4AQ |
| Country of origin | United Kingdom |
| Registration Number | 09537861 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 13 April 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Steven V. The abovementioned PSC and has 75,01-100% shares.
Steven V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 5v Grounds | April 14, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 29 567 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 49 661 | 15 421 | 41 036 | 77 565 | 36 280 | 12 230 | 37 064 | 6 112 |
| Current Assets | 54 108 | 21 086 | 57 690 | 78 487 | 38 167 | 16 589 | 38 348 | 6 585 |
| Debtors | 4 447 | 5 665 | 16 354 | 922 | 1 887 | 4 359 | 1 284 | 473 |
| Net Assets Liabilities | 23 072 | 39 501 | 55 133 | 41 025 | 14 256 | 18 521 | 3 968 | |
| Other Debtors | 535 | 2 305 | 1 353 | 922 | 1 887 | 4 359 | 1 284 | 473 |
| Property Plant Equipment | 5 735 | 13 048 | 10 379 | 8 177 | 6 132 | 4 598 | 3 885 | 2 913 |
| Total Inventories | 300 | |||||||
| Cash Bank In Hand | 49 661 | |||||||
| Tangible Fixed Assets | 5 735 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 29 467 | |||||||
| Shareholder Funds | 29 567 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 912 | 6 262 | 9 723 | 12 450 | 14 495 | 16 029 | 17 241 | 18 213 |
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 14 479 | 2 991 | 9 642 | 10 308 | ||||
| Creditors | 30 276 | 9 252 | 27 148 | 30 588 | 2 527 | 6 401 | 23 255 | 5 105 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 350 | 3 461 | 2 727 | 2 045 | 1 534 | 1 212 | 972 | |
| Net Current Assets Liabilities | 23 832 | 11 834 | 30 542 | 47 899 | 35 640 | 10 188 | 15 093 | 1 480 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |||||
| Other Creditors | 6 180 | 6 189 | 6 621 | 2 184 | 1 407 | 4 459 | 1 909 | 1 950 |
| Other Taxation Social Security Payable | 5 145 | 72 | 9 227 | 26 248 | 1 120 | 1 906 | 21 346 | 3 083 |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 7 647 | 19 310 | 20 102 | 20 627 | 20 627 | 20 627 | 21 126 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 810 | 1 420 | 943 | 747 | 530 | 457 | 425 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 663 | 792 | 525 | 499 | ||||
| Total Assets Less Current Liabilities | 29 567 | 24 882 | 40 921 | 56 076 | 41 772 | 14 786 | 18 978 | 4 393 |
| Trade Creditors Trade Payables | 4 472 | 1 658 | 2 156 | 36 | 72 | |||
| Trade Debtors Trade Receivables | 3 912 | 3 360 | 15 001 | |||||
| Creditors Due Within One Year | 30 276 | |||||||
| Number Shares Allotted | 10 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy