Founded in 2016, Tom Groves Brickwork & Construction, classified under reg no. 10455211 is an active company. Currently registered at Countrywide House Knights Way SY1 3AB, Shrewsbury the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022. Since Tuesday 3rd November 2020 Tom Groves Brickwork & Construction Limited is no longer carrying the name Tom Groves Brickwork.
The company has one director. Tom G., appointed on 1 November 2016. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Countrywide House Knights Way |
| Office Address2 | Battlefield Enterprise Park |
| Town | Shrewsbury |
| Post code | SY1 3AB |
| Country of origin | United Kingdom |
| Registration Number | 10455211 |
| Date of Incorporation | Tue, 1st Nov 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (82 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 November 2016
The list of PSCs who own or control the company includes 1 name. As we established, there is Tom G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tom G.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Tom Groves Brickwork | November 3, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 9 451 | 64 924 | 92 667 | 64 121 | 301 484 | 140 030 |
| Current Assets | 24 033 | 141 384 | 138 411 | 305 018 | 386 633 | 493 342 | |
| Debtors | 14 582 | 76 460 | 39 503 | 240 897 | 85 149 | 353 312 | |
| Net Assets Liabilities | 100 | 8 019 | 66 689 | 112 974 | 203 517 | 288 326 | 376 554 |
| Other Debtors | 14 582 | 19 053 | 6 477 | 2 143 | 5 260 | 26 396 | |
| Property Plant Equipment | 3 343 | 2 632 | 27 071 | 19 565 | 14 798 | 12 018 | |
| Total Inventories | 6 241 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 904 | 1 616 | 2 687 | 7 393 | 12 160 | 15 796 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 4 | |
| Bank Borrowings Overdrafts | 3 800 | 3 800 | 3 800 | 3 800 | |||
| Comprehensive Income Expense | 49 181 | 95 070 | 81 285 | 130 043 | 124 811 | 178 228 | |
| Corporation Tax Payable | 10 939 | 22 435 | 14 423 | 31 930 | 30 546 | 53 735 | |
| Creditors | 18 722 | 76 827 | 35 965 | 109 748 | 105 606 | 125 772 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 619 | ||||||
| Disposals Property Plant Equipment | 2 800 | ||||||
| Dividends Paid | 41 000 | 36 400 | 35 000 | 39 500 | 40 000 | 90 000 | |
| Fixed Assets | 3 343 | 2 632 | 27 071 | 19 565 | 14 798 | 12 018 | |
| Income Expense Recognised Directly In Equity | -41 000 | -36 400 | -35 000 | -39 500 | -40 000 | -90 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 711 | 1 071 | 6 325 | 4 766 | 3 636 | ||
| Net Current Assets Liabilities | 5 311 | 64 557 | 102 446 | 195 270 | 281 027 | 367 570 | |
| Other Creditors | 3 311 | 34 662 | 15 823 | 67 576 | 41 320 | 5 413 | |
| Other Taxation Social Security Payable | 4 472 | 19 730 | 1 919 | 6 442 | 9 518 | 30 758 | |
| Profit Loss | 49 181 | 95 070 | 81 285 | 130 043 | 124 811 | 178 228 | |
| Property Plant Equipment Gross Cost | 4 247 | 29 758 | 26 958 | 26 958 | 27 814 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 635 | 500 | 5 143 | 3 718 | 3 699 | 3 034 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 511 | 856 | |||||
| Total Assets Less Current Liabilities | 8 654 | 67 189 | 129 517 | 214 835 | 295 825 | 379 588 | |
| Trade Creditors Trade Payables | 20 422 | 32 066 | |||||
| Trade Debtors Trade Receivables | 57 407 | 33 026 | 238 754 | 79 889 | 326 916 | ||
| Advances Credits Directors | 3 740 | 759 | 12 605 | 7 575 | 43 328 | 36 317 | 25 011 |
| Advances Credits Made In Period Directors | 11 846 | 35 753 | |||||
| Advances Credits Repaid In Period Directors | 2 981 | 5 030 | 7 011 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 31st October 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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