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C W Groves & Son Limited BRIDPORT

Founded in 2004, C W Groves & Son, classified under reg no. 05310370 is an active company. Currently registered at Groves Nursery DT6 4AX, Bridport the company has been in the business for 20 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

At present there are 4 directors in the the company, namely Rebecca S., Charles G. and Diana G. and others. In addition one secretary - Diana G. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

C W Groves & Son Limited Address / Contact

Office Address Groves Nursery
Office Address2 West Bay Road
Town Bridport
Post code DT6 4AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05310370
Date of Incorporation Fri, 10th Dec 2004
Industry Other retail sale in non-specialised stores
End of financial Year 31st July
Company age 20 years old
Account next due date Tue, 30th Apr 2024 (4 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Rebecca S.

Position: Director

Appointed: 18 October 2010

Charles G.

Position: Director

Appointed: 06 August 2006

Diana G.

Position: Secretary

Appointed: 10 December 2004

Diana G.

Position: Director

Appointed: 10 December 2004

Clive G.

Position: Director

Appointed: 10 December 2004

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 10 December 2004

Resigned: 10 December 2004

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As we researched, there is Charles G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Clive G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Diana G., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Charles G.

Notified on 10 March 2023
Nature of control: 25-50% voting rights
25-50% shares

Clive G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Diana G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand116 962272 59498 948754 989768 569560 829
Current Assets1 221 955862 053732 1471 301 6951 419 7571 499 880
Debtors623 331118 819137 89287 027120 407165 986
Net Assets Liabilities848 324959 324983 1361 045 9031 523 2791 757 769
Other Debtors606 928109 359128 53580 409111 244100 992
Property Plant Equipment60 8342 002 7232 225 6632 169 2902 133 4532 089 970
Total Inventories481 662470 640495 307459 679530 781773 065
Other
Accrued Liabilities   27 91828 12223 118
Accumulated Amortisation Impairment Intangible Assets    1 9769 638
Accumulated Depreciation Impairment Property Plant Equipment193 921210 971270 546330 263461 026568 819
Additions Other Than Through Business Combinations Intangible Assets    19 6555 000
Additions Other Than Through Business Combinations Property Plant Equipment 1 958 938282 51742 70063 56564 311
Amortisation Expense Intangible Assets    1 9757 662
Average Number Employees During Period518474695863
Bank Borrowings155 1321 496 9001 433 7491 848 8881 500 6501 355 979
Comprehensive Income Expense85 478129 000    
Creditors155 1321 496 9001 433 7491 998 8881 500 6501 355 979
Depreciation Expense Property Plant Equipment    99 402107 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -7 995 
Disposals Property Plant Equipment    -7 995 
Dividend Per Share Final 3 0003 3853 790  
Dividend Per Share Interim   3 7904 2164 667
Dividends Paid-17 346-18 000    
Dividends Paid On Shares Final17 34618 00018 77019 580  
Dividends Paid On Shares Interim   19 58020 43221 334
Finished Goods Goods For Resale478 626470 640495 307459 679530 781773 065
Fixed Assets   2 169 2902 151 1322 104 987
Increase From Amortisation Charge For Year Intangible Assets    1 9767 662
Increase From Depreciation Charge For Year Property Plant Equipment 17 05059 57599 07399 402107 793
Intangible Assets    17 67915 017
Intangible Assets Gross Cost    19 65524 655
Net Current Assets Liabilities942 622453 502191 222875 501872 7971 008 761
Nominal Value Allotted Share Capital   101101101
Number Shares Issued Fully Paid   101101101
Other Creditors56 87463 44972 99096 21871 48336 400
Other Inventories3 036     
Other Remaining Borrowings   150 000  
Par Value Share2 6463 000    
Prepayments    44 94751 430
Profit Loss85 478129 000    
Property Plant Equipment Gross Cost254 7552 213 6922 496 2092 538 9092 594 4782 658 789
Taxation Social Security Payable56 58731 67769 03188 354171 676155 134
Total Assets Less Current Liabilities1 003 4562 456 2242 416 8853 044 7913 023 9293 113 748
Total Borrowings155 1321 496 9001 433 7491 998 8881 500 6501 355 979
Trade Creditors Trade Payables165 872289 007374 485217 203252 719254 237
Trade Debtors Trade Receivables16 4039 4609 3576 6189 16313 564
Director Remuneration 87 360102 933100 638101 466100 763

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to July 31, 2022
filed on: 24th, April 2023 		Free Download (13 pages)

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