Founded in 2014, Dance Building And Roofing, classified under reg no. 08837090 is an active company. Currently registered at The Clock House SL7 1NT, Marlow the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31. Since 2014/04/24 Dance Building And Roofing Limited is no longer carrying the name Grovemex Developments.
The firm has 2 directors, namely Patricia D., Jody D.. Of them, Patricia D., Jody D. have been with the company the longest, being appointed on 8 January 2014. As of 29 April 2024, there were 3 ex directors - Jody D., Patricia D. and others listed below. There were no ex secretaries.
| Office Address | The Clock House |
| Office Address2 | Station Approach |
| Town | Marlow |
| Post code | SL7 1NT |
| Country of origin | United Kingdom |
| Registration Number | 08837090 |
| Date of Incorporation | Wed, 8th Jan 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 08 January 2014
Position: Director
Appointed: 08 January 2014
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Jody D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Patricia D. This PSC owns 25-50% shares and has 25-50% voting rights.
Jody D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patricia D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Grovemex Developments | April 24, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 894 | 2 707 | -32 740 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 135 477 | 156 116 | 46 340 | 31 635 | 43 660 | 71 689 | 116 119 | 80 122 | 93 558 |
| Net Assets Liabilities | -32 740 | -35 750 | -25 165 | -24 597 | -9 519 | 480 | -6 856 | ||
| Cash Bank In Hand | 29 | 100 000 | |||||||
| Debtors | 93 293 | 20 021 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 894 | 2 707 | -32 740 | ||||||
| Stocks Inventory | 32 155 | 36 095 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 794 | 2 607 | |||||||
| Shareholder Funds | 1 894 | 2 707 | -32 740 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 289 | ||||||||
| Average Number Employees During Period | 6 | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Creditors | 78 291 | 67 385 | 68 825 | 96 286 | 125 638 | 79 642 | 100 414 | ||
| Net Current Assets Liabilities | 3 144 | 4 457 | -31 451 | -35 750 | -25 165 | -24 597 | -9 519 | 480 | -6 856 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | ||||||||
| Total Assets Less Current Liabilities | 3 144 | 4 457 | -31 451 | -35 750 | -25 165 | -24 597 | -9 519 | 480 | -6 856 |
| Advances Credits Directors | 46 460 | 10 618 | 10 581 | 13 188 | 31 596 | 36 688 | 37 046 | 49 636 | |
| Advances Credits Made In Period Directors | 35 842 | 37 | 23 769 | 18 408 | 5 092 | 358 | 12 590 | ||
| Accruals Deferred Income | 1 250 | 1 750 | 1 289 | ||||||
| Creditors Due Within One Year | 132 333 | 151 659 | 78 291 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Amount Specific Advance Or Credit Directors | 80 083 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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