BizStats
You are here: bizstats.co.uk > a-z index > G list > GR list > GRO list > GROO list

Grooby Farming Limited SPALDING

Grooby Farming started in year 2007 as Private Limited Company with registration number 06402184. The Grooby Farming company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Spalding at Bank House. Postal code: PE11 1TB. Since 2013/09/04 Grooby Farming Limited is no longer carrying the name H R Contracting.

Currently there are 2 directors in the the firm, namely Annalie G. and Hayden G.. In addition one secretary - Annalie G. - is with the company. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Grooby Farming Limited Address / Contact

Office Address Bank House
Office Address2 Broad Street
Town Spalding
Post code PE11 1TB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06402184
Date of Incorporation Wed, 17th Oct 2007
Industry Landscape service activities
End of financial Year 31st August
Company age 17 years old
Account next due date Fri, 31st May 2024 (18 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Annalie G.

Position: Secretary

Appointed: 17 October 2007

Annalie G.

Position: Director

Appointed: 17 October 2007

Hayden G.

Position: Director

Appointed: 17 October 2007

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Annalie G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Hayden G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Annalie G.

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

Hayden G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

H R Contracting September 4, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth142 390256 310        
Balance Sheet
Cash Bank In Hand57 87229 978        
Current Assets164 468155 263121 479130 712178 285199 643213 227247 836353 837387 407
Debtors13 37244 41212 75129 43418 8067 43915 27026 77710 62729 410
Cash Bank On Hand  10 52812 02146 80662 543118 286121 116253 284262 438
Net Assets Liabilities  410 534467 823521 572581 115611 887675 907781 851886 202
Other Debtors  2 6463 1545 0903 015    
Property Plant Equipment  559 033562 314581 218571 044578 347609 899581 954 
Total Inventories  98 20089 257112 673129 66179 67199 94389 92695 559
Stocks Inventory93 22480 873        
Tangible Fixed Assets535 337512 855        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve142 290256 210        
Shareholder Funds142 390256 310        
Other
Creditors Due After One Year286 800181 608        
Creditors Due Within One Year258 841222 922        
Deferred Tax Liability11 7747 278        
Net Assets Liability Excluding Pension Asset Liability142 390256 310        
Net Current Assets Liabilities-94 373-67 65930 29078 14853 714103 308125 470157 349288 700343 500
Number Shares Allotted 100        
Accrued Liabilities Deferred Income  2 6002 9503 4503 680    
Accumulated Depreciation Impairment Property Plant Equipment  53 55472 32390 419112 393135 415155 924187 119211 264
Additions Other Than Through Business Combinations Property Plant Equipment   24 95045 45016 650    
Amounts Owed To Directors  39 9077 394103 21947 957    
Average Number Employees During Period  22222222
Bank Borrowings Overdrafts  5 5045 7263 54375 52472 76569 00665 40824 272
Comprehensive Income Expense  104 22487 289      
Corporation Tax Payable  15 47020 52410 09516 571    
Creditors  91 18952 564124 57175 52472 76569 00665 40843 907
Current Tax For Period  15 47020 52910 10816 576    
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws   -858      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  9 2356563 364-1 962    
Depreciation Amortisation Expense  -5 60118 919      
Depreciation Amortisation Impairment Expense  -5 60118 919      
Depreciation Expense Property Plant Equipment  20 18919 494      
Depreciation Rate Used For Property Plant Equipment     25    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   7252 3883 3169246 15318812 955
Disposals Property Plant Equipment   2 9008 4504 8501 12419 44075032 500
Dividends Paid   30 000      
Increase Decrease In Stocks Inventories Finished Goods Work In Progress  17 327-8 943      
Increase From Depreciation Charge For Year Property Plant Equipment   19 49420 48425 29023 94626 66231 383418
Interest Payable Similar Charges Finance Costs  7 7953 882      
Number Shares Issued Fully Paid  100100100100100100100100
Operating Profit Loss  136 724111 240      
Other External Charges  29 08122 066      
Other Interest Receivable Similar Income Finance Income   258      
Other Operating Expenses Format2  55 434103 420      
Other Operating Income Format2  33 06950 893      
Par Value Share 1 1111111
Prepayments Accrued Income  5 4445 1464 9503 6864 7814 7624 9125 322
Profit Loss  104 22487 289      
Profit Loss On Ordinary Activities Before Tax  128 929107 616      
Property Plant Equipment Gross Cost  612 587634 637671 637683 437713 762765 823769 073476 466
Raw Materials Consumables Used  57 57956 002      
Staff Costs Employee Benefits Expense  16 12016 328      
Taxation Including Deferred Taxation Balance Sheet Subtotal  16 51316 31119 67517 713    
Tax Tax Credit On Profit Or Loss On Ordinary Activities  24 70520 32713 47214 614    
Total Assets Less Current Liabilities440 964445 196589 323640 462634 932674 352703 817767 248870 654937 667
Total Deferred Tax Expense Credit  9 235-2023 364     
Trade Creditors Trade Payables  27 70815 9704 26424 58419 19525 39525 191700
Trade Debtors Trade Receivables  4 66121 1348 7667389 80422 01545019 088
Turnover Revenue  238 941286 025      
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 16 715        
Tangible Fixed Assets Cost Or Valuation569 950546 220        
Tangible Fixed Assets Depreciation34 61333 365        
Tangible Fixed Assets Depreciation Charged In Period 12 740        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 988        
Tangible Fixed Assets Disposals 40 445        
Other Creditors     51 63759 25648 2214 4107 944
Other Taxation Social Security Payable     16 5716 28313 44132 10631 833
Provisions For Liabilities Balance Sheet Subtotal     17 71319 16522 33523 39527 193
Total Additions Including From Business Combinations Property Plant Equipment      31 44971 5014 00068 479
Recoverable Value-added Tax     3 015685   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/08/31
filed on: 21st, December 2023 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.