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Groom Property Maintenance Limited CROSS HANDS

Groom Property Maintenance started in year 2001 as Private Limited Company with registration number 04232647. The Groom Property Maintenance company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Cross Hands at 25 Llandeilo Road. Postal code: SA14 6NA. Since October 13, 2010 Groom Property Maintenance Limited is no longer carrying the name P Groom Building Services.

At present there are 2 directors in the the company, namely Sharon G. and Paul G.. In addition one secretary - Sharon G. - is with the firm. As of 28 March 2025, our data shows no information about any ex officers on these positions.

Groom Property Maintenance Limited Address / Contact

Office Address 25 Llandeilo Road
Town Cross Hands
Post code SA14 6NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04232647
Date of Incorporation Tue, 12th Jun 2001
Industry Management of real estate on a fee or contract basis
Industry Construction of commercial buildings
End of financial Year 28th February
Company age 24 years old
Account next due date Sat, 30th Nov 2024 (118 days after)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Sharon G.

Position: Secretary

Appointed: 24 January 2002

Sharon G.

Position: Director

Appointed: 24 January 2002

Paul G.

Position: Director

Appointed: 24 January 2002

Athenaeum Secretaries Limited

Position: Corporate Secretary

Appointed: 12 June 2001

Resigned: 24 January 2002

Athenaeum Directors Limited

Position: Corporate Director

Appointed: 12 June 2001

Resigned: 24 January 2002

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Paul G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sharon G. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Sharon G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

P Groom Building Services October 13, 2010
Prospect Number Five January 29, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-29
Net Worth385 711429 830400 822390 474        
Balance Sheet
Cash Bank On Hand   6617 408200 37 37571 7466 7491516
Current Assets646 806730 912885 021825 541758 716738 081534 525363 195307 223351 830375 800196 163
Debtors415 573516 656531 440565 319516 800591 131490 885216 066176 732257 296264 780127 095
Net Assets Liabilities   390 474400 939340 037220 432200 91150 37234 06136 128-7 297
Other Debtors   3 3863 0903 38818 03713 9868 5898 7388 6293 713
Property Plant Equipment   169 350166 347166 069163 524137 205143 535122 86975 31949 592
Total Inventories   126 33190 683146 65043 540109 75458 74587 785111 00569 052
Cash Bank In Hand50 031233766        
Net Assets Liabilities Including Pension Asset Liability385 711429 830400 822390 474        
Stocks Inventory47 37780 198219 749126 331        
Tangible Fixed Assets134 602137 935107 407169 350        
Reserves/Capital
Called Up Share Capital2223        
Profit Loss Account Reserve376 981421 100392 092381 743        
Shareholder Funds385 711429 830400 822390 474        
Other
Accrued Liabilities   1 5935 3746 02411 57810 0599 8108 1674 7121 350
Accumulated Depreciation Impairment Property Plant Equipment   301 602346 042378 118411 170418 552419 384440 915262 727288 749
Additions Other Than Through Business Combinations Property Plant Equipment     31 81630 4496 67064 43317 000349295
Amounts Owed By Related Parties     1 894   45517 702 
Amounts Owed To Related Parties    2 1047 68629 96026 08117 260  4 520
Average Number Employees During Period    2423231818191914
Bank Borrowings   64 40560 370   42 50033 20623 27413 091
Bank Overdrafts   38 922 112 84250 563 63 98589 79966 74540 099
Creditors   96 507105 73596 35976 85827 06070 58146 19027 72613 091
Current Asset Investments133 825133 825133 825133 825133 825100100     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    16 441  -22 965-30 697-7 059-205 153 
Disposals Property Plant Equipment    23 915  -25 566-57 271-16 134-226 087 
Dividend Per Share Interim    60 000111142 500 25 000
Dividends Paid On Shares Interim    121 750150 000121 000108 00098 00085 000 50 000
Finance Lease Liabilities Present Value Total   96 507105 73596 35976 85827 06035 66712 9844 4524 452
Increase From Depreciation Charge For Year Property Plant Equipment    60 88132 09433 01130 34731 52928 59026 96526 022
Investments In Group Undertakings   100100100100     
Net Current Assets Liabilities281 723319 497315 356335 407359 435292 654157 270111 2293 137-19 2732 846-34 376
Nominal Value Allotted Share Capital    33333333
Number Shares Issued Fully Paid    23333333
Other Creditors   21 08813 80031 14121 42437 09514 41717 05835 26437 109
Other Inventories    3 6003 8253 9154 2304 2304 2304 8263 869
Par Value Share 11111111111
Prepayments   22 90517 03120 49817 97415 98813 2478 7039 41610 041
Property Plant Equipment Gross Cost   470 952512 389544 204574 653555 757562 919563 784338 046338 341
Provisions For Liabilities Balance Sheet Subtotal   17 87619 20822 32723 50420 46325 71923 34514 3119 422
Taxation Social Security Payable    51 42455 26178 58755 63680 19897 55063 76061 880
Total Assets Less Current Liabilities416 325457 432422 763504 857525 882458 723320 794248 434146 672103 59678 16515 216
Total Borrowings   231 108200 70796 35976 85827 06070 58146 19027 72613 091
Trade Creditors Trade Payables   261 022206 588194 710136 14573 29775 249133 746184 00470 946
Trade Debtors Trade Receivables   519 857494 101565 350454 062186 092136 778239 400167 689113 341
Work In Progress   122 85687 083142 82539 625105 52454 51583 555106 17965 183
Amount Specific Advance Or Credit Directors  24 0202 79673     61 344-4 246
Amount Specific Advance Or Credit Made In Period Directors   106 776118 796     64 71286 714
Amount Specific Advance Or Credit Repaid In Period Directors   128 000121 519     -3 368-152 304
Director Remuneration    15 20116 30216 81217 22917 55017 67118 15718 200
Amounts Owed By Group Undertakings   16 3762 504       
Amounts Owed To Group Undertakings    4 608       
Bank Borrowings Overdrafts   103 32760 370       
Called Up Share Capital Not Paid   11       
Corporation Tax Payable   26 48421 867       
Creditors Due After One Year11 52812 5355 37296 507        
Creditors Due Within One Year365 083411 415569 665490 134        
Dividends Paid    121 750       
Fixed Assets  107 407169 450166 447       
Government Grants Payable   762647       
Increase Decrease In Property Plant Equipment    58 459       
Investments Fixed Assets   100100       
Merchandise   3 4753 600       
Number Shares Allotted 221        
Number Shares Issued But Not Fully Paid    1       
Other Current Asset Investments Balance Sheet Subtotal   133 825133 825       
Other Taxation Social Security Payable   17 57115 859       
Profit Loss    132 215       
Provisions For Liabilities Charges19 08615 06716 56917 876        
Revaluation Reserve8 7288 7288 7288 728        
Secured Debts117 689115 54785 980231 108        
Share Capital Allotted Called Up Paid2222        
Tangible Fixed Assets Additions 40 0095 281105 747        
Tangible Fixed Assets Cost Or Valuation344 861370 624365 205470 952        
Tangible Fixed Assets Depreciation210 259232 689257 798301 602        
Tangible Fixed Assets Depreciation Charged In Period 34 17931 79743 804        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 7496 688         
Tangible Fixed Assets Disposals 14 24610 700         
Total Additions Including From Business Combinations Property Plant Equipment    65 352       
Value Shares Allotted   1        
Advances Credits Directors 33 62824 0202 796        
Advances Credits Made In Period Directors  78 392         
Advances Credits Repaid In Period Directors  88 000         

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to February 29, 2024
filed on: 26th, November 2024 		Free Download (16 pages)

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