Gros & Partner Ltd DROITWICH


Gros & Partner started in year 2013 as Private Limited Company with registration number 08738898. The Gros & Partner company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Droitwich at Oakmoore Court Kingswood Road. Postal code: WR9 0QH.

The company has one director. Michael G., appointed on 18 October 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Gros & Partner Ltd Address / Contact

Office Address Oakmoore Court Kingswood Road
Office Address2 Hampton Lovett
Town Droitwich
Post code WR9 0QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08738898
Date of Incorporation Fri, 18th Oct 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 29th December
Company age 11 years old
Account next due date Sun, 29th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 1st Nov 2023 (2023-11-01)
Last confirmation statement dated Tue, 18th Oct 2022

Company staff

Michael G.

Position: Director

Appointed: 18 October 2013

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Michael G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth27 95030 169       
Balance Sheet
Cash Bank On Hand 1 9864861 0035 0162 7144 3104 4183 842
Current Assets77 03472 82162 72988 398298 698307 939283 388220 944101 590
Debtors74 04370 83562 24387 395293 682305 225279 078216 52697 748
Net Assets Liabilities 30 16927 043-167 275-13 877-42 985-20 043-11 981-67 688
Other Debtors 36 07021 92417 64921 26224 98515 12614 17212 918
Property Plant Equipment     16 19316 53911 2784 256
Cash Bank In Hand2 9911 986       
Net Assets Liabilities Including Pension Asset Liability27 95030 169       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve2 3844 603       
Shareholder Funds27 95030 169       
Other
Accumulated Depreciation Impairment Property Plant Equipment     5 39711 68418 43325 455
Additions Other Than Through Business Combinations Property Plant Equipment     21 5906 6331 488 
Amounts Owed By Related Parties 34 76640 31964 74692 42895 24878 96082 67484 830
Amounts Owed To Related Parties 32 50030 40097 288127 721190 556178 342175 907252 456
Average Number Employees During Period  1111111
Bank Overdrafts   126     
Creditors 42 65335 686351 673408 576471 450459 236456 801386 132
Fixed Assets    96 000120 526155 805223 876216 854
Increase From Depreciation Charge For Year Property Plant Equipment     5 3976 2876 7497 022
Investments Fixed Assets   96 00096 000104 333139 266212 598212 598
Investments In Associates   96 00096 000104 333139 266212 598212 598
Net Current Assets Liabilities20 690 27 043-263 275-109 877-163 511-175 848-235 857-284 542
Other Creditors 10 1535 286254 259280 854280 894280 894280 894133 676
Property Plant Equipment Gross Cost     21 59028 22329 71129 711
Total Borrowings   126     
Trade Debtors Trade Receivables   5 000179 992184 992184 992119 680 
Accounting Period Subsidiary2 014        
Creditors Due Within One Year49 08442 652       
Number Shares Allotted11       
Par Value Share11       
Share Capital Allotted Called Up Paid1        
Tangible Fixed Assets Additions4 525        
Tangible Fixed Assets Cost Or Valuation4 525        
Tangible Fixed Assets Depreciation4 525        
Tangible Fixed Assets Depreciation Charged In Period4 525        
Total Assets Less Current Liabilities20 690        
Amount Specific Advance Or Credit Directors22 11233 573       
Amount Specific Advance Or Credit Made In Period Directors22 11211 461       
Capital Redemption Reserve25 56525 565       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Miscellaneous
Confirmation statement with no updates October 18, 2023
filed on: 1st, November 2023
Free Download (3 pages)

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