Founded in 2000, Grosvenor Homes, classified under reg no. 04090179 is an active company. Currently registered at First Floor 12, St. Johns Way PE38 0QQ, Downham Market the company has been in the business for 24 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Stephen C. and Rita C.. In addition one secretary - Stephen C. - is with the company. Currenlty, the firm lists one former director, whose name is Stephen C. and who left the the firm on 1 January 2003. In addition, there is one former secretary - Rita C. who worked with the the firm until 1 January 2003.
This company operates within the PE38 9LJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1136636 . It is located at 118a Bexwell Road, Downham Market with a total of 1 cars.
| Office Address | First Floor 12, St. Johns Way |
| Office Address2 | St. Johns Business Estate |
| Town | Downham Market |
| Post code | PE38 0QQ |
| Country of origin | United Kingdom |
| Registration Number | 04090179 |
| Date of Incorporation | Tue, 10th Oct 2000 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 10 October 2007
Position: Secretary
Appointed: 10 October 2000
Position: Director
Appointed: 10 October 2000
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Stephen C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Stephen C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 243 435 | 252 872 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 192 | 9 934 | 20 938 | 6 841 | ||
| Current Assets | 1 032 850 | 1 289 277 | 1 503 755 | 1 785 017 | 1 440 983 | 1 235 591 |
| Debtors | 6 879 | 10 046 | 5 546 | 8 620 | 5 167 | 3 208 |
| Net Assets Liabilities | 426 092 | 426 940 | 592 078 | 564 406 | ||
| Other Debtors | 8 620 | 5 167 | 3 208 | |||
| Property Plant Equipment | 117 965 | 112 453 | 231 028 | 227 757 | ||
| Total Inventories | 1 478 017 | 1 766 463 | 1 414 878 | 1 225 542 | ||
| Cash Bank In Hand | 21 312 | 13 692 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 243 435 | 252 872 | ||||
| Stocks Inventory | 1 004 659 | 1 265 539 | ||||
| Tangible Fixed Assets | 231 559 | 132 961 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 206 000 | 206 000 | ||||
| Profit Loss Account Reserve | 37 435 | 46 872 | ||||
| Shareholder Funds | 243 435 | 252 872 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 115 521 | 121 341 | 125 705 | 128 976 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 122 939 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 42 555 | 31 643 | 21 631 | |||
| Bank Overdrafts | 17 189 | 24 372 | 12 225 | |||
| Creditors | 1 191 265 | 1 427 975 | 1 048 290 | 875 446 | ||
| Fixed Assets | 231 559 | 132 961 | 117 965 | 112 453 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 820 | 4 364 | 3 271 | |||
| Net Current Assets Liabilities | 1 028 365 | 1 274 743 | 312 490 | 357 042 | 392 693 | 360 145 |
| Other Creditors | 1 407 326 | 973 404 | 856 488 | |||
| Property Plant Equipment Gross Cost | 233 486 | 233 794 | 356 733 | 356 733 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 363 | 1 865 | ||||
| Taxation Social Security Payable | 3 460 | 50 514 | 6 733 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 308 | |||||
| Total Assets Less Current Liabilities | 1 259 924 | 1 407 704 | 430 455 | 469 495 | 623 721 | 587 902 |
| Creditors Due After One Year | 1 016 489 | 1 147 240 | ||||
| Creditors Due Within One Year | 4 485 | 14 534 | ||||
| Number Shares Allotted | 206 000 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 7 592 | |||||
| Share Capital Allotted Called Up Paid | 206 000 | 206 000 | ||||
| Tangible Fixed Assets Additions | 110 875 | |||||
| Tangible Fixed Assets Cost Or Valuation | 311 903 | 215 296 | ||||
| Tangible Fixed Assets Depreciation | 80 344 | 82 335 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 481 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 490 | |||||
| Tangible Fixed Assets Disposals | 207 482 | |||||
| 118a Bexwell Road | |
|---|---|
| City | Downham Market |
| Post code | PE38 9LJ |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 8th, December 2023 |
accounts | Free Download (6 pages) |
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