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Groundhog Property Services Ltd NORWICH

Founded in 2014, Groundhog Property Services, classified under reg no. 08961436 is an active company. Currently registered at Boundary Farm Framingham Earl Road NR14 7PD, Norwich the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 3 directors, namely Benjamin W., Claire W. and Geoffrey W.. Of them, Claire W., Geoffrey W. have been with the company the longest, being appointed on 26 March 2014 and Benjamin W. has been with the company for the least time - from 1 November 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Groundhog Property Services Ltd Address / Contact

Office Address Boundary Farm Framingham Earl Road
Office Address2 Yelverton
Town Norwich
Post code NR14 7PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08961436
Date of Incorporation Wed, 26th Mar 2014
Industry Development of building projects
Industry Landscape service activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Benjamin W.

Position: Director

Appointed: 01 November 2016

Claire W.

Position: Director

Appointed: 26 March 2014

Geoffrey W.

Position: Director

Appointed: 26 March 2014

People with significant control

The register of persons with significant control who own or have control over the company includes 3 names. As we established, there is Geoffrey W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Claire W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Benjamin W., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.

Geoffrey W.

Notified on 26 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Claire W.

Notified on 26 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Benjamin W.

Notified on 1 December 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth19 67232 111       
Balance Sheet
Cash Bank On Hand 41 31615 45819 8897 8849 61011 41520 300 
Current Assets368 861589 861540 852608 564329 282555 5211 029 953983 4411 259 643
Debtors22 64912 15129 5972 6893 27717 2362 00020 80416 905
Net Assets Liabilities 32 11131 69562 073118 233195 615192 303275 242154 375
Other Debtors 12 15129 5972 6893 27717 2362 00020 80416 405
Property Plant Equipment 89 839128 617127 762108 413103 94075 11188 36764 663
Total Inventories 536 394495 797585 986318 121528 6751 016 538942 337 
Cash Bank In Hand14 80441 316       
Stocks Inventory331 408536 394       
Tangible Fixed Assets74 24289 839       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve19 67032 109       
Shareholder Funds19 67232 111       
Other
Accrued Liabilities Deferred Income     1 0001 0001 0001 000
Accumulated Depreciation Impairment Property Plant Equipment 50 65885 071138 741171 572167 005195 022224 336255 409
Additions Other Than Through Business Combinations Property Plant Equipment       42 5707 369
Average Number Employees During Period  17191613181815
Bank Borrowings Overdrafts 25 16225 10625 08541 552101 75087 50025 19526 649
Corporation Tax Payable     17 45217 35214 405 
Creditors 647 58971 43884 23084 289189 181142 31623 25914 360
Finance Lease Liabilities Present Value Total 19 34271 43884 23084 28987 43154 81623 25914 360
Increase From Depreciation Charge For Year Property Plant Equipment  34 41353 67045 41028 14128 82929 31431 073
Net Current Assets Liabilities-54 570-57 728-25 48418 54194 109280 856259 508210 134104 072
Other Creditors 571 254504 874498 909112 567171 633125 43795 071200 613
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      812  
Other Disposals Property Plant Equipment      812  
Other Remaining Borrowings      535 782587 818882 106
Other Taxation Social Security Payable 7 5225 14112 87432 15530 62410 4482 73411 390
Prepayments Accrued Income     15 236  500
Property Plant Equipment Gross Cost 140 497213 688266 503279 985270 945270 133312 703320 072
Total Assets Less Current Liabilities19 67232 111103 133146 303202 522384 796334 619298 501168 735
Trade Creditors Trade Payables 24 30923 75826 06523 38021 74324 38215 52717 808
Creditors Due Within One Year423 431647 589       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    12 57932 708   
Disposals Property Plant Equipment    17 10060 025   
Number Shares Allotted22       
Par Value Share11       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions95 36246 635       
Tangible Fixed Assets Cost Or Valuation95 362140 497       
Tangible Fixed Assets Depreciation21 12050 658       
Tangible Fixed Assets Depreciation Charged In Period21 12029 913       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 375       
Tangible Fixed Assets Disposals 1 500       
Total Additions Including From Business Combinations Property Plant Equipment  73 19152 81530 58250 985   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, December 2023 		Free Download (10 pages)

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