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Grove Auto Electrical Services Limited NEWARK

Founded in 2015, Grove Auto Electrical Services, classified under reg no. 09542252 is an active company. Currently registered at 14 London Road NG24 1TW, Newark the company has been in the business for 9 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.

The firm has one director. Paul B., appointed on 14 April 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Patricia B.. There were no ex secretaries.

Grove Auto Electrical Services Limited Address / Contact

Office Address 14 London Road
Town Newark
Post code NG24 1TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09542252
Date of Incorporation Tue, 14th Apr 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated Wed, 12th Apr 2023

Company staff

Paul B.

Position: Director

Appointed: 14 April 2015

Patricia B.

Position: Director

Appointed: 14 April 2015

Resigned: 12 October 2020

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Lesley B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Lesley B.

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

Paul B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth26 422       
Balance Sheet
Cash Bank In Hand124 654       
Cash Bank On Hand124 654128 106197 120263 680332 751326 645417 344488 822
Current Assets166 302191 648262 633343 862405 058410 503480 311570 799
Debtors28 96546 50544 62646 14036 48958 20842 17238 056
Intangible Fixed Assets144 500       
Net Assets Liabilities26 42258 097103 472191 203260 818322 150359 215398 661
Net Assets Liabilities Including Pension Asset Liability26 422       
Other Debtors3 8144 334      
Property Plant Equipment17 97418 62814 63111 6069 15111 66725 97322 467
Stocks Inventory12 683       
Tangible Fixed Assets17 974       
Total Inventories12 68317 03720 88734 04235 81825 65020 79543 921
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve26 322       
Shareholder Funds26 422       
Other
Accrued Liabilities 3 9244 1134 6293 9974 2803 4023 737
Accumulated Amortisation Impairment Intangible Assets25 500       
Accumulated Depreciation Impairment Property Plant Equipment3 4778 45812 29015 31517 46019 30525 96928 785
Average Number Employees During Period46666666
Corporation Tax Payable 17 55521 17225 86821 54822 94717 70521 405
Creditors298 760149 012171 305162 292151 65298 632142 962191 164
Creditors Due Within One Year298 760       
Disposals Property Plant Equipment  165 310  5 553
Fixed Assets162 47418 628      
Increase From Depreciation Charge For Year Property Plant Equipment 4 9813 8323 0252 3491 8456 6644 204
Intangible Assets144 500       
Intangible Assets Gross Cost170 00025 500      
Intangible Fixed Assets Additions170 000       
Intangible Fixed Assets Aggregate Amortisation Impairment25 500       
Intangible Fixed Assets Amortisation Charged In Period25 500       
Intangible Fixed Assets Cost Or Valuation170 000       
Net Current Assets Liabilities-132 45842 63691 328181 570253 406311 871337 349379 635
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors267 866103 452     282
Other Taxation Social Security Payable20 50824 2868 0247 7037 1107 74211 6056 407
Par Value Share11111111
Prepayments 4 3344 4104 1875 8315 0614 3983 773
Property Plant Equipment Gross Cost21 45127 08626 92126 92126 61130 97251 94251 252
Provisions For Liabilities Balance Sheet Subtotal3 5943 1672 4871 9731 7391 3884 1073 441
Provisions For Liabilities Charges3 594       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions21 507       
Tangible Fixed Assets Cost Or Valuation21 451       
Tangible Fixed Assets Depreciation3 477       
Tangible Fixed Assets Depreciation Charged In Period3 477       
Tangible Fixed Assets Disposals56       
Total Additions Including From Business Combinations Property Plant Equipment 5 635   4 36120 9704 863
Total Assets Less Current Liabilities30 01661 264105 959193 176262 557323 538363 322402 102
Trade Creditors Trade Payables10 38621 27422 76813 70013 80515 31213 67716 465
Trade Debtors Trade Receivables25 15142 17140 21641 95330 65853 14737 77434 283
Amounts Owed To Directors     48 35196 573142 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment    204  1 388

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st January 2023
filed on: 20th, July 2023 		Free Download (7 pages)

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