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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 10 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 20 January 2025, 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 10 years old
Account next due date Thu, 31st Oct 2024 (81 days after)
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
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth26 422        
Balance Sheet
Cash Bank In Hand124 654        
Cash Bank On Hand124 654128 106197 120263 680332 751326 645417 344488 822453 813
Current Assets166 302191 648262 633343 862405 058410 503480 311570 799533 923
Debtors28 96546 50544 62646 14036 48958 20842 17238 05635 022
Intangible Fixed Assets144 500        
Net Assets Liabilities26 42258 097103 472191 203260 818322 150359 215398 661412 151
Net Assets Liabilities Including Pension Asset Liability26 422        
Other Debtors3 8144 334       
Property Plant Equipment17 97418 62814 63111 6069 15111 66725 97322 46721 992
Stocks Inventory12 683        
Tangible Fixed Assets17 974        
Total Inventories12 68317 03720 88734 04235 81825 65020 79543 92145 088
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve26 322        
Shareholder Funds26 422        
Other
Accrued Liabilities 3 9244 1134 6293 9974 2803 4023 7373 829
Accumulated Amortisation Impairment Intangible Assets25 500        
Accumulated Depreciation Impairment Property Plant Equipment3 4778 45812 29015 31517 46019 30525 96928 78533 905
Average Number Employees During Period466666668
Corporation Tax Payable 17 55521 17225 86821 54822 94717 70521 40522 911
Creditors298 760149 012171 305162 292151 65298 632142 962191 164139 356
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 2045 120
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 635394 567
Number Shares Allotted100        
Number Shares Issued Fully Paid 100100100100100100100100
Other Creditors267 866103 452     282311
Other Taxation Social Security Payable20 50824 2868 0247 7037 1107 74211 6056 4076 989
Par Value Share111111111
Prepayments 4 3344 4104 1875 8315 0614 3983 7734 046
Property Plant Equipment Gross Cost21 45127 08626 92126 92126 61130 97251 94251 25255 897
Provisions For Liabilities Balance Sheet Subtotal3 5943 1672 4871 9731 7391 3884 1073 4414 408
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 8634 645
Total Assets Less Current Liabilities30 01661 264105 959193 176262 557323 538363 322402 102416 559
Trade Creditors Trade Payables10 38621 27422 76813 70013 80515 31213 67716 46514 052
Trade Debtors Trade Receivables25 15142 17140 21641 95330 65853 14737 77434 28330 976
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 Gazette Incorporation Officers Persons with significant control
Compulsory strike-off action has been discontinued
filed on: 3rd, July 2024 		Free Download (1 page)

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