Founded in 2016, Grove Car Sales, classified under reg no. 10103574 is an active company. Currently registered at Main Street OX12 7HS, Wantage the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Martin P., Ian W.. Of them, Martin P., Ian W. have been with the company the longest, being appointed on 5 April 2016. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Main Street |
Office Address2 | Grove |
Town | Wantage |
Post code | OX12 7HS |
Country of origin | United Kingdom |
Registration Number | 10103574 |
Date of Incorporation | Tue, 5th Apr 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Martin P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 248 | 26 079 | 48 990 | 38 945 | 55 817 | 53 844 | 38 906 |
Current Assets | 38 314 | 54 009 | 68 650 | 72 356 | 65 142 | 65 756 | 61 127 |
Debtors | 63 | 63 | 63 | 6 642 | |||
Net Assets Liabilities | 662 | 10 906 | 25 382 | 30 704 | 24 294 | 18 882 | 14 855 |
Property Plant Equipment | 77 | 58 | 43 | 33 | 25 | 19 | |
Total Inventories | 26 003 | 27 867 | 19 597 | 26 769 | 9 325 | 11 912 | 22 221 |
Other Debtors | 63 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 25 | 44 | 58 | 69 | 77 | 83 | 102 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Fixed Assets | 18 077 | 16 058 | 14 043 | 12 033 | 10 025 | 8 019 | 6 000 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 15 | 11 | 8 | 6 | 19 | |
Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Net Current Assets Liabilities | 12 585 | 24 848 | 41 339 | 48 671 | 44 269 | 40 863 | 38 855 |
Other Creditors | 19 911 | 20 107 | 16 726 | 17 056 | 16 113 | 16 861 | 17 061 |
Other Remaining Borrowings | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Prepayments | 63 | 63 | 63 | 69 | |||
Property Plant Equipment Gross Cost | 102 | 102 | 102 | 102 | 102 | 102 | 102 |
Taxation Social Security Payable | 5 082 | 8 695 | 10 585 | 6 629 | 4 760 | 8 032 | 5 211 |
Total Assets Less Current Liabilities | 30 662 | 40 906 | 55 381 | 60 704 | 54 294 | 48 882 | 44 855 |
Total Borrowings | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Trade Creditors Trade Payables | 736 | 358 | |||||
Trade Debtors Trade Receivables | 6 573 | ||||||
Number Shares Allotted | 50 | ||||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, August 2023 |
accounts | Free Download (10 pages) |
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