Founded in 2015, Grove Electrical Services, classified under reg no. NI633970 is an active company. Currently registered at 64 Derryscollop Road BT71 6ST, Dungannon the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Jonathan R., appointed on 1 October 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Derryscollop Road |
| Town | Dungannon |
| Post code | BT71 6ST |
| Country of origin | United Kingdom |
| Registration Number | NI633970 |
| Date of Incorporation | Thu, 1st Oct 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 01 October 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Jonathan R. The abovementioned PSC and has 75,01-100% shares.
Jonathan R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 138 | 16 061 | 36 819 | 4 833 | 6 423 | 23 344 | 23 809 |
| Current Assets | 65 286 | 91 419 | 56 660 | 14 571 | 19 373 | 24 361 | 40 190 |
| Debtors | 56 148 | 63 644 | 19 841 | 9 738 | 12 951 | 1 017 | 16 381 |
| Net Assets Liabilities | 8 839 | 19 909 | 12 703 | 30 019 | 31 641 | 44 669 | 54 756 |
| Other Debtors | 4 873 | 7 263 | 11 523 | 4 123 | 1 623 | 1 017 | 16 381 |
| Property Plant Equipment | 11 440 | 11 457 | 62 672 | 83 443 | 78 059 | 78 065 | 72 776 |
| Total Inventories | 1 000 | 11 714 | |||||
| Other | |||||||
| Accrued Liabilities | 834 | 1 250 | 860 | 490 | 900 | 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 813 | 7 632 | 16 815 | 25 660 | 32 711 | 39 763 | 45 052 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 836 | 60 398 | 29 616 | 1 667 | 7 058 | ||
| Amounts Owed To Related Parties | 31 558 | 31 537 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | ||||
| Creditors | 65 599 | 80 676 | 101 119 | 62 688 | 61 561 | 53 737 | 55 195 |
| Dividend Per Share Interim | 320 | 120 | |||||
| Dividends Paid On Shares Final | 27 500 | 32 000 | |||||
| Dividends Paid On Shares Interim | 32 000 | 12 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 819 | 9 183 | 8 845 | 7 051 | 7 052 | 5 289 | |
| Net Current Assets Liabilities | -313 | 10 743 | -44 459 | -48 117 | -42 188 | -29 376 | -15 005 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 7 777 | 11 207 | 28 504 | 52 504 | 55 501 | 43 001 | 46 246 |
| Other Inventories | 1 000 | 11 714 | |||||
| Par Value Share | 275 | 320 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 15 253 | 19 089 | 79 487 | 109 103 | 110 770 | 117 828 | 117 828 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 288 | 2 291 | 5 510 | 5 307 | 4 230 | 4 020 | 3 015 |
| Taxation Social Security Payable | 7 664 | 2 196 | 422 | 5 643 | 8 688 | 7 135 | |
| Total Assets Less Current Liabilities | 11 127 | 22 200 | 18 213 | 35 326 | 35 871 | 48 689 | 57 771 |
| Trade Creditors Trade Payables | 18 600 | 35 736 | 71 365 | 4 649 | -72 | 1 148 | 914 |
| Trade Debtors Trade Receivables | 51 275 | 56 381 | 8 318 | 5 615 | 11 328 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 31st, October 2023 |
accounts | Free Download (11 pages) |
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