Founded in 2014, Grove Park Residential Development, classified under reg no. 09248589 is an active company. Currently registered at 87 Grove Park HP23 5JR, Tring the company has been in the business for ten years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
Currently there are 2 directors in the the firm, namely Stephen M. and Janet M.. In addition one secretary - Stephen M. - is with the company. As of 21 May 2024, there was 1 ex director - Wayne M.. There were no ex secretaries.
| Office Address | 87 Grove Park |
| Town | Tring |
| Post code | HP23 5JR |
| Country of origin | United Kingdom |
| Registration Number | 09248589 |
| Date of Incorporation | Fri, 3rd Oct 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (71 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 03 October 2014
Position: Secretary
Appointed: 03 October 2014
Position: Director
Appointed: 03 October 2014
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Janet M. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Stephen M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Janet M.
| Notified on | 28 March 2022 |
| Nature of control: |
75,01-100% shares |
Stephen M.
| Notified on | 3 October 2016 |
| Ceased on | 30 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 32 | 22 303 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 129 | 9 782 | ||||||
| Cash Bank On Hand | 9 782 | 606 862 | 650 721 | 688 927 | 360 785 | 341 856 | 335 389 | |
| Current Assets | 557 500 | 599 805 | 606 862 | 650 842 | 691 482 | 360 785 | 342 774 | 337 511 |
| Debtors | 282 | 918 | 2 122 | |||||
| Other Debtors | 282 | 918 | 2 122 | |||||
| Stocks Inventory | 557 371 | 589 741 | ||||||
| Total Inventories | 589 741 | |||||||
| Property Plant Equipment | 521 | 347 | 173 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -68 | 22 203 | ||||||
| Shareholder Funds | 32 | 22 303 | ||||||
| Other | ||||||||
| Creditors | 577 502 | 469 851 | 446 869 | 417 221 | 18 817 | 865 | 1 578 | |
| Creditors Due Within One Year | 557 468 | 577 502 | ||||||
| Net Current Assets Liabilities | 32 | 22 303 | 137 011 | 203 973 | 274 261 | 341 968 | 341 909 | 335 933 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 571 934 | 442 212 | 431 163 | 400 734 | 2 935 | 865 | 1 352 | |
| Other Taxation Social Security Payable | 5 568 | 27 639 | 15 706 | 16 487 | 15 882 | 226 | ||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 121 | 2 555 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Total Assets Less Current Liabilities | 32 | 22 303 | 137 011 | 203 973 | 274 261 | 342 489 | 342 256 | 336 106 |
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | 347 | 521 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 174 | 174 | |||||
| Property Plant Equipment Gross Cost | 694 | 694 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 694 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/03 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy