Grove Wood Hill Consultancy Services Limited is a private limited company that can be found at 5 Hamilton Road, Lincoln LN5 8ED. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-07, this 5-year-old company is run by 1 director and 1 secretary.
Director Karen D., appointed on 07 February 2019.
Switching the focus to secretaries, we can mention: Karen D., appointed on 07 February 2019.
The company is categorised as "financial management" (SIC: 70221).
The last confirmation statement was filed on 2023-02-06 and the deadline for the following filing is 2024-02-20. Additionally, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 5 Hamilton Road |
| Town | Lincoln |
| Post code | LN5 8ED |
| Country of origin | United Kingdom |
| Registration Number | 11811639 |
| Date of Incorporation | Thu, 7th Feb 2019 |
| Industry | Financial management |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Secretary
Appointed: 07 February 2019
Position: Director
Appointed: 07 February 2019
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Karen D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen D.
| Notified on | 7 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 104 915 | 132 529 | 110 242 | 88 573 |
| Current Assets | 108 548 | 138 163 | 110 789 | 88 895 |
| Debtors | 3 633 | 5 634 | 547 | 322 |
| Net Assets Liabilities | 43 427 | 76 817 | 85 070 | 82 727 |
| Other Debtors | 88 | |||
| Property Plant Equipment | 418 | 1 447 | 1 223 | 641 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 024 |
| Accrued Liabilities | 1 639 | 1 408 | 250 | 360 |
| Accumulated Depreciation Impairment Property Plant Equipment | 84 | 348 | 946 | 1 777 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 502 | 1 293 | 374 | 249 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 65 539 | 62 793 | 26 942 | 6 809 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 264 | 598 | 831 |
| Loans From Directors | 39 113 | 39 190 | 20 169 | 18 |
| Net Current Assets Liabilities | 43 009 | 75 370 | 83 847 | 82 086 |
| Prepayments Accrued Income | 545 | 534 | 547 | 322 |
| Property Plant Equipment Gross Cost | 502 | 1 795 | 2 169 | 2 418 |
| Taxation Social Security Payable | 19 304 | 16 687 | 6 656 | 6 224 |
| Trade Creditors Trade Payables | 489 | 330 | ||
| Trade Debtors Trade Receivables | 3 000 | 5 100 | ||
| Value-added Tax Payable | 4 994 | 5 508 | -133 | -123 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 3rd, April 2024 |
accounts | Free Download (7 pages) |
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