Founded in 1987, Grovehurst Properties, classified under reg no. 02152672 is an active company. Currently registered at Hampden House SW20 0TL, London the company has been in the business for 37 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 3 directors, namely Andrew B., Nizam B. and Rose B.. Of them, Nizam B., Rose B. have been with the company the longest, being appointed on 31 December 1991 and Andrew B. has been with the company for the least time - from 17 January 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hampden House |
| Office Address2 | 76 Durham Road |
| Town | London |
| Post code | SW20 0TL |
| Country of origin | United Kingdom |
| Registration Number | 02152672 |
| Date of Incorporation | Tue, 4th Aug 1987 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 37 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 17 January 2011
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Hemphurst Limited from London, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Andrew B. This PSC has significiant influence or control over the company,.
Hemphurst Limited
Hampden House, 76 Durham Road Durham Road, London, SW20 0TL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 01721540 |
| Notified on | 9 September 2021 |
| Nature of control: |
75,01-100% shares |
Andrew B.
| Notified on | 2 December 2016 |
| Ceased on | 9 September 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 210 643 | 26 911 | 9 553 | 28 237 | 7 225 | 20 590 |
| Current Assets | 540 941 | 352 743 | 268 009 | 291 087 | 282 471 | 263 899 |
| Debtors | 330 298 | 325 832 | 258 456 | 262 850 | 275 246 | 243 309 |
| Net Assets Liabilities | 3 412 870 | 2 883 177 | 2 545 677 | 1 976 171 | 1 905 147 | 1 862 850 |
| Other Debtors | 311 967 | 232 068 | 232 156 | 232 259 | 229 260 | |
| Property Plant Equipment | 195 | 425 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 583 | 777 | 777 | 777 | 141 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 566 | |||||
| Amounts Owed By Related Parties | 129 | 369 | ||||
| Amounts Owed To Group Undertakings | 300 009 | 80 554 | 252 122 | 313 431 | 359 890 | 403 154 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Comprehensive Income Expense | -10 263 | -519 506 | ||||
| Corporation Tax Payable | 503 | 113 051 | 12 134 | 12 134 | 12 134 | |
| Creditors | 300 009 | 223 288 | 274 591 | 342 444 | 404 852 | 429 002 |
| Disposals Investment Property Fair Value Model | 99 226 | |||||
| Dividends Paid | 225 000 | 50 000 | 75 000 | 45 000 | ||
| Fixed Assets | 4 083 148 | 3 289 142 | 2 552 259 | 2 552 259 | 2 552 259 | 2 552 684 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -741 544 | -92 693 | ||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 524 731 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -637 657 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 141 | ||||
| Investment Property | 4 082 952 | 3 289 141 | 2 552 258 | 2 552 258 | 2 552 258 | 2 552 258 |
| Investment Property Fair Value Model | 3 289 141 | 2 552 258 | 2 552 258 | 2 552 258 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 288 926 | 129 455 | -6 582 | -51 357 | -122 381 | -165 103 |
| Other Creditors | 13 624 | 27 244 | 6 332 | 5 596 | 29 358 | 23 416 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 777 | |||||
| Other Disposals Property Plant Equipment | 777 | |||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |||
| Profit Loss | 838 076 | 82 430 | 5 225 | 3 976 | 2 703 | |
| Property Plant Equipment Gross Cost | 777 | 777 | 777 | 777 | 566 | |
| Provisions For Liabilities Balance Sheet Subtotal | 659 195 | 535 420 | 524 731 | 524 731 | 524 731 | |
| Total Assets Less Current Liabilities | 4 372 074 | 3 418 597 | 2 545 677 | 2 500 902 | 2 429 878 | 2 387 581 |
| Trade Creditors Trade Payables | 2 894 | 2 439 | 4 003 | 11 283 | 3 470 | 2 432 |
| Trade Debtors Trade Receivables | 12 843 | 13 865 | 26 388 | 30 694 | 42 858 | 13 680 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 22nd, July 2023 |
accounts | Free Download (13 pages) |
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