Founded in 2014, Grovetradinguk, classified under reg no. 09231269 is an active company. Currently registered at 6 Ravenswood Avenue TN2 3SG, Tunbridge Wells the company has been in the business for ten years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Andrea G., Richard G.. Of them, Richard G. has been with the company the longest, being appointed on 23 September 2014 and Andrea G. has been with the company for the least time - from 28 October 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Ravenswood Avenue |
Town | Tunbridge Wells |
Post code | TN2 3SG |
Country of origin | United Kingdom |
Registration Number | 09231269 |
Date of Incorporation | Tue, 23rd Sep 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Richard G. This PSC and has 25-50% shares. Another entity in the PSC register is Andrea G. This PSC owns 25-50% shares.
Richard G.
Notified on | 31 May 2016 |
Nature of control: |
25-50% shares |
Andrea G.
Notified on | 31 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 67 748 | 91 563 | 74 749 | |||
Current Assets | 232 586 | 320 327 | 275 046 | 246 421 | 259 270 | 213 620 |
Debtors | 4 838 | 3 995 | 571 | |||
Net Assets Liabilities | 162 216 | 267 316 | 252 219 | 220 312 | 241 852 | 196 338 |
Other Debtors | 4 838 | 3 995 | ||||
Property Plant Equipment | 972 | 987 | 740 | |||
Total Inventories | 160 000 | 224 769 | 200 297 | |||
Other | ||||||
Accrued Liabilities | 2 158 | 1 990 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 990 | -1 433 | -1 433 | -1 160 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 324 | 624 | 871 | |||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 39 846 | 41 382 | ||||
Creditors | 71 342 | 53 998 | 22 148 | 25 318 | 16 701 | 16 659 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Dividend Per Share Interim | 7 000 | 8 790 | ||||
Fixed Assets | 972 | 987 | 740 | 555 | 716 | 537 |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 247 | ||||
Net Current Assets Liabilities | 161 244 | 266 329 | 253 469 | 221 190 | 242 569 | 196 961 |
Number Shares Issued Fully Paid | 10 | 10 | ||||
Other Creditors | 334 | |||||
Other Inventories | 224 769 | 200 297 | ||||
Other Taxation Social Security Payable | 28 483 | 10 457 | ||||
Par Value Share | 1 | |||||
Prepayments | 855 | 571 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 571 | 87 | ||||
Property Plant Equipment Gross Cost | 1 296 | 1 611 | 1 611 | |||
Taxation Social Security Payable | 51 839 | 21 814 | ||||
Total Assets Less Current Liabilities | 162 216 | 267 316 | 254 209 | 221 745 | 243 285 | 197 498 |
Trade Creditors Trade Payables | 3 013 | 2 159 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 23rd, August 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy