Founded in 2016, Growcap, classified under reg no. 10249291 is an active company. Currently registered at Unit 1 Emp Building PO9 1JH, Havant the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Peter H., appointed on 24 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Emp Building |
Office Address2 | 4 Solent Road |
Town | Havant |
Post code | PO9 1JH |
Country of origin | United Kingdom |
Registration Number | 10249291 |
Date of Incorporation | Fri, 24th Jun 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Peter H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Tina H. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter H.
Notified on | 24 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tina H.
Notified on | 24 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 35 583 | 83 504 | 70 554 | 88 344 | 81 952 | 22 256 | 18 536 |
Current Assets | 69 087 | 102 257 | 75 852 | 98 664 | 85 380 | 100 306 | 59 204 |
Debtors | 33 504 | 18 753 | 5 298 | 10 320 | 3 428 | 78 050 | 40 668 |
Other Debtors | 1 200 | 40 000 | 40 000 | ||||
Property Plant Equipment | 934 | 2 650 | 9 835 | 11 960 | 12 437 | 11 960 | 11 487 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 311 | 1 195 | 1 857 | 2 885 | 3 707 | 5 079 | 6 292 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 28 970 | 41 989 | 37 970 | 44 828 | 32 009 | 41 422 | 22 025 |
Fixed Assets | 12 437 | 11 993 | 11 520 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 311 | 884 | 662 | 1 028 | 822 | 1 372 | 1 213 |
Investments Fixed Assets | 33 | 33 | |||||
Net Current Assets Liabilities | 40 117 | 60 268 | 37 882 | 53 836 | 53 371 | 58 884 | 37 179 |
Other Creditors | 10 587 | 9 813 | 11 897 | 480 | 2 970 | 3 952 | 4 316 |
Other Investments Other Than Loans | 33 | 33 | |||||
Other Taxation Social Security Payable | 18 382 | 30 066 | 24 374 | 22 697 | 29 038 | 35 165 | 16 707 |
Property Plant Equipment Gross Cost | 1 245 | 3 845 | 11 692 | 14 845 | 16 144 | 17 039 | 17 779 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 245 | 2 600 | 7 847 | 3 153 | 1 299 | 895 | 740 |
Total Assets Less Current Liabilities | 41 051 | 62 918 | 47 717 | 65 796 | 65 808 | 70 877 | 48 699 |
Trade Creditors Trade Payables | 1 | 2 110 | 1 699 | 21 651 | 1 | 2 305 | 1 002 |
Trade Debtors Trade Receivables | 32 304 | 18 753 | 5 298 | 10 320 | 3 428 | 38 050 | 668 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 20th, March 2024 |
accounts | Free Download (9 pages) |
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