Growforth started in year 1989 as Private Limited Company with registration number SC120367. The Growforth company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Hillend,dunfermline at South Pargillis. Postal code: KY11 7HS.
At the moment there are 2 directors in the the company, namely Gail G. and Stanley G.. In addition one secretary - Gail G. - is with the firm. As of 19 April 2024, there was 1 ex director - James A.. There were no ex secretaries.
This company operates within the KY11 7HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0036384 . It is located at South Pargillis, Clockluine Road, Dunfermline with a total of 4 carsand 2 trailers.
Office Address | South Pargillis |
Office Address2 | Clockluine Road |
Town | Hillend,dunfermline |
Post code | KY11 7HS |
Country of origin | United Kingdom |
Registration Number | SC120367 |
Date of Incorporation | Thu, 21st Sep 1989 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st July |
Company age | 35 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Gail G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stanley G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Gail G.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stanley G.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 113 232 | 106 145 | 78 146 | 56 164 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 4 864 | 3 364 | 1 436 | 8 011 | 24 098 | 7 150 | 12 532 | ||||
Current Assets | 280 331 | 262 549 | 255 150 | 263 529 | 243 719 | 253 719 | 244 358 | 252 336 | 209 778 | 310 912 | 412 821 |
Debtors | 200 373 | 186 707 | 169 540 | 165 892 | 128 066 | 141 265 | 136 694 | 135 779 | 88 125 | 107 006 | 174 667 |
Net Assets Liabilities | 34 316 | 45 604 | 66 786 | 102 380 | 159 965 | 193 688 | 620 506 | ||||
Other Debtors | 34 743 | 27 311 | 28 684 | 11 464 | 20 752 | 28 799 | 44 661 | ||||
Property Plant Equipment | 121 744 | 112 977 | 132 461 | 146 723 | 169 935 | 203 091 | 706 578 | ||||
Total Inventories | 110 789 | 109 090 | 106 228 | 108 546 | 97 555 | 196 756 | |||||
Cash Bank In Hand | 1 956 | 2 783 | 3 944 | 5 063 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 113 232 | 106 145 | 78 146 | 56 164 | |||||||
Stocks Inventory | 78 002 | 73 059 | 81 666 | 92 574 | |||||||
Tangible Fixed Assets | 149 401 | 150 340 | 149 718 | 139 576 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 28 400 | 28 400 | 28 400 | 28 400 | |||||||
Profit Loss Account Reserve | 31 148 | 24 061 | -3 938 | -25 920 | |||||||
Shareholder Funds | 113 232 | 106 145 | 78 146 | 56 164 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 500 | 1 700 | 2 900 | 4 100 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 256 255 | 267 055 | 280 725 | 297 995 | 307 136 | 326 878 | 228 698 | ||||
Average Number Employees During Period | 11 | 15 | 21 | 26 | 26 | ||||||
Bank Borrowings Overdrafts | 86 669 | 86 436 | 31 322 | 50 000 | 44 177 | 39 029 | 36 061 | ||||
Corporation Tax Payable | 6 185 | 10 824 | 2 117 | ||||||||
Creditors | 328 005 | 318 321 | 15 595 | 56 458 | 61 864 | 69 950 | 105 523 | ||||
Dividends Paid On Shares | 11 500 | ||||||||||
Fixed Assets | 149 401 | 150 340 | 149 718 | 139 576 | 132 461 | 158 223 | 180 235 | 212 191 | 714 478 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 456 462 | ||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 500 | 1 200 | 1 200 | 1 200 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 800 | 13 670 | 17 270 | 18 426 | 27 378 | 31 392 | |||||
Intangible Assets | 11 500 | 10 300 | 9 100 | 7 900 | |||||||
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | ||||||||
Net Current Assets Liabilities | -33 932 | -40 845 | -67 149 | -79 711 | -84 286 | -64 602 | -43 197 | 11 101 | 56 644 | 72 849 | 105 310 |
Number Shares Issued Fully Paid | 28 400 | ||||||||||
Other Creditors | 52 849 | 61 195 | 15 595 | 6 458 | 17 687 | 30 921 | 69 462 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 285 | 7 636 | |||||||||
Other Disposals Property Plant Equipment | 9 950 | 9 114 | |||||||||
Other Taxation Social Security Payable | 24 197 | 32 637 | 37 094 | 43 369 | 29 916 | 31 504 | 49 371 | ||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 377 998 | 380 032 | 413 186 | 444 718 | 477 071 | 529 969 | 935 276 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 142 | 2 771 | 6 883 | 10 486 | 15 050 | 21 402 | 93 759 | ||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -129 572 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 034 | 33 154 | 31 532 | 42 303 | 62 012 | 78 417 | |||||
Total Assets Less Current Liabilities | 115 469 | 109 495 | 82 569 | 59 865 | 37 458 | 48 375 | 89 264 | 169 324 | 236 879 | 285 040 | 819 788 |
Total Increase Decrease From Revaluations Property Plant Equipment | 326 890 | ||||||||||
Trade Creditors Trade Payables | 164 290 | 138 053 | 159 960 | 109 826 | 62 029 | 131 635 | 143 600 | ||||
Trade Debtors Trade Receivables | 93 323 | 113 954 | 108 010 | 124 315 | 67 373 | 78 207 | 130 006 | ||||
Creditors Due Within One Year | 314 263 | 303 394 | 322 299 | 343 240 | |||||||
Number Shares Allotted | 28 400 | 28 400 | |||||||||
Other Aggregate Reserves | 11 600 | 11 600 | 11 600 | 11 600 | |||||||
Provisions For Liabilities Charges | 2 237 | 3 350 | 4 423 | 3 701 | |||||||
Revaluation Reserve | 22 484 | 22 484 | 22 484 | 22 484 | |||||||
Share Capital Allotted Called Up Paid | 28 400 | 28 400 | 28 400 | 28 400 | |||||||
Share Premium Account | 19 600 | 19 600 | 19 600 | 19 600 | |||||||
Tangible Fixed Assets Additions | 11 836 | 4 217 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 344 602 | 354 638 | 358 119 | 356 936 | |||||||
Tangible Fixed Assets Depreciation | 195 201 | 204 298 | 208 401 | 217 360 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 762 | 13 456 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 665 | 4 497 | |||||||||
Tangible Fixed Assets Disposals | 1 800 | 5 400 |
South Pargillis | |
---|---|
Address | Clockluine Road , Hillend |
City | Dunfermline |
Post code | KY11 7HS |
Vehicles | 4 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 4th, December 2023 |
accounts | Free Download (11 pages) |
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