Nottingham Grab Hire started in year 2001 as Private Limited Company with registration number 04273047. The Nottingham Grab Hire company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Bulwell at Grove House. Postal code: NG6 8NG. Since 2011/04/06 Nottingham Grab Hire Limited is no longer carrying the name Grove Haulage Services.
The firm has one director. John G., appointed on 20 August 2001. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Tracey W.. There were no ex directors.
This company operates within the NG6 8NG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1106304 . It is located at First Avenue, Greasley Street, Nottingham with a total of 8 cars.
Office Address | Grove House |
Office Address2 | Greasley Street |
Town | Bulwell |
Post code | NG6 8NG |
Country of origin | United Kingdom |
Registration Number | 04273047 |
Date of Incorporation | Mon, 20th Aug 2001 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is John G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Grove Haulage Services | April 6, 2011 |
Profit & Loss | |||||||||||||||
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Accounts Information Date | 2012-03-30 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||||||||
Cash Bank On Hand | 34 860 | 71 684 | 49 234 | 102 785 | 69 062 | 113 903 | |||||||||
Current Assets | 41 488 | 46 368 | 46 368 | 65 138 | 65 138 | 128 839 | 288 940 | 217 523 | 248 347 | 275 647 | 252 949 | 281 751 | 285 057 | 283 941 | |
Debtors | 26 073 | 41 047 | 41 047 | 56 672 | 56 672 | 107 376 | 271 326 | 218 601 | 203 963 | 203 715 | 178 966 | 215 995 | 170 038 | ||
Net Assets Liabilities | 190 549 | 221 924 | 251 417 | 272 271 | 361 324 | 373 351 | 477 016 | 490 939 | |||||||
Other Debtors | 8 364 | 9 671 | 8 257 | 5 531 | 7 833 | ||||||||||
Property Plant Equipment | 271 596 | 189 883 | 452 018 | 504 007 | 566 377 | 942 478 | |||||||||
Total Inventories | 3 250 | ||||||||||||||
Cash Bank In Hand | 15 415 | 5 321 | 5 321 | 8 466 | 8 466 | 21 463 | 17 614 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 33 677 | 29 662 | 29 662 | 51 943 | 51 943 | 93 228 | 190 549 | ||||||||
Tangible Fixed Assets | 383 | 383 | 25 988 | 25 988 | 36 527 | 36 527 | 33 094 | 164 088 | |||||||
Reserves/Capital | |||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 33 577 | 29 562 | 29 562 | 51 843 | 51 843 | 93 128 | 190 449 | ||||||||
Other | |||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 201 607 | 310 765 | 324 258 | 262 189 | 260 172 | 305 377 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 445 | 361 978 | 135 269 | 191 798 | 545 556 | ||||||||||
Average Number Employees During Period | 12 | 12 | 12 | 12 | 12 | ||||||||||
Creditors | 206 679 | 121 322 | 184 645 | 160 175 | 193 272 | 135 435 | 176 543 | 313 570 | |||||||
Finance Lease Liabilities Present Value Total | 97 247 | 59 161 | 89 616 | 88 636 | 93 346 | 155 563 | |||||||||
Fixed Assets | 164 088 | 170 685 | 271 596 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 109 158 | 80 782 | 74 051 | 68 851 | 102 686 | ||||||||||
Net Current Assets Liabilities | 33 450 | 22 765 | 22 765 | 26 744 | 26 744 | 60 134 | 82 261 | 100 988 | 72 066 | 115 472 | 59 677 | 146 316 | 108 514 | -29 629 | |
Other Creditors | 1 125 | 1 125 | 997 | 1 802 | 274 | ||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 289 | 136 121 | 70 868 | 57 481 | |||||||||||
Other Disposals Property Plant Equipment | 86 350 | 145 350 | 131 445 | 124 250 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 787 | 8 364 | |||||||||||||
Property Plant Equipment Gross Cost | 473 203 | 500 648 | 776 276 | 766 196 | 826 549 | 1 247 855 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 95 760 | 107 610 | 160 070 | ||||||||||||
Taxation Social Security Payable | 15 850 | 64 853 | 48 193 | 26 533 | 53 604 | 38 143 | |||||||||
Total Assets Less Current Liabilities | 33 833 | 48 753 | 48 753 | 63 271 | 63 271 | 93 228 | 246 349 | 271 673 | 343 662 | 305 355 | 511 695 | 650 323 | 674 891 | 912 849 | |
Trade Creditors Trade Payables | 70 423 | 35 036 | 55 463 | 19 269 | 27 791 | 119 590 | |||||||||
Trade Debtors Trade Receivables | 210 237 | 203 963 | 194 044 | 170 709 | 210 464 | 162 205 | |||||||||
Advances Credits Directors | 353 | 450 | 257 | 345 | 148 | ||||||||||
Advances Credits Made In Period Directors | -3 403 | -6 693 | -19 912 | -26 197 | |||||||||||
Advances Credits Repaid In Period Directors | -3 500 | -6 500 | -20 000 | -26 000 | |||||||||||
Capital Employed | 33 677 | 29 662 | 29 662 | 51 943 | 51 943 | 93 228 | 190 549 | ||||||||
Creditors Due After One Year | 19 091 | 19 091 | 11 328 | 11 328 | 55 800 | ||||||||||
Creditors Due Within One Year | 8 038 | 23 603 | 23 603 | 38 394 | 38 394 | 68 705 | 206 679 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||||
Provisions For Liabilities Charges | 156 | ||||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 32 500 | 22 850 | 35 000 | 148 000 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 28 253 | 60 753 | 83 603 | 71 103 | 219 103 | ||||||||||
Tangible Fixed Assets Depreciation | 27 870 | 34 765 | 47 076 | 38 009 | 55 015 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 895 | 12 311 | 5 828 | 17 006 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 895 | ||||||||||||||
Tangible Fixed Assets Disposals | 47 500 |
First Avenue | |
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Address | Greasley Street |
City | Nottingham |
Post code | NG6 8NG |
Vehicles | 8 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, July 2023 |
accounts | Free Download (6 pages) |
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