Founded in 2006, P.a. Groves Homes LLP, classified under reg no. OC318581 is an active company. Currently registered at 1 Billing Road NN1 5AL, Northampton the company has been in the business for eighteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Billing Road |
Town | Northampton |
Post code | NN1 5AL |
Country of origin | United Kingdom |
Registration Number | OC318581 |
Date of Incorporation | Tue, 21st Mar 2006 |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of PSCs that own or control the company consists of 3 names. As BizStats researched, there is Peter G. This PSC has 25-50% voting rights. Another one in the PSC register is Gail G. This PSC and has 25-50% voting rights. Then there is Kurt G., who also fulfils the Companies House conditions to be listed as a PSC. This PSC and has 25-50% voting rights.
Peter G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Gail G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Kurt G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 472 | 2 022 | 2 146 | 2 858 | 11 455 | 18 606 | 60 257 |
Current Assets | 69 139 | 7 217 | 25 176 | 9 888 | 21 536 | 35 908 | 76 213 |
Debtors | 65 667 | 5 195 | 23 030 | 7 030 | 10 081 | 17 302 | 15 956 |
Net Assets Liabilities | 103 433 | 121 008 | |||||
Other Debtors | 12 552 | 10 904 | |||||
Property Plant Equipment | 26 729 | 118 235 | 108 851 | 82 463 | 65 340 | 125 286 | 102 487 |
Other | |||||||
Accrued Liabilities Deferred Income | 6 613 | 1 623 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 110 814 | 114 054 | 125 664 | 152 052 | 167 460 | 176 854 | 168 085 |
Average Number Employees During Period | 2 | 2 | 3 | ||||
Creditors | 17 646 | 37 944 | 28 457 | 2 408 | 282 | 177 761 | 177 692 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 039 | 16 185 | 5 517 | 42 586 | |||
Disposals Property Plant Equipment | 72 585 | 19 129 | 31 144 | 50 888 | |||
Fixed Assets | 136 729 | 228 235 | 218 851 | 192 463 | 175 340 | 245 286 | 222 487 |
Increase From Depreciation Charge For Year Property Plant Equipment | 56 279 | 27 795 | 26 388 | 20 925 | 33 817 | ||
Investment Property | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 120 000 | 120 000 |
Other Creditors | 131 200 | 84 043 | 102 426 | 94 491 | 94 896 | 170 672 | 176 032 |
Prepayments Accrued Income | 4 750 | 20 750 | 4 750 | 4 750 | 4 750 | 4 852 | |
Profit Loss | 58 644 | 146 895 | |||||
Property Plant Equipment Gross Cost | 137 543 | 232 289 | 234 515 | 234 515 | 232 800 | 302 140 | 270 572 |
Total Additions Including From Business Combinations Property Plant Equipment | 167 331 | 21 355 | 29 429 | 19 320 | |||
Trade Creditors Trade Payables | 26 043 | 323 | 41 | 550 | 701 | 476 | 37 |
Trade Debtors Trade Receivables | 527 | 445 | 2 280 | 2 280 | 2 696 | 200 | |
Accrued Liabilities | 21 200 | 21 200 | 21 200 | 21 320 | |||
Administrative Expenses | 29 706 | 53 449 | |||||
Bank Borrowings Overdrafts | 17 646 | 9 318 | 4 133 | 2 439 | 2 282 | ||
Comprehensive Income Expense | 58 644 | 146 895 | |||||
Cost Sales | 60 | -109 367 | |||||
Finance Lease Liabilities Present Value Total | 28 626 | 23 552 | 23 439 | 7 240 | |||
Gross Profit Loss | 1 349 | 127 607 | |||||
Increase Decrease In Property Plant Equipment | 21 354 | ||||||
Interest Payable Similar Charges Finance Costs | 909 | 14 763 | |||||
Investment Property Fair Value Model | 110 000 | 110 000 | 110 000 | 110 000 | |||
Net Current Assets Liabilities | -102 835 | -135 814 | -128 907 | -133 515 | -104 903 | ||
Operating Profit Loss | 59 553 | 161 658 | |||||
Other Operating Income Format1 | 87 910 | 87 500 | |||||
Other Taxation Social Security Payable | 6 921 | 9 785 | |||||
Total Assets Less Current Liabilities | 33 894 | 92 421 | 89 944 | 58 948 | 70 437 | ||
Turnover Revenue | 1 409 | 18 240 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 422 | ||||||
Recoverable Value-added Tax | 2 635 |
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: 28th, December 2023 |
accounts | Free Download (8 pages) |
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