Park Grove Ip started in year 2014 as Private Limited Company with registration number 09090482. The Park Grove Ip company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at Medicity Nottingham. Postal code: NG90 6BH.
The firm has one director. Michael S., appointed on 17 June 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Medicity Nottingham |
Office Address2 | D6 Building, Thane Road |
Town | Nottingham |
Post code | NG90 6BH |
Country of origin | United Kingdom |
Registration Number | 09090482 |
Date of Incorporation | Tue, 17th Jun 2014 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Michael S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 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 | 86 351 | 111 855 | 131 125 | 164 210 | 203 039 | 217 477 | 206 077 | 269 313 | |
Current Assets | 98 561 | 111 945 | 152 754 | 176 888 | 219 968 | 236 595 | 251 205 | 275 719 | 324 488 |
Debtors | 43 978 | 25 594 | 40 899 | 45 763 | 55 758 | 33 556 | 33 728 | 69 642 | 55 175 |
Net Assets Liabilities | 78 850 | 117 698 | 144 270 | 188 141 | |||||
Other Debtors | 1 999 | 2 041 | 3 101 | 2 900 | 5 189 | 2 998 | 3 273 | 3 774 | |
Property Plant Equipment | 1 270 | 3 147 | 2 985 | 2 239 | 3 209 | 2 342 | 1 756 | 2 351 | |
Cash Bank In Hand | 54 583 | 86 351 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 57 806 | 78 850 | |||||||
Tangible Fixed Assets | 1 906 | 1 270 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 57 805 | 78 849 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 272 | 2 320 | 3 315 | 4 061 | 4 879 | 5 746 | 6 332 | 6 994 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 925 | 833 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 31 596 | 23 234 | 23 699 | 21 163 | 23 939 | ||||
Creditors | 34 365 | 38 203 | 35 603 | 34 066 | 26 727 | 30 306 | 24 598 | 25 848 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 048 | 995 | 746 | 818 | 867 | 586 | 662 | ||
Net Current Assets Liabilities | 55 900 | 77 580 | 114 551 | 141 285 | 185 902 | 209 868 | 220 899 | 251 121 | 298 640 |
Other Creditors | 2 522 | 1 387 | 2 454 | 1 277 | 2 016 | 2 117 | 1 779 | 1 909 | |
Other Taxation Social Security Payable | 1 193 | 1 477 | 4 490 | 1 566 | |||||
Property Plant Equipment Gross Cost | 2 542 | 5 467 | 6 300 | 6 300 | 8 088 | 8 088 | 8 088 | 9 345 | |
Taxation Social Security Payable | 31 776 | 36 816 | 33 149 | 32 789 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 788 | 1 257 | |||||||
Total Assets Less Current Liabilities | 188 141 | 213 077 | 223 241 | 252 877 | 300 991 | ||||
Trade Creditors Trade Payables | 67 | 90 | |||||||
Trade Debtors Trade Receivables | 23 595 | 38 858 | 42 662 | 52 858 | 28 367 | 30 730 | 66 369 | 51 401 | |
Capital Employed | 57 806 | 78 850 | |||||||
Creditors Due Within One Year | 42 661 | 34 365 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 542 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 542 | 2 542 | |||||||
Tangible Fixed Assets Depreciation | 636 | 1 272 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 636 | 636 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Biocity Nottingham Pennyfoot Street Nottingham NG1 1GF on 23rd October 2023 to Medicity Nottingham D6 Building, Thane Road Nottingham Nottinghamshire NG90 6BH filed on: 23rd, October 2023 |
address | Free Download (1 page) |
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