The Groves Private Gp Group Ltd is a private limited company situated at Station House, North Street, Havant PO9 1QU. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 7 directors and 1 secretary.
Director Rana S., appointed on 26 July 2021. Director Andrea F., appointed on 26 July 2021. Director Vincenzo G., appointed on 21 May 2018.
Changing the topic to secretaries, we can name: Tauseef A., appointed on 17 January 2018.
The company is officially categorised as "general medical practice activities" (SIC: 86210).
The latest confirmation statement was sent on 2023-05-16 and the deadline for the subsequent filing is 2024-05-30. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Station House |
| Office Address2 | North Street |
| Town | Havant |
| Post code | PO9 1QU |
| Country of origin | United Kingdom |
| Registration Number | 11154933 |
| Date of Incorporation | Wed, 17th Jan 2018 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 26 July 2021
Position: Director
Appointed: 26 July 2021
Position: Director
Appointed: 21 May 2018
Position: Director
Appointed: 21 May 2018
Position: Director
Appointed: 21 May 2018
Position: Director
Appointed: 21 May 2018
Position: Director
Appointed: 17 January 2018
Position: Secretary
Appointed: 17 January 2018
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Jeremy H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeremy H.
| Notified on | 17 January 2018 |
| Ceased on | 21 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 56 749 | 34 186 | 54 128 | 45 090 | 62 098 |
| Current Assets | 83 324 | 117 277 | 186 333 | 272 027 | 210 561 |
| Debtors | 26 575 | 83 091 | 132 205 | 226 937 | 148 463 |
| Net Assets Liabilities | 44 544 | 91 602 | 139 063 | 187 182 | 237 863 |
| Other Debtors | 9 433 | 65 410 | 107 300 | 225 000 | 139 000 |
| Property Plant Equipment | 1 487 | 1 514 | 560 | 62 492 | 54 353 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 52 514 | 2 100 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 52 514 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 762 | 54 614 | |||
| Accumulated Amortisation Impairment Intangible Assets | 7 440 | 14 880 | 22 320 | 29 760 | 53 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 979 | 2 072 | 3 026 | 11 163 | 16 836 |
| Average Number Employees During Period | 8 | 10 | 9 | 11 | 11 |
| Creditors | 187 048 | 166 525 | 46 667 | 36 667 | 26 667 |
| Fixed Assets | 148 551 | 141 138 | 191 744 | 246 236 | 379 157 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 440 | 7 440 | 7 440 | 7 440 | 23 940 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 979 | 1 093 | 954 | 8 137 | 8 139 |
| Intangible Assets | 66 964 | 59 524 | 52 084 | 44 644 | 185 704 |
| Intangible Assets Gross Cost | 74 404 | 74 404 | 74 404 | 74 404 | 239 404 |
| Investments Fixed Assets | 80 100 | 80 100 | 139 100 | 139 100 | 139 100 |
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 |
| Investments In Joint Ventures | 80 000 | 80 000 | 139 000 | 139 000 | 139 000 |
| Net Current Assets Liabilities | -103 724 | -49 248 | -5 908 | -10 514 | -104 300 |
| Other Creditors | 154 540 | 139 592 | 150 361 | 250 979 | 266 072 |
| Other Taxation Social Security Payable | 24 581 | 22 279 | 22 911 | 766 | 11 845 |
| Property Plant Equipment Gross Cost | 2 466 | 3 586 | 3 586 | 73 655 | 71 189 |
| Provisions For Liabilities Balance Sheet Subtotal | 283 | 288 | 106 | 11 873 | 10 327 |
| Total Additions Including From Business Combinations Intangible Assets | 74 404 | 165 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 466 | 1 120 | 70 069 | ||
| Total Assets Less Current Liabilities | 44 827 | 91 890 | 185 836 | 235 722 | 274 857 |
| Trade Creditors Trade Payables | 7 927 | 4 654 | 15 636 | 20 796 | 26 944 |
| Trade Debtors Trade Receivables | 17 142 | 17 681 | 24 905 | 1 937 | 9 463 |
| Bank Borrowings Overdrafts | 46 667 | 36 667 | 26 667 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 466 | ||||
| Disposals Property Plant Equipment | 2 466 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, November 2023 |
accounts | Free Download (10 pages) |
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