Argrove Construction Limited in Enfield, EN1 3GN

Description

Data updated on: 01-11-2023

09335195 is the registration number for Argrove Construction Limited. The firm was registered as a Private Limited Company on 2014-12-01. The firm has been operating on the market for ten years. The firm can be gotten hold of in Gor-ray House 758 Great Cambridge Road in Enfield. It's post code assigned to this place is EN1 3GN. Argrove Construction Limited was listed 4 years ago under the name of Argrove Projects. The enterprise's registered with SIC code 41100 and has the NACE code: Development of building projects. 31st December 2022 is the last time when the company accounts were reported.

Currently, this specific limited company is directed by a solitary managing director: James S., who was arranged to perform management duties on 2015-07-20. The limited company had been directed by Damaris M. until July 2015.

James S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Argrove Construction Limited 2020-09-08
Argrove Projects Limited 2014-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	53 857	46 245		7 559	7 462	7 382	30 537
Current Assets	84 982	76 489	16 162	7 919	7 823	7 744	30 537	22 926
Debtors	31 125	30 244	16 162	360	362	360
Net Assets Liabilities	15 642	551	-11 346	-12 410	-12 507	-12 837	-4 428	-858
Other Debtors	162		367	360	363	363
Property Plant Equipment	2 500	1 666	833
Cash Bank In Hand	53 857
Net Assets Liabilities Including Pension Asset Liability	15 642
Tangible Fixed Assets	2 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 542

Other Financial Data
Version Production Software								2 024
Accrued Liabilities						250	1 010
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 010	1 010
Accumulated Depreciation Impairment Property Plant Equipment	833	1 667	2 500
Additions Other Than Through Business Combinations Property Plant Equipment				1 619
Average Number Employees During Period	2	2	2	2			1	2
Bank Overdrafts			6 622
Corporation Tax Payable	7 694	9 563
Creditors	71 840	77 604	28 341	20 329	20 330	20 581	33 955	22 774
Increase From Depreciation Charge For Year Property Plant Equipment		834	833
Loans From Directors						2 186	842
Net Current Assets Liabilities	13 142	-1 115	-12 179	-12 410	-12 507	-12 837	-4 428	152
Other Creditors	5 951	5 054	4 491	2 187	2 187	7 671
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 500
Other Disposals Property Plant Equipment				4 952
Other Taxation Social Security Payable	9 579	9 450
Property Plant Equipment Gross Cost	3 333	3 333	3 333
Taxation Social Security Payable		19 013	10 136	18 143	18 143	1 977	4 075
Total Assets Less Current Liabilities							-3 418	152
Trade Creditors Trade Payables	48 616	53 537	7 092				855
Trade Debtors Trade Receivables	30 963	30 244	15 795		-1	-1
Value-added Tax Payable						8 495	28 183
Capital Employed	15 642
Creditors Due Within One Year	71 840
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 333
Tangible Fixed Assets Cost Or Valuation	3 333
Tangible Fixed Assets Depreciation	833
Tangible Fixed Assets Depreciation Charged In Period	833
Value Shares Allotted Increase Decrease During Period	100

Company staff

James S.

Role: Director

Appointed: 20 July 2015

Latest update: 29 July 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Argrove Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Damaris M.

People with significant control

James S.

Accounts Documents

Company filings

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