Martin Groves Ltd in Camberley, GU15 3PU

Description

Data updated on: 12-08-2021

Martin Groves came into being in 2008 as a company enlisted under no 06724907, located at GU15 3PU Camberley at Bassett House. This firm's last known status was dissolved. Martin Groves had been operating in this business for at least thirteen years. Martin Groves Ltd was known 8 years from now under the name of Cygnet Photography.

This firm had a single director: Martin G. who was caring of it for thirteen years.

Martin G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Martin Groves Ltd 2016-04-20
Cygnet Photography Ltd 2008-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	334	532	394	231	252	719

Balance Sheet
Cash Bank In Hand	696	561
Current Assets		561	2 023
Debtors			2 023	2 454	3 466	1 085	3 145	3 804
Property Plant Equipment						627	2 126	1 594
Tangible Fixed Assets	2 643	1 983	1 487	1 115	836	627

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	333	531	393	230	251	718
Shareholder Funds	334	532	394	231	252	719

Other Financial Data
Advances Credits Directors								3 804
Amount Specific Advance Or Credit Directors					3 465	1 085	3 145	3 804
Amount Specific Advance Or Credit Made In Period Directors						17 620	22 009	36 859
Amount Specific Advance Or Credit Repaid In Period Directors						20 000	19 950	36 200
Accrued Liabilities						600	850	850
Accumulated Depreciation Impairment Property Plant Equipment						4 757	5 466	5 998
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts						-4 776
Corporation Tax Payable						5 169	4 301	4 456
Creditors						993	5 151	5 306
Creditors Due Within One Year	3 005	2 012	3 116	3 338	4 050	993
Increase From Depreciation Charge For Year Property Plant Equipment							709	532
Net Current Assets Liabilities	-2 309	-1 451	-1 093	-884	-584	92	-2 006	-1 502
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 384	7 592
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 384	5 384	5 384	5 384	5 384
Tangible Fixed Assets Depreciation	2 741	3 401	3 897	4 269	4 548	4 757
Tangible Fixed Assets Depreciation Charged In Period		660	496	372	279	209
Total Additions Including From Business Combinations Property Plant Equipment							2 208
Total Assets Less Current Liabilities	334	532	394	231	252	719	120	92

Company staff

Martin G.

Role: Director

Appointed: 15 October 2008

Latest update: 29 August 2022

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	26 November 2020
Confirmation statement last made up date	15 October 2019

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Martin Groves Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

People with significant control

Martin G.

Accounts Documents

Company filings

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