David Grover Imaging Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Registered as 08110356 twelve years ago, David Grover Imaging Limited is a Private Limited Company. The company's present registration address is Onega House, 112 Main Road Sidcup. This business's SIC code is 82990 which means Other business support service activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2022-07-17.

There is a solitary managing director at the current moment controlling the following firm, namely David G. who has been utilizing the director's responsibilities since Tuesday 19th June 2012.

David G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 208	15 616	155

Balance Sheet
Cash Bank On Hand			4 277	6 750	5 073	6 014	7 407	12 699	4 626
Current Assets	16 585	18 992	7 248	6 892	8 042	19 518	13 325	52 960	7 373
Debtors	13 471	13 471	2 971	142	2 969	13 504	5 918	40 261	2 747
Net Assets Liabilities			155	22	23	12 817	10 583	20 907	117
Other Debtors					2 969			33 673	2 747
Property Plant Equipment			1 370	1 087	559	1 591	1 098	2 937
Cash Bank In Hand	3 114	5 521	4 277
Net Assets Liabilities Including Pension Asset Liability	16 208	15 616	155
Tangible Fixed Assets	6 179	4 273	1 370

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	16 207	15 615	154
Shareholder Funds	16 208	15 616	155

Other Financial Data
Total Fixed Assets Additions		997
Total Fixed Assets Cost Or Valuation	10 615	11 612	11 612
Total Fixed Assets Depreciation	4 436	7 339	10 242
Total Fixed Assets Depreciation Charge In Period		2 903	2 903
Accumulated Depreciation Impairment Property Plant Equipment			10 242	11 643	12 171	12 889	13 681	14 977
Additions Other Than Through Business Combinations Property Plant Equipment				1 118		1 750	299	3 135	1 750
Average Number Employees During Period			2	2	2	2	2	2	1
Bank Borrowings Overdrafts								1 800	2 500
Corporation Tax Payable				6 497	6 849	6 211	1 985	6 670	3 436
Creditors			8 463	7 957	8 578	8 292	3 840	9 790	7 256
Current Tax For Period			6 798	6 498	6 849	6 219	1 996	6 682	3 436
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 977
Disposals Property Plant Equipment									19 664
Government Grant Income							1 053	1 800
Increase From Depreciation Charge For Year Property Plant Equipment				1 401	528	718	792	1 296
Net Current Assets Liabilities	10 029	11 343	-1 215	-1 065	-536	11 226	9 485	43 170	117
Other Creditors				1 460	1 320	1 672	1 676	1 320	1 320
Other Taxation Social Security Payable					409	409
Property Plant Equipment Gross Cost			11 612	12 730	12 730	14 480	14 779	17 914
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 798	6 498	6 849	6 219	1 996	6 682	3 436
Total Assets Less Current Liabilities	16 208	15 616	155	22	23	12 817	10 583	46 107	117
Trade Creditors Trade Payables							179
Trade Debtors Trade Receivables				142		13 504	5 918	6 588
Creditors Due Within One Year Total Current Liabilities	6 556	7 649	8 463
Fixed Assets	6 179	4 273	1 370
Tangible Fixed Assets Additions		997
Tangible Fixed Assets Cost Or Valuation	10 615	11 612	11 612
Tangible Fixed Assets Depreciation	4 436	7 339	10 242
Tangible Fixed Assets Depreciation Charge For Period		2 903	2 903

Company staff

David G.

Role: Director

Appointed: 19 June 2012

Latest update: 24 January 2024

People with significant control

David G.

Notified on 19 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 July 2023
Confirmation statement last made up date	17 July 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

David Grover Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Dyer + Co Secretarial Services Ltd

People with significant control

David G.

Accounts Documents

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