Drucegrove Limited in South Woodford, E18 1BD

Description

Data updated on: 01-11-2023

01745635 is the registration number for Drucegrove Limited. This firm was registered as a Private Limited Company on Fri, 12th Aug 1983. This firm has been in this business for the last 41 years. The enterprise could be contacted at Essex House, 8 The Shrubberies George Lane in South Woodford. The office's post code assigned is E18 1BD. This firm has a history in registered name changing. Up till now this firm had two different company names. Until 2009 this firm was run under the name of Kelly Investments and up to that point the company name was Drucegrove. This firm's SIC code is 27900 and has the NACE code: Manufacture of other electrical equipment. Its latest accounts describe the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-03-26.

In this specific company, many of director's obligations have so far been met by Rachel K., Darren K. and Dennis K.. When it comes to these three managers, Dennis K. has been with the company the longest, having become a vital addition to directors' team on March 1991. Additionally, the managing director's tasks are constantly assisted with by a secretary - Darren K., who joined the company twenty two years ago.

Previous company's names
Drucegrove Limited 2009-06-27
Kelly Investments Limited 2002-07-01
Drucegrove Limited 1983-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	24 552	-296 019	-192 955	-59 350	-96 613

Balance Sheet
Cash Bank In Hand	72 708	14 006	72 796	141 990	69 054
Cash Bank On Hand					69 054	89 316	101 077	293 957	229 667	164 463	398 150
Current Assets	402 323	260 038	465 848	415 754	342 537	397 253	423 397	549 971	474 768	316 840	1 306 056
Debtors	206 785	104 240	265 289	139 054	145 273	182 067	185 827	243 169	228 736	132 853	688 424
Net Assets Liabilities					275 063	290 823	334 375	356 789	300 617	252 367	784 947
Net Assets Liabilities Including Pension Asset Liability	24 552	-296 019	-192 955	-59 350	-96 613
Other Debtors				18 557	17 551	15 416	13 322	34 025	36 477	71 375	626 737
Property Plant Equipment					957 785	937 550	917 062	905 074	885 347	962 588	71 976
Stocks Inventory	122 830	141 792	127 763	134 710	128 210
Tangible Fixed Assets	603 026	582 145	558 040	548 914	530 985
Total Inventories					128 210	125 870	136 493	12 845	16 365	19 524	219 482
Trade Debtors				120 497	127 722

Capital & Reserves
Called Up Share Capital	76	76	76	76	76
Profit Loss Account Reserve	-287 202	-607 773	-504 709	-371 104	-408 367
Shareholder Funds	24 552	-296 019	-192 955	-59 350	-96 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					653 642	673 877	685 915	56 326	76 053	27 384	33 046
Average Number Employees During Period						15	18	17	11	11	10
Bank Borrowings Overdrafts				2 084				114	43	36 527	1 782
Bank Overdrafts				2 084
Creditors					407 202	407 202	407 202	407 202	407 202	407 202	407 202
Creditors Due After One Year	407 202	407 202	407 202	407 202	407 202
Creditors Due Within One Year	573 595	731 000	809 641	616 816	562 933
Debtors Due Within One Year				139 054	145 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 776	652 975		54 900
Disposals Property Plant Equipment							8 450	687 977		549 000	943 572
Increase From Depreciation Charge For Year Property Plant Equipment						20 235	17 814	23 386	19 727	6 231	5 662
Net Current Assets Liabilities	-171 272	-470 962	-343 793	-201 062	-220 396	-192 583	-157 836	-123 434	-163 627	-285 505	1 167 882
Number Shares Allotted		76	76	76	76
Other Creditors					407 202	407 202	407 202	407 202	407 202	407 202	407 202
Other Creditors After One Year				407 202	407 202
Other Creditors Due Within One Year				537 333	488 156
Other Taxation Social Security Payable					11 143	24 517	37 648	9 634	9 357	8 216	8 866
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 611 427	1 611 427	1 602 977	961 400	961 400	989 972	105 022
Provisions For Liabilities Balance Sheet Subtotal					55 124	46 942	17 649	17 649	13 901	17 514	47 709
Revaluation Reserve	311 678	311 678	311 678	311 678	311 678
Share Capital Allotted Called Up Paid	76	76	76	76	76
Tangible Fixed Assets Additions		3 150	8 450	11 739
Tangible Fixed Assets Cost Or Valuation	1 256 707	1 259 857	1 219 688	1 231 427
Tangible Fixed Assets Depreciation	653 681	677 712	661 648	682 513	700 442
Tangible Fixed Assets Depreciation Charged In Period		24 031	19 738	20 865	6 547
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			35 802
Tangible Fixed Assets Disposals			48 619
Taxation Social Security Due Within One Year				20 143	11 143
Total Additions Including From Business Combinations Property Plant Equipment								46 400		577 572	58 622
Total Assets Less Current Liabilities	431 754	111 183	214 247	347 852	310 589	744 967	759 226	781 640	721 720	677 083	1 239 858
Total Reserves				-59 426	-96 689
Trade Creditors Trade Payables					63 634	87 672	92 870	198 715	151 290	72 406	86 584
Trade Creditors Within One Year				57 256	63 634
Trade Debtors Trade Receivables					127 722	166 651	172 505	209 144	192 259	61 478	61 687

Company staff

Rachel K.

Role: Director

Appointed: 11 February 2019

Latest update: 10 March 2024

Darren K.

Role: Secretary

Appointed: 31 July 2002

Latest update: 10 March 2024

Darren K.

Role: Director

Appointed: 04 November 1993

Latest update: 10 March 2024

Dennis K.

Role: Director

Appointed: 26 March 1991

Latest update: 10 March 2024

People with significant control

Executives who control this firm include: Dennis K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly Group Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in South Woodford at 7-8 The Shrubberies, George Lane, E18 1BD, London and was registered as a PSC under the reg no 06902318.

Dennis K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Darren K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kelly Group Holdings Ltd

Address: Essex House 7-8 The Shrubberies, George Lane, South Woodford, London, E18 1BD, United Kingdom

Legal authority Uk Company Law

Legal form Limited Liability Company

Country registered England And Wales

Place registered England And Wales

Registration number 06902318

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Irene K.

Notified on 6 April 2016

Ceased on 16 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 July 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Drucegrove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

Darren K.

Darren K.

Dennis K.

Irene K.

Glen K.

People with significant control

Dennis K.

Darren K.

Kelly Group Holdings Ltd

Irene K.

Accounts Documents

Company filings

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