Groomers On The Green Limited in Hatfield, AL9 7QR

Description

Data updated on: 01-11-2023

Groomers On The Green came into being in 2011 as a company enlisted under no 07527450, located at AL9 7QR Hatfield at 27 Bradmore Green. This firm has been in business for thirteen years and its last known state is active - proposal to strike off. This business's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Groomers On The Green Ltd filed its account information for the financial period up to 2023-03-31. The most recent annual confirmation statement was filed on 2023-08-18.

Concerning this particular company, the full scope of director's duties have so far been met by Jessica A. who was selected to lead the company in 2011 in February. Since Friday 11th February 2011 Graham C., had been managing the following company up until the resignation in February 2011. In addition a different director, specifically Amanda M. quit one year ago.

Jessica A. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 976	8 037	8 781	13 132	12 298

Balance Sheet
Cash Bank In Hand	10 855	22 268	10 053	28 698	40 043
Cash Bank On Hand					40 043	40 039	43 477
Current Assets	37 314	46 995	33 730	52 796	62 412	61 312	64 505
Debtors	24 559	23 127	22 127	22 858	20 944	19 990	21 028
Other Debtors					10 819	9 002	8 002
Property Plant Equipment					12 283	10 387	6 264
Stocks Inventory	1 900	1 600	1 550	1 240	1 425
Tangible Fixed Assets	19 007	19 932	17 312	14 550	12 283
Total Inventories					1 425	1 283

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 974	8 035	8 779	13 130	12 296
Shareholder Funds	1 976	8 037	8 781	13 132	12 298

Other Financial Data
Accrued Liabilities					2 388	2 384	2 488
Accumulated Depreciation Impairment Property Plant Equipment					15 947	17 843	5 480
Average Number Employees During Period						6	6
Corporation Tax Payable					7 803	6 510	7 940
Creditors					62 397	61 051	48 049
Creditors Due Within One Year	54 345	58 890	42 261	54 214	62 397
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 146
Disposals Property Plant Equipment							16 486
Increase From Depreciation Charge For Year Property Plant Equipment						1 896	783
Merchandise					1 425	1 283
Net Current Assets Liabilities	-17 031	-11 895	-8 531	-1 418	15	261	16 456
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable						617	665
Par Value Share		1	1	1	1
Prepayments					3 125	3 988	3 988
Property Plant Equipment Gross Cost					28 230	28 230	11 744
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 959	801
Tangible Fixed Assets Cost Or Valuation	22 470	27 429	28 230	28 230
Tangible Fixed Assets Depreciation	3 463	7 497	10 918	13 680	15 947
Tangible Fixed Assets Depreciation Charged In Period		4 034	3 421	2 762	2 267
Total Assets Less Current Liabilities	1 976	8 037	8 781	13 132	12 298	10 648	22 720
Trade Creditors Trade Payables						2
Trade Debtors Trade Receivables							2 038

Company staff

Jessica A.

Role: Director

Appointed: 11 February 2011

Latest update: 5 March 2024

People with significant control

Jessica A.

Notified on 15 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda M.

Notified on 15 February 2017

Ceased on 5 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 August 2014
Annual Accounts 5 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 July 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Groomers On The Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica A.

Graham C.

Amanda M.

People with significant control

Jessica A.

Amanda M.

Accounts Documents

Company filings

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