Grooms (norwich) Limited in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

Grooms (norwich) Limited could be contacted at Yare House, 62-64 Thorpe Road in Norwich. The firm postal code is NR1 1RY. Grooms (norwich) has been active on the British market for fourteen years. The firm Companies House Reg No. is 07312598. This firm's principal business activity number is 47710 - Retail sale of clothing in specialised stores. Grooms (norwich) Ltd released its account information for the financial year up to 2023-03-31. The company's most recent confirmation statement was submitted on 2023-07-13.

That business owes its achievements and constant improvement to exactly two directors, namely Helen G. and Stephen G., who have been guiding the firm for fourteen years.

Executives who control the firm include: Stephen G. owns 1/2 or less of company shares. Helen G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	879	1 129

Balance Sheet
Cash Bank On Hand								70 750	68 928	106 237	46 608	41 781	65 769	54 864	53 964
Current Assets	17 117	21 073	33 019	41 711	41 711	115 314	115 314	92 615	85 614	122 809	132 385	69 863	68 269	61 559	55 563
Debtors	1 467	2 065	8 721	11 556	11 556	24 895	24 895	17 865	15 126	14 572	83 777	25 582		4 695	99
Net Assets Liabilities								92 344	105 445	113 208	89 492	61 499	57 604	54 460	48 117
Other Debtors								733	886	790	66 411	25 582		195	99
Property Plant Equipment								14 294	30 635	20 744	34 486	28 975	17 981	17 835
Total Inventories								4 000	1 560	2 000	2 000	2 500	2 500	2 000	1 500
Cash Bank In Hand	15 650	19 008	22 498	26 915	26 915	86 419	86 419	70 750
Intangible Fixed Assets	15 400	12 833	20 983	14 133	14 133	7 283	7 283	54 433
Net Assets Liabilities Including Pension Asset Liability	879	1 129	1 150	1 905	1 905	48 110	48 110	92 344
Tangible Fixed Assets	172	19 541	16 995	10 959	10 959	8 840	8 840	14 294
Stocks Inventory			1 800	3 240	3 240	4 000	4 000	4 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	877	1 127	1 148	1 903	1 903	48 108	48 108	92 342
Shareholder Funds	879	1 129

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								47 317	67 667	88 017	101 750
Accumulated Depreciation Impairment Property Plant Equipment								23 327	11 716	21 607	17 201	23 978	30 579	37 725	1 562
Additions Other Than Through Business Combinations Property Plant Equipment									24 686
Corporation Tax Payable								25 304	16 636
Creditors								62 123	803	40 137	7 703	3 301	25 230	21 546	19 763
Finance Lease Liabilities Present Value Total								3 214	803	804	7 703	3 301
Fixed Assets	15 572	32 374	37 978	25 092	25 092	16 123	16 123	68 727	64 718	34 477	34 486	28 975
Increase From Amortisation Charge For Year Intangible Assets									20 350	20 350	13 733
Increase From Depreciation Charge For Year Property Plant Equipment									6 257	9 891	6 753	6 777	10 641	7 146	7 550
Intangible Assets								54 433	34 083	13 733
Intangible Assets Gross Cost								101 750	101 750	101 750	101 750
Net Current Assets Liabilities	-14 657	-15 132	-26 486	-18 949	-18 949	33 732	33 732	30 492	47 657	82 672	69 261	41 330	43 039	40 013	35 800
Other Creditors								8 760	3 115	3 133	40 745	3 466	2 513	3 373	2 729
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 868
Other Disposals Property Plant Equipment									19 956
Other Taxation Social Security Payable								8 763	30 871	35 051	17 273	20 665	22 717	18 173	17 034
Property Plant Equipment Gross Cost								37 621	42 351	42 351	51 687	52 953	48 560	55 560	2 339
Provisions For Liabilities Balance Sheet Subtotal								2 859	6 127	3 941	6 552	5 505	3 416	3 388	4 105
Total Assets Less Current Liabilities	915	17 242	11 492	6 143	6 143	49 855	49 855	99 219	112 375	117 149	103 747	70 305	61 020	57 848	52 222
Trade Creditors Trade Payables								7 458	757	1 149	704
Trade Debtors Trade Receivables								17 132	14 240	13 782	17 366			4 500
Amount Specific Advance Or Credit Directors											26 991	24 582	230
Amount Specific Advance Or Credit Made In Period Directors												96 045	67 993
Amount Specific Advance Or Credit Repaid In Period Directors												98 454	92 805
Average Number Employees During Period									2	2	2	2	2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 159		4 040		4 331
Disposals Property Plant Equipment											17 693		4 518		7 995
Total Additions Including From Business Combinations Property Plant Equipment											27 029	1 266	125	7 000	9 995
Creditors Due After One Year Total Noncurrent Liabilities		12 205
Creditors Due Within One Year Total Current Liabilities	31 774	36 205
Intangible Fixed Assets Aggregate Amortisation Impairment	3 850	6 417	13 267		20 117		26 967	47 317
Intangible Fixed Assets Amortisation Charged In Period		2 567	6 850		6 850		6 850	20 350
Intangible Fixed Assets Cost Or Valuation	19 250	19 250	34 250		34 250		34 250	101 750
Provisions For Liabilities Charges	36	3 908	3 399	2 192	2 192	1 745	1 745	2 859
Tangible Fixed Assets Additions		23 220	3 543		800		6 562	12 786
Tangible Fixed Assets Cost Or Valuation	206	23 426	26 968		27 768		32 830	37 621
Tangible Fixed Assets Depreciation	34	3 885	9 973		16 809		23 990	23 327
Tangible Fixed Assets Depreciation Charge For Period		3 851
Capital Employed		1 129	1 150	1 905	1 905	48 110	48 110	92 344
Creditors Due After One Year		12 205	6 943	2 046	2 046			4 016
Creditors Due Within One Year		36 205	59 505	60 660	60 660	81 582	81 582	62 123
Intangible Fixed Assets Additions			15 000					67 500
Number Shares Allotted			1		1		1	1
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			6 088		6 836		7 381	6 265
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							200	6 928
Tangible Fixed Assets Disposals			1				1 500	7 995

Company staff

Helen G.

Role: Director

Appointed: 13 July 2010

Latest update: 5 February 2024

Stephen G.

Role: Director

Appointed: 13 July 2010

Latest update: 5 February 2024

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Grooms (norwich) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen G.

Stephen G.

People with significant control

Stephen G.

Helen G.

Accounts Documents

Company filings

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