Gros & Partner Ltd in Droitwich, WR9 0QH

Description

Data updated on: 01-11-2023

Gros & Partner Ltd has existed in the United Kingdom for 11 years. Started with Registered No. 08738898 in 2013, it is located at Oakmoore Court Kingswood Road, Droitwich WR9 0QH. The company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Gros & Partner Limited filed its latest accounts for the period up to Sat, 31st Dec 2022. The business most recent annual confirmation statement was filed on Tue, 18th Oct 2022.

We have a single managing director now controlling this specific business, specifically Michael G. who has been performing the director's obligations since Fri, 18th Oct 2013.

Michael 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	27 950	30 169

Balance Sheet
Cash Bank On Hand		1 986	486	1 003	5 016	2 714	4 310	4 418	3 842
Current Assets	77 034	72 821	62 729	88 398	298 698	307 939	283 388	220 944	101 590
Debtors	74 043	70 835	62 243	87 395	293 682	305 225	279 078	216 526	97 748
Net Assets Liabilities		30 169	27 043	-167 275	-13 877	-42 985	-20 043	-11 981	-67 688
Other Debtors		36 070	21 924	17 649	21 262	24 985	15 126	14 172	12 918
Property Plant Equipment						16 193	16 539	11 278	4 256
Cash Bank In Hand	2 991	1 986
Net Assets Liabilities Including Pension Asset Liability	27 950	30 169

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 384	4 603
Shareholder Funds	27 950	30 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 397	11 684	18 433	25 455
Additions Other Than Through Business Combinations Property Plant Equipment						21 590	6 633	1 488
Amounts Owed By Related Parties		34 766	40 319	64 746	92 428	95 248	78 960	82 674	84 830
Amounts Owed To Related Parties		32 500	30 400	97 288	127 721	190 556	178 342	175 907	252 456
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Overdrafts				126
Creditors		42 653	35 686	351 673	408 576	471 450	459 236	456 801	386 132
Fixed Assets					96 000	120 526	155 805	223 876	216 854
Increase From Depreciation Charge For Year Property Plant Equipment						5 397	6 287	6 749	7 022
Investments Fixed Assets				96 000	96 000	104 333	139 266	212 598	212 598
Investments In Associates				96 000	96 000	104 333	139 266	212 598	212 598
Net Current Assets Liabilities	20 690		27 043	-263 275	-109 877	-163 511	-175 848	-235 857	-284 542
Other Creditors		10 153	5 286	254 259	280 854	280 894	280 894	280 894	133 676
Property Plant Equipment Gross Cost						21 590	28 223	29 711	29 711
Total Borrowings				126
Trade Debtors Trade Receivables				5 000	179 992	184 992	184 992	119 680
Accounting Period Subsidiary	2 014
Creditors Due Within One Year	49 084	42 652
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 525
Tangible Fixed Assets Cost Or Valuation	4 525
Tangible Fixed Assets Depreciation	4 525
Tangible Fixed Assets Depreciation Charged In Period	4 525
Total Assets Less Current Liabilities	20 690
Amount Specific Advance Or Credit Directors	22 112	33 573
Amount Specific Advance Or Credit Made In Period Directors	22 112	11 461
Capital Redemption Reserve	25 565	25 565

Company staff

Michael G.

Role: Director

Appointed: 18 October 2013

Latest update: 23 January 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts 17 July 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 July 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2014
Annual Accounts 29 September 2016
Date Approval Accounts	29 September 2016

Gros & Partner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Gros & Partner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014