Grosvenor Credit Management & Investigations Ltd in Addlestone, KT15 2AL

Description

Data updated on: 01-11-2023

Grosvenor Credit Management & Investigations Ltd can be found at Addlestone at Lindsey House. Anyone can find the company using the postal code - KT15 2AL. Grosvenor Credit Management & Investigations's launching dates back to 2003. This company is registered under the number 04802691 and their state is active. The name is Grosvenor Credit Management & Investigations Ltd. The enterprise's former customers may know the firm as Grosvenor Credit Management, which was in use until Wed, 12th May 2004. The enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The firm's most recent financial reports describe the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-07-15.

On 2014/10/29, the firm was recruiting a Administration Manager to fill a post in Weybridge. They offered a job with wage from £22000.00 to £26000.00 per year.

In order to be able to match the demands of the clientele, this firm is continually improved by a group of three directors who are Nicholas H., David R. and Benjamin L.. Their mutual commitment has been of prime use to this specific firm for one year.

Previous company's names
Grosvenor Credit Management & Investigations Ltd 2004-05-12
Grosvenor Credit Management Limited 2003-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-05-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	82 772	57 476	5 138	40 982	43 074	43 808

Balance Sheet
Cash Bank On Hand						59 915	127 893	100 224	636 170	1 918 929	1 029 682	631 915
Current Assets	170 756	161 943	129 412	194 475	153 145	578 187	532 934	845 423	1 339 071	2 508 597	1 551 638	1 624 945
Debtors	133 666	126 097	111 382	165 074	135 086	518 272	405 041	745 199	702 901	589 668	521 956	993 030
Net Assets Liabilities						43 808	149 158	505 241	1 007 385	1 312 858	869 585	1 133 255
Other Debtors						110 179	78 679	59 906	10 000	155 537	102 682	134 974
Property Plant Equipment						18 720	15 493	46 523	36 228	22 037	81 207	61 304
Cash Bank In Hand	37 090	35 846	18 030	29 401	18 059	59 915
Net Assets Liabilities Including Pension Asset Liability	82 772	57 476	5 138
Tangible Fixed Assets	60 968	51 969	41 986	33 120	28 868	18 720

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	82 768	57 472	5 134	40 978	43 070	43 804
Shareholder Funds	82 772	57 476	5 138	40 982	43 074	43 808

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							2 328	6 924	12 426	11 286	21 014	30 825
Accumulated Depreciation Impairment Property Plant Equipment						81 833	85 060	98 619	46 397	25 510	33 594	53 497
Additions Other Than Through Business Combinations Intangible Assets								11 340	8 010
Additions Other Than Through Business Combinations Property Plant Equipment								44 589	2 836
Average Number Employees During Period						12	12	15	17	18	20	18
Corporation Tax Payable						121 391	45 729	111 358	164 844	119 544
Corporation Tax Recoverable						23 073	23 073	23 073	23 073	21 422
Creditors						236 759	202 559	390 954	376 136	824 959	775 917	223 692
Dividends Paid On Shares								16 056
Future Minimum Lease Payments Under Non-cancellable Operating Leases								34 963	56 084	70 487	95 773
Increase From Amortisation Charge For Year Intangible Assets							2 328	4 596	5 502	5 844	9 728	9 811
Increase From Depreciation Charge For Year Property Plant Equipment							3 227	13 560	10 074	6 609	8 084	19 903
Intangible Assets							9 312	16 056	18 564	32 769	28 041	18 230
Intangible Assets Gross Cost							11 640	22 980	30 990	44 055	49 055
Net Current Assets Liabilities	21 804	161 943	129 412	7 862	14 206	265 460	331 524	454 469	962 935	2 087 032	775 721	1 289 023
Number Shares Issued Fully Paid							4					4
Other Creditors							1 706	17 124	195	12 905	6 378	18 015
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									62 296
Other Disposals Property Plant Equipment									65 353
Other Remaining Borrowings						236 759	202 559	100 000
Other Taxation Social Security Payable						113 453	67 346	115 557	28 685	17 503	176 907	198 656
Par Value Share		1	1	1	1	1	1					1
Prepayments Accrued Income						208		550	550	550
Property Plant Equipment Gross Cost						100 553	100 553	145 142	82 625	47 547	114 801
Provisions For Liabilities Balance Sheet Subtotal						3 613	4 612	11 807	10 342	4 131	15 384	11 610
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 613	4 612	11 807	10 342
Total Assets Less Current Liabilities	82 772	213 912	5 138	40 982	43 074	284 180	356 329	517 048	1 017 727	2 141 948	884 969	1 368 557
Trade Creditors Trade Payables						43 683	52 429	46 915	79 977	77 414	97 375	85 443
Trade Debtors Trade Receivables						384 812	303 289	661 670	514 346	428 394	419 274	433 056
Accrued Income										19 427
Accrued Liabilities Deferred Income										3 425
Additional Provisions Increase From New Provisions Recognised											11 253	-3 774
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-6 211
Amounts Owed By Group Undertakings										5 737		425 000
Bank Borrowings Overdrafts										824 959	495 257	223 692
Disposals Decrease In Amortisation Impairment Intangible Assets										6 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment										27 496
Disposals Intangible Assets										11 640
Disposals Property Plant Equipment										37 453
Fixed Assets	60 968	51 969	41 986						54 792	54 916	109 248	79 534
Investments Fixed Assets										110
Investments In Group Undertakings										110
Other Investments Other Than Loans										110	-110
Provisions									10 342	4 131	15 384	11 610
Total Additions Including From Business Combinations Intangible Assets										24 705	5 000
Total Additions Including From Business Combinations Property Plant Equipment										2 375	67 254
Creditors Due After One Year		156 436	166 260			236 759
Creditors Due Within One Year	148 952	156 436	166 260	186 613	138 939	312 727
Number Shares Allotted		4	4	4	4	4
Provisions For Liabilities Charges						3 613
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		2 266
Tangible Fixed Assets Cost Or Valuation	93 928	96 194	96 194
Tangible Fixed Assets Depreciation	32 960	44 225	54 208
Tangible Fixed Assets Depreciation Charged In Period		11 265	9 983

Company staff

Nicholas H.

Role: Director

Appointed: 09 May 2023

Latest update: 25 April 2024

David R.

Role: Director

Appointed: 01 November 2020

Latest update: 25 April 2024

Benjamin L.

Role: Director

Appointed: 05 December 2006

Latest update: 25 April 2024

Ledger Sparks Ltd

Role: Corporate Secretary

Appointed: 17 December 2004

Resigned: 13 September 2022

Address: Suite 43-45 Purley Way, Croydon, Surrey, CRO 0XZ

Latest update: 25 April 2024

Helen P.

Role: Secretary

Appointed: 27 May 2004

Resigned: 17 December 2004

Latest update: 25 April 2024

Joseph C.

Role: Director

Appointed: 20 May 2004

Resigned: 07 January 2021

Latest update: 25 April 2024

Robert H.

Role: Director

Appointed: 18 June 2003

Resigned: 17 December 2004

Latest update: 25 April 2024

Stanley M.

Role: Secretary

Appointed: 18 June 2003

Resigned: 28 May 2004

Latest update: 25 April 2024

People with significant control

The companies with significant control over this firm include: Gcmi Holdco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in West Byfleet at 2-4 Oyster Lane, Byfleet, KT14 7DU and was registered as a PSC under the reg no 12897728.

Gcmi Holdco Limited

Address: Cobb House 2-4 Oyster Lane, Byfleet, West Byfleet, KT14 7DU, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 12897728

Notified on 7 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joseph C.

Notified on 18 June 2016

Ceased on 7 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin L.

Notified on 18 June 2016

Ceased on 7 January 2021

Nature of control:

1/2 or less of voting rights

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	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 March 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 May 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
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
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014

Administration Manager in Weybridge, posted on Wednesday 29th October 2014
Region / City	Weybridge
Salary	From £22000.00 to £26000.00 per year
Job type	permanent
Expiration date	Wednesday 10th December 2014

Administration Manager in Weybridge, posted on Wednesday 29th October 2014

Region / City

Weybridge

Salary

From £22000.00 to £26000.00 per year

Job type

permanent

Expiration date

Wednesday 10th December 2014

Grosvenor Credit Management & Investigations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

David R.

Benjamin L.

Ledger Sparks Ltd

Helen P.

Joseph C.

Robert H.

Stanley M.

People with significant control

Gcmi Holdco Limited

Joseph C.

Benjamin L.

Accounts Documents

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