Groundcare Contracting Ltd in Northants, NN8 1LU

Description

Data updated on: 01-11-2023

2004 signifies the establishment of Groundcare Contracting Ltd, the firm which is situated at Sterling Offices, 60 Midland, Road, Wellingborough, Northants. That would make 20 years Groundcare Contracting has prospered in the United Kingdom, as it was started on Thu, 26th Feb 2004. Its registration number is 05056695 and the company post code is NN8 1LU. The firm now known as Groundcare Contracting Ltd was known under the name Selected Soils up till Tue, 13th Jan 2009 when the business name was replaced. This enterprise's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. Groundcare Contracting Limited released its latest accounts for the financial period up to 2022/03/31. The company's most recent annual confirmation statement was released on 2023/02/26.

According to the latest data, this specific business is controlled by 1 director: David B., who was designated to this position on Thu, 26th Feb 2004. To find professional help with legal documentation, this particular business has been utilizing the skills of May G. as a secretary for the last 20 years.

Previous company's names
Groundcare Contracting Ltd 2009-01-13
Selected Soils Ltd 2004-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	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
Net Worth	2 036	886	100	632	53	747	17 958

Balance Sheet
Cash Bank In Hand	37 716	24 938	18 206	43 466	45 182	84 644
Current Assets	48 055	49 446	27 108	56 395	62 250	99 923	110 340	123 473	105 756	108 812	128 070	145 718	119 994
Debtors	8 760	23 158	7 883	11 788	15 132	12 879
Net Assets Liabilities Including Pension Asset Liability	2 036	886	100	632	53	747	17 958
Stocks Inventory	1 579	1 350	1 019	1 141	1 936	2 400
Tangible Fixed Assets	41 208	34 919	34 963	57 588	75 771	66 954
Net Assets Liabilities							17 958	36 629	36 029	42 410	40 790	51 366	49 819

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 035	885	99	631	52	746
Shareholder Funds	2 036	886	100	632	53	747	17 958

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	7 800	1 384
Creditors Due Within One Year Total Current Liabilities	73 032	75 700
Fixed Assets	41 208	34 919	34 963	57 588	75 771	66 954	54 909	86 768	73 149	57 530	41 657	26 697	13 548
Net Current Assets Liabilities	-24 977	-26 254	-30 506	-24 249	-24 516	-30 201	-17 319	13 876	13 163	3 271	11 859	31 813	40 972
Provisions For Liabilities Charges	6 395	6 395	4 357	10 254	14 568	14 568	12 537
Tangible Fixed Assets Additions		1 083	5 500	36 250	33 550	4 832
Tangible Fixed Assets Cost Or Valuation	79 295	80 378	85 878	122 128	155 678	160 510
Tangible Fixed Assets Depreciation	38 087	45 459	50 915	64 540	79 907	93 556
Tangible Fixed Assets Depreciation Charge For Period		7 372
Total Assets Less Current Liabilities	16 231	8 665	4 457	33 339	51 255	37 472	37 590	72 892	59 986	60 801	53 516	58 510	54 520
Average Number Employees During Period									2	2	2	2	2
Creditors							127 659	137 349	118 919	105 541	116 211	113 905	79 022
Provisions For Liabilities Balance Sheet Subtotal							12 537	12 537	10 447	10 972	9 978	7 144	4 701
Creditors Due After One Year		1 384		22 453	36 634	22 157	7 095
Creditors Due Within One Year		75 700	57 614	80 644	86 766	127 269	127 659
Tangible Fixed Assets Depreciation Charged In Period			5 456	13 625	15 367	13 649

Company staff

May G.

Role: Secretary

Appointed: 26 February 2004

Latest update: 15 March 2024

David B.

Role: Director

Appointed: 26 February 2004

Latest update: 15 March 2024

People with significant control

David B. is the individual who controls this firm, owns over 3/4 of company shares.

David B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 October 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	2 October 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	31 August 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Groundcare Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

May G.

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

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