Groundcare Shop Limited in Leeds, LS28 8PS

Description

Data updated on: 01-11-2023

This particular business is situated in Leeds registered with number: 07475445. This company was established in 2010. The headquarters of the company is situated at 2 Smalewell Road Pudsey. The zip code is LS28 8PS. The company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The latest financial reports were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-12-21.

Thus far, this limited company has only been guided by an individual director: Gary L. who has been maintaining it for fourteen years.

Gary L. is the individual who has 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 422	-17 201	-20 041	-15 592	-14 537	-9 966

Balance Sheet
Cash Bank In Hand	6	853	209	1 603	262	3 872
Current Assets	10 193	6 386	1 525	4 156	1 114	4 369	4 826	13 586	20 908	18 827	22 064	22 267	16 747
Debtors	6 737	1 783	66	2 303	552	147
Stocks Inventory	3 450	3 750	1 250	250	300	350
Tangible Fixed Assets	1 541	1 156	217	163	122	92

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 522	-17 301	-20 141	-15 692	-14 637	-10 066
Shareholder Funds	-8 422	-17 201	-20 041	-15 592	-14 537	-9 966

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						14 427	7 105	9 442	11 642	8 201	9 671	11 579	12 445
Creditors Due Within One Year	20 156	24 743	21 783	19 911	15 773	14 427
Fixed Assets						92	69	480	360	3 346	4 334	13 547	11 590
Net Current Assets Liabilities	-9 963	-18 357	-20 258	-15 755	-14 659	-10 058	-2 279	4 144	9 266	10 626	12 393	10 688	4 302
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	500	500	500
Tangible Fixed Assets Depreciation	459	844	283	337	378	408
Tangible Fixed Assets Depreciation Charged In Period		385	72	54	41	30
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			633
Tangible Fixed Assets Disposals			1 500
Total Assets Less Current Liabilities	-8 422	-17 201	-20 041	-15 592	-14 537	-9 966	-2 210	4 624	9 626	13 972	16 727	24 235	15 892

Company staff

Gary L.

Role: Director

Appointed: 21 December 2010

Latest update: 12 February 2024

People with significant control

Gary L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 March 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
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
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 14 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 May 2013

Groundcare Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary L.

People with significant control

Gary L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Groundcare Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary L.

People with significant control

Gary L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2016