Groundhog Property Services Ltd in Norwich, NR14 7PD

Description

Data updated on: 01-11-2023

08961436 - registration number used by Groundhog Property Services Ltd. The firm was registered as a Private Limited Company on Wednesday 26th March 2014. The firm has been active on the British market for the last 10 years. This company can be found at Boundary Farm Framingham Earl Road Yelverton in Norwich. The head office's post code assigned to this place is NR14 7PD. The enterprise's classified under the NACE and SIC code 41100 meaning Development of building projects. Groundhog Property Services Limited reported its account information for the period that ended on 31st March 2022. The latest confirmation statement was submitted on 26th March 2023.

Considering this specific company's magnitude, it was vital to choose further directors: Benjamin W., Claire W. and Geoffrey W. who have been collaborating since November 2016 for the benefit of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 672	32 111

Balance Sheet
Cash Bank On Hand		41 316	15 458	19 889	7 884	9 610	11 415	20 300
Current Assets	368 861	589 861	540 852	608 564	329 282	555 521	1 029 953	983 441	1 259 643
Debtors	22 649	12 151	29 597	2 689	3 277	17 236	2 000	20 804	16 905
Net Assets Liabilities		32 111	31 695	62 073	118 233	195 615	192 303	275 242	154 375
Other Debtors		12 151	29 597	2 689	3 277	17 236	2 000	20 804	16 405
Property Plant Equipment		89 839	128 617	127 762	108 413	103 940	75 111	88 367	64 663
Total Inventories		536 394	495 797	585 986	318 121	528 675	1 016 538	942 337
Cash Bank In Hand	14 804	41 316
Stocks Inventory	331 408	536 394
Tangible Fixed Assets	74 242	89 839

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	19 670	32 109
Shareholder Funds	19 672	32 111

Other Financial Data
Accrued Liabilities Deferred Income						1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment		50 658	85 071	138 741	171 572	167 005	195 022	224 336	255 409
Additions Other Than Through Business Combinations Property Plant Equipment								42 570	7 369
Average Number Employees During Period			17	19	16	13	18	18	15
Bank Borrowings Overdrafts		25 162	25 106	25 085	41 552	101 750	87 500	25 195	26 649
Corporation Tax Payable						17 452	17 352	14 405
Creditors		647 589	71 438	84 230	84 289	189 181	142 316	23 259	14 360
Finance Lease Liabilities Present Value Total		19 342	71 438	84 230	84 289	87 431	54 816	23 259	14 360
Increase From Depreciation Charge For Year Property Plant Equipment			34 413	53 670	45 410	28 141	28 829	29 314	31 073
Net Current Assets Liabilities	-54 570	-57 728	-25 484	18 541	94 109	280 856	259 508	210 134	104 072
Other Creditors		571 254	504 874	498 909	112 567	171 633	125 437	95 071	200 613
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							812
Other Disposals Property Plant Equipment							812
Other Remaining Borrowings							535 782	587 818	882 106
Other Taxation Social Security Payable		7 522	5 141	12 874	32 155	30 624	10 448	2 734	11 390
Prepayments Accrued Income						15 236			500
Property Plant Equipment Gross Cost		140 497	213 688	266 503	279 985	270 945	270 133	312 703	320 072
Total Assets Less Current Liabilities	19 672	32 111	103 133	146 303	202 522	384 796	334 619	298 501	168 735
Trade Creditors Trade Payables		24 309	23 758	26 065	23 380	21 743	24 382	15 527	17 808
Creditors Due Within One Year	423 431	647 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 579	32 708
Disposals Property Plant Equipment					17 100	60 025
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	95 362	46 635
Tangible Fixed Assets Cost Or Valuation	95 362	140 497
Tangible Fixed Assets Depreciation	21 120	50 658
Tangible Fixed Assets Depreciation Charged In Period	21 120	29 913
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		375
Tangible Fixed Assets Disposals		1 500
Total Additions Including From Business Combinations Property Plant Equipment			73 191	52 815	30 582	50 985

Company staff

Benjamin W.

Role: Director

Appointed: 01 November 2016

Latest update: 19 January 2024

Claire W.

Role: Director

Appointed: 26 March 2014

Latest update: 19 January 2024

Geoffrey W.

Role: Director

Appointed: 26 March 2014

Latest update: 19 January 2024

People with significant control

Executives who control this firm include: Geoffrey W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin W. owns 1/2 or less of company shares.

Geoffrey W.

Notified on 26 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire W.

Notified on 26 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin W.

Notified on 1 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	26 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Groundhog Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

Claire W.

Geoffrey W.

People with significant control

Geoffrey W.

Claire W.

Benjamin W.

Accounts Documents

Company filings

Filing category

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