Groundshaw Limited in Dartford, DA1 2AG

Description

Data updated on: 07-05-2022

This particular firm was registered in Dartford under the ID 01398992. This company was established in the year 1978. The office of this firm was located at Adams & Moore House Instone Road. The post code for this location is DA1 2AG. This business was officially closed in 2022, which means it had been in business for fourty four years.

The information we have that details the company's personnel shows that the last two directors were: David B. and Susan B. who became the part of the company on 1993-06-30 and 1991-06-30.

Executives who had control over the firm were as follows: David B. owned 1/2 or less of company shares. Susan B. owned 1/2 or less of company shares. Susan B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 808	2 901	-10 926	-27 832	-7 998

Balance Sheet
Cash Bank On Hand					32 659	34 717	6 875
Current Assets	12 660	8 863	3 791	442	32 629	34 717	8 331
Debtors	348			314	-30		1 456
Other Debtors							1 456
Property Plant Equipment					453	340	254
Cash Bank In Hand	4 312	6 863	1 791	128	32 659
Stocks Inventory	8 000	2 000	2 000
Tangible Fixed Assets	1 430	1 072	805	604	453

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 806	2 899	-10 928	-27 834	-8 000
Shareholder Funds	1 808	2 901	-10 926	-27 832	-7 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 158	13 272	13 357
Corporation Tax Payable						2 579	2 621
Creditors						22 326	5 375
Increase From Depreciation Charge For Year Property Plant Equipment						113	85
Net Current Assets Liabilities	378	1 829	-11 731	-28 436	-8 451	12 391	2 956
Number Shares Issued Fully Paid							2
Other Creditors					41 080	22 326	1 014
Other Taxation Social Security Payable					2 320	3 069
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					13 611	13 611
Total Assets Less Current Liabilities	1 808	2 901	-10 926	-27 832	-7 998	12 731	3 210
Trade Creditors Trade Payables						1 438	1 740
Trade Debtors Trade Receivables					-30
Administrative Expenses	16 039	16 738
Corporation Tax Due Within One Year	5 930	336
Cost Sales	28 970	29 891
Creditors Due Within One Year	12 282	7 034	15 522	28 878	41 080
Depreciation Tangible Fixed Assets Expense	477	357
Gross Profit Loss	45 990	18 167
Number Shares Allotted		2	2	2	2
Pension Costs	900	900
Profit Loss For Period	24 021	1 093
Profit Loss On Ordinary Activities Before Tax	29 951	1 429
Share Capital Allotted Called Up Paid	2	2	2	2	2
Stocks Raw Materials Consumables	8 000	2 000
Tangible Fixed Assets Cost Or Valuation	13 611
Tangible Fixed Assets Depreciation	12 181	12 538
Tangible Fixed Assets Depreciation Charged In Period		357
Tax On Profit Or Loss On Ordinary Activities	5 930	336
Trade Creditors Within One Year	862	1 410
Turnover Gross Operating Revenue	74 960	48 058
U K Current Corporation Tax	5 930	336
V A T Current Asset	348
V A T Due Total Creditors		503
Director Remuneration Benefits Excluding Payments To Third Parties	7 000	7 000

Company staff

Susan B.

Role: Secretary

Latest update: 14 November 2023

David B.

Role: Director

Appointed: 30 June 1993

Latest update: 14 November 2023

Susan B.

Role: Director

Appointed: 30 June 1991

Latest update: 14 November 2023

People with significant control

David B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Susan B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	14 July 2022
Confirmation statement last made up date	30 June 2021

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2012
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	2 May 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2012

Groundshaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

David B.

Susan B.

People with significant control

David B.

Susan B.

Susan B.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Groundshaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

David B.

Susan B.

People with significant control

David B.

Susan B.

Susan B.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012