Groups Work Limited in Dulverton, TA22 9QN

Description

Data updated on: 01-11-2023

This company is known as Groups Work Limited. This firm first started nineteen years ago and was registered with 05633394 as the registration number. This registered office of the company is situated in Dulverton. You can reach them at 2 White Rocks, Hawkridge. It has been already nineteen years that Groups Work Limited is no longer identified under the name Group Work (somerset). This firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. March 31, 2022 is the last time the company accounts were reported.

The information regarding this particular company's management reveals there are two directors: Marion S. and Leslie S. who assumed their respective positions on 2005-11-23. In order to find professional help with legal documentation, the firm has been utilizing the skills of Marion S. as a secretary since November 2005.

Marion S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Groups Work Limited 2005-12-05
Group Work (somerset) Limited 2005-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	101 097	90 525
Current Assets	109 645	98 580	16 078	671	425	274	344
Debtors	8 548	8 055
Net Assets Liabilities		86 971	62 293	36 612	12 669	444
Other Debtors	114	253
Property Plant Equipment	820	697

Other Financial Data
Accrued Liabilities Deferred Income	1 100	900
Accumulated Depreciation Impairment Property Plant Equipment	3 127	3 250
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	-75 097
Corporation Tax Payable	8 207	3 405
Creditors	22 586	12 306	7 174	18 409	43 350	56 339	57 454
Fixed Assets		697	53 389	54 350	55 594	56 509	57 110
Increase From Depreciation Charge For Year Property Plant Equipment		123
Net Current Assets Liabilities	87 059	86 274	8 904	-17 738	-42 925	-56 065	-57 110
Other Creditors	11 774	8 001
Other Taxation Social Security Payable	1 505
Profit Loss	32 682	13 422
Property Plant Equipment Gross Cost	3 947
Total Assets Less Current Liabilities	87 879	86 971	62 293	36 612	12 669	444
Trade Debtors Trade Receivables	8 434	7 802

Company staff

Marion S.

Role: Director

Appointed: 23 November 2005

Latest update: 14 April 2024

Marion S.

Role: Secretary

Appointed: 23 November 2005

Latest update: 14 April 2024

Leslie S.

Role: Director

Appointed: 23 November 2005

Latest update: 14 April 2024

People with significant control

Marion S.

Notified on 25 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Leslie S.

Notified on 30 June 2016

Ceased on 16 July 2018

Nature of control:

1/2 or less of shares

Marion S.

Notified on 30 June 2016

Ceased on 25 November 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	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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

Groups Work Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion S.

Marion S.

Leslie S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Marion S.

Leslie S.

Marion S.

Accounts Documents

Company filings

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