Grove Autos Limited in London, SE19 1TX

Description

Data updated on: 01-11-2023

Grove Autos Limited with the registration number 05758384 has been competing in the field for eighteen years. The Private Limited Company can be reached at 75 Westow Hill, in London and company's zip code is SE19 1TX. Since 2007-01-02 Grove Autos Limited is no longer under the name Bright Devise. This business's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

Mary B. and Allan B. are listed as enterprise's directors and have been expanding the company for eighteen years. To provide support to the directors, this particular firm has been utilizing the skills of Mary B. as a secretary for the last eighteen years.

Executives who control this firm include: Allan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Grove Autos Limited 2007-01-02
Bright Devise Limited 2006-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 079	12 956	7 130	7 753	52 473	156 282

Balance Sheet
Cash Bank On Hand						221 577	338 850	429 478	471 413	330 720	300 386	462 913	653 385
Current Assets	133 098	128 276	106 390	103 437	234 964	353 265	480 509	564 464	646 154	534 915	417 463	682 280	829 802
Debtors	97 026	102 274	76 030	76 647	160 115	111 191	119 157	109 452	149 718	191 840	104 105	206 265	162 660
Net Assets Liabilities						156 282	311 471	440 641	547 938	698 352	736 407	959 511	1 174 612
Other Debtors						32 985	33 291	31 608	35 043	43 895	13 568	10 076	10 724
Property Plant Equipment						81 403	80 668	59 215	53 741	1 171 730	1 244 570	1 214 923	1 196 172
Total Inventories						20 497	22 502	25 534	25 023	12 355	12 972	13 102	13 757
Cash Bank In Hand	9 058	153	2 858	6 761	53 318	221 577
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	15 079	12 956	7 130	7 753	52 473	156 282
Stocks Inventory	27 014	25 849	27 502	20 029	21 531	20 497
Tangible Fixed Assets	119 495	102 828	89 107	80 374	71 136	81 403

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 979	12 856	7 030	7 653	52 373	156 182
Shareholder Funds	15 079	12 956	7 130	7 753	52 473	156 282

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						305 895	327 019	318 581	331 049	334 850	365 576	404 024	439 348
Additions Other Than Through Business Combinations Property Plant Equipment							20 389	4 299	8 994	1 132 430	122 057	8 801	23 183
Average Number Employees During Period							19	21	20	18	17	17	15
Bank Borrowings										764 332	732 962	636 722	537 744
Bank Overdrafts										45 430	57 070	57 526	78 607
Corporation Tax Payable						49 114	60 267	46 213	84 611	87 028	63 965	121 328	119 093
Creditors						298 386	249 706	183 038	151 957	243 961	183 555	276 311	288 959
Fixed Assets	139 495	122 828	109 107	100 374	91 136	101 403	80 668
Increase From Amortisation Charge For Year Intangible Assets							20 000
Increase From Depreciation Charge For Year Property Plant Equipment							21 124	15 475	13 624	12 390	42 654	38 448	40 118
Intangible Assets						20 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-68 911	-63 153	-76 072	-85 976	-38 663	54 879	230 803	381 426	494 197	290 954	233 908	405 969	540 843
Other Creditors						98 724	47 266	44 772	6 926	25 104	7 698	8 536	8 633
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 913	1 156	8 589	11 928		4 794
Other Disposals Property Plant Equipment								34 190	2 000	10 640	18 491		6 610
Other Taxation Social Security Payable						44 113	50 934	38 925
Property Plant Equipment Gross Cost						387 298	407 687	377 796	384 790	1 506 580	1 610 146	1 618 947	1 635 520
Provisions For Liabilities Balance Sheet Subtotal											9 109	24 659	24 659
Total Assets Less Current Liabilities	70 584	59 675	33 035	14 398	52 473	156 282			547 938	1 462 684	1 478 478	1 620 892	1 737 015
Trade Creditors Trade Payables						106 435	91 239	53 128	60 420	86 399	54 822	88 921	82 626
Trade Debtors Trade Receivables						78 206	85 866	77 844	114 675	147 945	90 537	196 189	151 936
Creditors Due After One Year Total Noncurrent Liabilities	55 505	46 719
Creditors Due Within One Year Total Current Liabilities	202 009	191 429
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		7 492	3 990	15 278	8 082	27 675
Tangible Fixed Assets Cost Or Valuation	361 881	369 373	364 199	363 837	371 919	387 298
Tangible Fixed Assets Depreciation	242 386	266 545	275 092	283 463	300 783	305 895
Tangible Fixed Assets Depreciation Charge For Period		24 159
Creditors Due After One Year		46 719	25 905	6 645
Creditors Due Within One Year		191 429	182 462	189 413	273 627	298 386
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			16 080	15 420	17 320	16 716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 533	7 049		11 604
Tangible Fixed Assets Disposals			9 164	15 640		12 296

Company staff

Mary B.

Role: Director

Appointed: 27 March 2006

Latest update: 6 March 2024

Mary B.

Role: Secretary

Appointed: 27 March 2006

Latest update: 6 March 2024

Allan B.

Role: Director

Appointed: 27 March 2006

Latest update: 6 March 2024

People with significant control

Allan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daniel B.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Grove Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

Mary B.

Allan B.

Jayne G.

Denis L.

People with significant control

Allan B.

Mary B.

Daniel B.

Accounts Documents

Company filings

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