Grove Car Sales Limited in Wantage, OX12 7HS

Description

Data updated on: 01-11-2023

Located in Main Street, Wantage OX12 7HS Grove Car Sales Limited is classified as a Private Limited Company with 10103574 registration number. This company was launched eight years ago. The company's declared SIC number is 45112 meaning Sale of used cars and light motor vehicles. Grove Car Sales Ltd filed its latest accounts for the period that ended on 2023/03/31. The firm's latest annual confirmation statement was filed on 2023/04/04.

There's a team of two directors controlling the firm at present, specifically Martin P. and Ian W. who have been carrying out the directors tasks since April 5, 2016.

Executives with significant control over the firm are: Martin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 248	26 079	48 990	38 945	55 817	53 844	38 906
Current Assets	38 314	54 009	68 650	72 356	65 142	65 756	61 127
Debtors	63	63	63	6 642
Net Assets Liabilities	662	10 906	25 382	30 704	24 294	18 882	14 855
Property Plant Equipment	77	58	43	33	25	19
Total Inventories	26 003	27 867	19 597	26 769	9 325	11 912	22 221
Other Debtors	63

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment	25	44	58	69	77	83	102
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Fixed Assets	18 077	16 058	14 043	12 033	10 025	8 019	6 000
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		19	15	11	8	6	19
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000	6 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	12 585	24 848	41 339	48 671	44 269	40 863	38 855
Other Creditors	19 911	20 107	16 726	17 056	16 113	16 861	17 061
Other Remaining Borrowings	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Prepayments	63	63	63	69
Property Plant Equipment Gross Cost	102	102	102	102	102	102	102
Taxation Social Security Payable	5 082	8 695	10 585	6 629	4 760	8 032	5 211
Total Assets Less Current Liabilities	30 662	40 906	55 381	60 704	54 294	48 882	44 855
Total Borrowings	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Trade Creditors Trade Payables	736	358
Trade Debtors Trade Receivables				6 573
Number Shares Allotted	50
Par Value Share	1

Company staff

Martin P.

Role: Director

Appointed: 05 April 2016

Latest update: 6 February 2024

Ian W.

Role: Director

Appointed: 05 April 2016

Latest update: 6 February 2024

People with significant control

Martin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian W.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-05
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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Grove Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Ian W.

People with significant control

Martin P.

Ian W.

Accounts Documents

Company filings

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