Grove Electrical Engineering Limited in Corby, NN18 9EZ

Description

Data updated on: 01-11-2023

This Grove Electrical Engineering Limited company has been on the market for 22 years, as it's been founded in 2002. Started with Companies House Reg No. 04511397, Grove Electrical Engineering was set up as a Private Limited Company located in Oakley House, Corby NN18 9EZ. This business's SIC and NACE codes are 43210 meaning Electrical installation. Grove Electrical Engineering Ltd released its latest accounts for the financial year up to August 31, 2022. The company's most recent annual confirmation statement was filed on August 14, 2023.

Since 2002-08-15, this specific company has only been supervised by an individual managing director: Jason B. who has been in charge of it for twenty two years. In order to help the directors in their tasks, this company has been utilizing the skills of Lee B. as a secretary since the appointment on 2002-08-15.

Executives who control the firm include: Jason B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lee B. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 042	32 198	58 383	110 135	107 340	149 575

Balance Sheet
Cash Bank On Hand						15 231	16 311	16 355		20 610	31 271	11 777
Current Assets	53 618	69 536	82 828	158 045	172 528	178 871	222 878	142 345	85 232	132 548	175 530	217 177
Debtors	46 130	62 356	81 520	131 683	152 843	162 640	205 567	124 990	84 232	110 938	143 259	204 400
Net Assets Liabilities						149 575	181 477	106 651	49 837	38 830	89 528	100 944
Other Debtors						13 989	10 644	10 033	5 070	9 364	11 018	16 124
Property Plant Equipment						74 715	98 461	108 079	132 641	83 942	86 949	132 050
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	905	211	358	25 482	18 795	15 231
Intangible Fixed Assets	4 000
Net Assets Liabilities Including Pension Asset Liability	18 042	32 198	58 383	110 135	107 340	149 575
Stocks Inventory	6 583	6 969	950	880	890	1 000
Tangible Fixed Assets	38 406	30 312	53 367	63 204	72 306	74 715

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	17 042	31 198	57 383	109 135	106 340	148 575
Shareholder Funds	18 042	32 198	58 383	110 135	107 340	149 575

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						104 617	103 958	107 955	135 392	154 939	178 745	207 183
Additions Other Than Through Business Combinations Property Plant Equipment							55 900	40 085	53 999	848	26 813	73 539
Average Number Employees During Period									11	11	9	10
Bank Borrowings Overdrafts									4 504	43 128	36 194	27 500
Corporation Tax Payable						26 314	22 936
Creditors						89 319	121 345	125 238	6 287	43 612	36 194	35 891
Increase From Depreciation Charge For Year Property Plant Equipment							21 565	23 658	27 562	28 434	23 806	28 438
Net Current Assets Liabilities	11 087	10 204	15 288	59 221	46 945	89 552	101 533	17 107	-60 328	14 401	55 211	37 686
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						20 596	12 280	7 772	6 287	484	17 173	8 391
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 224	19 661	125	8 887
Other Disposals Property Plant Equipment							32 813	26 470	2 000	30 000
Other Taxation Social Security Payable						27 460	40 081	24 526	24 086	47 912	49 135	33 532
Par Value Share							1	1
Property Plant Equipment Gross Cost						179 332	202 419	216 034	268 033	238 881	265 694	339 233
Provisions For Liabilities Balance Sheet Subtotal						14 692	18 517	18 535	16 189	15 901	16 438	32 901
Total Assets Less Current Liabilities	31 319	40 516	68 655	122 425	119 251	164 267	199 994	125 186	72 313	98 343	142 160	169 736
Trade Creditors Trade Payables						14 949	46 048	92 940	101 729	51 467	42 779	109 435
Trade Debtors Trade Receivables						148 651	194 923	114 957	79 162	101 574	132 241	188 276
Creditors Due After One Year	7 401	3 381
Creditors Due Within One Year	64 705	59 332	67 540	98 824	125 583	89 319
Fixed Assets	42 406	30 312	53 367	63 204	72 306	74 715
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Provisions For Liabilities Charges	5 876	4 937	10 272	12 290	11 911	14 692
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	119 696	92 262	126 912	144 119	163 686	179 332
Tangible Fixed Assets Depreciation	81 290	61 950	73 545	80 915	91 380	104 617

Company staff

Lee B.

Role: Secretary

Appointed: 15 August 2002

Latest update: 26 February 2024

Jason B.

Role: Director

Appointed: 15 August 2002

Latest update: 26 February 2024

People with significant control

Jason B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lee 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 September 2011
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	1 September 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 27 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 May 2014

Grove Electrical Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Jason B.

White Rose Formations Limited

Wrf International Limited

People with significant control

Jason B.

Lee B.

Accounts Documents

Company filings

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