Grove Electrical Services Ltd in Dungannon, BT71 6ST

Description

Data updated on: 01-11-2023

Grove Electrical Services Ltd could be gotten hold of in 64 Derryscollop Road, in Dungannon. The company's zip code is BT71 6ST. Grove Electrical Services has been actively competing on the market for the last nine years. The company's registered no. is NI633970. This business's SIC and NACE codes are 43210, that means Electrical installation. Grove Electrical Services Limited filed its latest accounts for the financial period up to 2022-10-31. The company's latest annual confirmation statement was filed on 2023-09-30.

At present, this firm is presided over by 1 managing director: Jonathan R., who was designated to this position nine years ago.

Jonathan R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	8 138	16 061	36 819	4 833	6 423	23 344	23 809
Current Assets	65 286	91 419	56 660	14 571	19 373	24 361	40 190
Debtors	56 148	63 644	19 841	9 738	12 951	1 017	16 381
Net Assets Liabilities	8 839	19 909	12 703	30 019	31 641	44 669	54 756
Other Debtors	4 873	7 263	11 523	4 123	1 623	1 017	16 381
Property Plant Equipment	11 440	11 457	62 672	83 443	78 059	78 065	72 776
Total Inventories	1 000	11 714

Other Financial Data
Accrued Liabilities		834	1 250	860	490	900	900
Accumulated Depreciation Impairment Property Plant Equipment	3 813	7 632	16 815	25 660	32 711	39 763	45 052
Additions Other Than Through Business Combinations Property Plant Equipment		3 836	60 398	29 616	1 667	7 058
Amounts Owed To Related Parties	31 558	31 537
Average Number Employees During Period	1	1	2
Creditors	65 599	80 676	101 119	62 688	61 561	53 737	55 195
Dividend Per Share Interim		320	120
Dividends Paid On Shares Final	27 500	32 000
Dividends Paid On Shares Interim		32 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 819	9 183	8 845	7 051	7 052	5 289
Net Current Assets Liabilities	-313	10 743	-44 459	-48 117	-42 188	-29 376	-15 005
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	7 777	11 207	28 504	52 504	55 501	43 001	46 246
Other Inventories	1 000	11 714
Par Value Share	275	320	1	1	1	1	1
Property Plant Equipment Gross Cost	15 253	19 089	79 487	109 103	110 770	117 828	117 828
Provisions For Liabilities Balance Sheet Subtotal	2 288	2 291	5 510	5 307	4 230	4 020	3 015
Taxation Social Security Payable	7 664	2 196		422	5 643	8 688	7 135
Total Assets Less Current Liabilities	11 127	22 200	18 213	35 326	35 871	48 689	57 771
Trade Creditors Trade Payables	18 600	35 736	71 365	4 649	-72	1 148	914
Trade Debtors Trade Receivables	51 275	56 381	8 318	5 615	11 328

Company staff

Jonathan R.

Role: Director

Appointed: 01 October 2015

Latest update: 10 February 2024

People with significant control

Jonathan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Grove Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

People with significant control

Jonathan R.

Accounts Documents

Company filings

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