Grove Electrical (UK) Limited in Bedford, MK42 7PN

Description

Data updated on: 01-11-2023

Grove Electrical (UK) Limited could be reached at First Floor, Woburn Court 2 Railton Road,, Woburn Road Industrial Estate, Kempston in Bedford. The zip code is MK42 7PN. Grove Electrical (UK) has been operating on the market since it was started on 2002-12-03. The reg. no. is 04607134. This enterprise's registered with SIC code 43210 which stands for Electrical installation. 2022-12-31 is the last time company accounts were reported.

Concerning the following firm, the full scope of director's assignments have so far been met by Leigh C. who was assigned this position on 2002-12-03. To support the directors in their duties, this firm has been utilizing the skillset of Julia B. as a secretary for the last twenty two years.

Leigh C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 919	133 370	183 445	230 155	282 985

Balance Sheet
Cash Bank In Hand	68 702	125 126	170 573	214 898	252 016
Cash Bank On Hand					252 016	172 056	151 869	157 508	151 888	153 688	139 449	144 688
Current Assets	93 393	159 526	218 215	233 829	304 788	388 582	378 076	402 571	409 963	412 140	400 552	412 537
Debtors	22 691	33 200	45 892	17 831	50 922	215 226	225 407	244 263	257 275	257 652	260 303	267 049
Intangible Fixed Assets	5 000
Net Assets Liabilities					282 985	362 458	372 512	389 431	391 908	405 798	402 891	403 489
Net Assets Liabilities Including Pension Asset Liability	96 919	133 370	183 445	230 155	282 985
Property Plant Equipment					21 920	16 586	12 508	9 920	6 175	20 441	42 523	32 930
Stocks Inventory	2 000	1 200	1 750	1 100	1 850
Tangible Fixed Assets	26 449	18 432	15 397	21 996	21 920
Total Inventories					1 850	1 300	800	800	800	800	800	800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	96 819	133 270	183 345	230 055	282 885
Shareholder Funds	96 919	133 370	183 445	230 155	282 985

Other Financial Data
Accrued Liabilities					1 750	1 750	1 000	1 475	1 475	1 475	1 475	1 500
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					18 769	24 103	28 181	31 284	28 776	33 985	29 164	39 922
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					19 824	28 197	10 752	12 538	9 370	7 188		6 159
Creditors					39 339	39 393	15 695	21 175	23 057	23 286	32 105	35 721
Creditors Due Within One Year	22 487	40 995	47 164	21 271	39 339
Fixed Assets	31 449	18 432	15 397	21 996	21 920	16 586	12 508	9 920	6 175	20 441	42 523	32 930
Increase From Depreciation Charge For Year Property Plant Equipment						5 334	4 078	3 103	1 935	5 209	9 580	10 758
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	70 906	118 531	171 051	212 558	265 449	349 189	362 381	381 396	386 906	388 854	368 447	376 816
Number Shares Allotted		100	100	100	100
Other Creditors							27
Other Taxation Social Security Payable					7 324	2 159	51			516	839	549
Par Value Share		1	1	1	1
Prepayments					398	336	805	692	958	919	1 076	1 363
Property Plant Equipment Gross Cost					40 689	40 689	40 689	41 204	34 951	54 426	71 687	72 852
Provisions For Liabilities Balance Sheet Subtotal					4 384	3 317	2 377	1 885	1 173	3 497	8 079	6 257
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				17 284	6 917
Tangible Fixed Assets Cost Or Valuation	46 134	39 111	39 111	33 772	40 689
Tangible Fixed Assets Depreciation	19 685	20 679	23 714	11 776	18 769
Tangible Fixed Assets Depreciation Charged In Period		7 622	3 035	2 562	6 993
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 628		14 500
Tangible Fixed Assets Disposals		7 023		22 623
Total Additions Including From Business Combinations Property Plant Equipment								515	247	19 475	34 546	1 165
Total Assets Less Current Liabilities	102 355	136 963	186 448	234 554	287 369	365 775	374 889	391 316	393 081	409 295	410 970	409 746
Trade Creditors Trade Payables					3 941	7 024	1 858	1 633	3 079	4 169	6 269	4 160
Trade Debtors Trade Receivables					50 524	13 385	2 970	16 335	23 334	23 667	19 218	15 992
Corporation Tax Recoverable											1 212	1 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 443		14 401
Disposals Property Plant Equipment									6 500		17 285

Company staff

Julia B.

Role: Secretary

Appointed: 03 December 2002

Latest update: 8 April 2024

Leigh C.

Role: Director

Appointed: 03 December 2002

Latest update: 8 April 2024

People with significant control

Leigh C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 27th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27th September 2014
Annual Accounts 23rd August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23rd August 2015
Annual Accounts 18th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27th September 2013

Grove Electrical (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

Leigh C.

Swift Incorporations Limited

People with significant control

Leigh C.

Accounts Documents

Company filings

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