Grove Homes (essex) Limited in Norwich, NR1 1RE

Description

Data updated on: 01-01-2023

1993 is the year of the establishment of Grove Homes (essex) Limited, a company which was situated at Prospect House, Rouen Road in Norwich. It was founded on 1993-06-17. The Companies House Registration Number was 02828123 and the postal code was NR1 1RE. The company had been operating on the British market for about twenty nine years until 2022-11-16.

Peter A. and Stephen R. were registered as the enterprise's directors and were managing the company from 1993 to 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	439 068	501 454	666 057	701 788	631 618	631 618	612 900

Balance Sheet
Cash Bank On Hand						9 443	5 581	15 281	508 173
Current Assets	712 854	227 772	279 648	172 175	139 478	139 478	95 857	21 586	511 184
Debtors	79 700	135 136	264 807	168 125	79 847	79 847	49 085	6 305	3 011
Net Assets Liabilities						612 900	567 761	465 118	373 654
Property Plant Equipment						702 104	700 001	633 084
Total Inventories						37 330
Cash Bank In Hand	16 960	3 010	14 841	4 050	22 301	22 301	9 442
Net Assets Liabilities Including Pension Asset Liability	439 068	501 454	666 057	701 788	631 618	631 618	612 900
Stocks Inventory	616 194	89 626			37 330	37 330	37 330
Tangible Fixed Assets	1 118 161	1 144 999	1 186 710	1 289 538	702 473	702 473	702 102

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 002	1 002	1 002	1 002	1 002
Profit Loss Account Reserve	-60 505	1 881	29 691	65 422	240 251	240 251	221 533
Shareholder Funds	439 068	501 454	666 057	701 788	631 618	631 618	612 900

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 217	-4 898	-4 549	-5 017
Accumulated Depreciation Impairment Property Plant Equipment						5 978
Administrative Expenses						26 249	22 841
Comprehensive Income Expense						18 281	-21 139
Creditors						178 423	139 203	185 003	132 513
Depreciation Expense Property Plant Equipment						371
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-5 978
Disposals Property Plant Equipment							-8 081		-298 483
Dividends Paid						-37 000	-24 000
Fixed Assets	1 118 161	1 144 999	1 186 710	1 289 538	702 473	702 473	702 102	633 084
Gross Profit Loss						53 227	-3 118
Interest Payable Similar Charges Finance Costs						-4 096	-251
Net Current Assets Liabilities	-2 850	-278 994	-272 311	-354 459	-14 479	-14 479	-88 782	-163 417	378 671
Nominal Value Allotted Share Capital						1 002	1 002	1 002	1 002
Number Shares Issued Fully Paid						1 002	1 002	1 002	1 002
Other Inventories						37 330
Par Value Share		1	1	1	1		1		1
Profit Loss						18 281	-21 139
Profit Loss On Ordinary Activities Before Tax						22 882	-26 210
Property Plant Equipment Gross Cost						708 082	700 001	633 084
Provisions For Liabilities Balance Sheet Subtotal						420
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 601	-5 071
Total Assets Less Current Liabilities	1 115 311	866 004	914 399	935 079	687 994	687 994	613 320	469 667	378 671
Total Increase Decrease From Revaluations Property Plant Equipment									-334 601
Creditors Due After One Year	675 123	362 487	247 622	232 862	55 906	55 906
Creditors Due Within One Year	715 704	506 767	551 959	526 634	153 957	153 957	184 639
Instalment Debts Due After5 Years	532 813	240 801	113 936
Number Shares Allotted	1 002	1 002	1 002	1 002	1 002	1 002	1 002
Provisions For Liabilities Charges	1 120	2 063	720	429	470	470	420
Revaluation Reserve	498 571	498 571	635 364	635 364	390 365	390 365	390 365
Value Shares Allotted	1 002	1 002	1 002	1 002	1 002	1 002	1 002

Company staff

Peter A.

Role: Director

Appointed: 17 June 1993

Latest update: 10 February 2024

Stephen R.

Role: Director

Appointed: 17 June 1993

Latest update: 10 February 2024

Valerie A.

Role: Secretary

Appointed: 17 June 1993

Latest update: 10 February 2024

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	29 July 2020
Confirmation statement last made up date	17 June 2019

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

Grove Homes (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Stephen R.

Valerie A.

Robert C.

Graham C.

Accounts Documents

Company filings

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