Grove Insurance Services (derbyshire) Limited in Buxton, SK17 6AJ

Description

Data updated on: 01-11-2023

Grove Insurance Services (derbyshire) is a firm situated at SK17 6AJ Buxton at 7 Grove Parade. This company was set up in 1999 and is registered under reg. no. 03853352. This company has been operating on the British market for twenty five years now and the official state is active. This firm's Standard Industrial Classification Code is 66220 which stands for Activities of insurance agents and brokers. Grove Insurance Services (derbyshire) Ltd released its latest accounts for the period up to 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2023-03-08.

When it comes to this specific business, the full scope of director's duties have so far been performed by David S. who was formally appointed in 2016. This business had been governed by Barry C. until Tuesday 9th August 2016. What is more a different director, namely Keith H. quit in November 2008.

David S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	34 948	37 384	20 066	11 506	10 009

Balance Sheet
Cash Bank In Hand	82 378	83 900	51 213	68 395	58 089
Cash Bank On Hand					58 089	67 158	76 785	82 647	92 728	133 076	141 671	151 506
Current Assets	93 587	94 572	77 843	103 507	87 805	115 064	106 231	108 615	111 417	173 386	174 309	185 642
Debtors	11 209	10 672	26 630	35 112	29 716	47 906	29 446	25 968	18 689	40 310	32 638	34 136
Other Debtors					3
Property Plant Equipment					1 394	1 018	984	707	1 517	1 736	3 116	2 803
Tangible Fixed Assets	388	350	1 032	713	1 394
Net Assets Liabilities								24 355	36 383	60 494	78 334
Net Assets Liabilities Including Pension Asset Liability	34 948	37 384

Capital & Reserves
Called Up Share Capital	1	1	1	1 000	1 000
Profit Loss Account Reserve	34 947	37 383	20 065	10 506	9 009
Shareholder Funds	34 948	37 384	20 066	11 506	10 009

Other Financial Data
Accrued Liabilities					5 324	5 423	1 980	1 980	1 980	1 995	6 299	9 912
Accumulated Depreciation Impairment Property Plant Equipment					10 803	11 179	11 571	11 848	12 543	13 208	14 328	14 498
Average Number Employees During Period						2	3	3	4	4	4	4
Corporation Tax Payable					545	4 324	7 014	7 387	5 668	12 071	10 250	8 791
Creditors					79 190	103 166	81 377	84 967	9 722	1 389	99 091	95 243
Creditors Due Within One Year	59 027	61 018	58 809	92 714	79 190
Increase From Depreciation Charge For Year Property Plant Equipment						376	392	277	695	665	1 120	941
Net Current Assets Liabilities	34 560	37 034	19 034	10 793	8 615	11 898	24 854	23 648	44 588	60 147	75 218	90 399
Number Shares Allotted			1	1 000	1 000
Other Creditors					6 073	7 838
Other Taxation Social Security Payable					1 690	1 774	1 310	1 079	3 068	2 124		2 036
Par Value Share			1	1	1
Prepayments						3 570	3 570	3 600	3 630	3 630	3 630	3 630
Property Plant Equipment Gross Cost					12 197	12 197	12 555	12 555	14 060	14 944	17 444	17 301
Share Capital Allotted Called Up Paid		1	1	1 000	1 000
Tangible Fixed Assets Additions			792		1 200
Tangible Fixed Assets Cost Or Valuation	10 205	10 205	10 997	10 997	12 197
Tangible Fixed Assets Depreciation	9 817	9 855	9 965	10 284	10 803
Tangible Fixed Assets Depreciation Charged In Period		38	110	319	519
Total Additions Including From Business Combinations Property Plant Equipment							358		1 505	884	2 500	649
Total Assets Less Current Liabilities	34 948	37 384	20 066	11 506	10 009	12 916	25 838	24 355	46 105	61 883	78 334	93 202
Trade Debtors Trade Receivables					20 786	41 276	25 876	22 368	15 059	36 680	29 008	30 506
Bank Borrowings Overdrafts									8 333	8 333	1 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment												771
Disposals Property Plant Equipment												792
Fixed Assets	388	350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 480

Company staff

David S.

Role: Director

Appointed: 16 May 2016

Latest update: 19 March 2024

Keith H.

Role: Secretary

Appointed: 31 August 2011

Resigned: 05 October 2013

Latest update: 19 March 2024

Barry C.

Role: Director

Appointed: 01 December 1999

Resigned: 09 August 2016

Latest update: 19 March 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 05 October 1999

Resigned: 05 October 1999

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 19 March 2024

Keith H.

Role: Director

Appointed: 05 October 1999

Resigned: 12 November 2008

Latest update: 19 March 2024

Canon Secretaries Ltd

Role: Corporate Secretary

Appointed: 05 October 1999

Resigned: 05 May 2010

Address: Buxton, Derbyshire, SK17 6DH

Latest update: 19 March 2024

People with significant control

David S.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 February 2013
Annual Accounts 18th February 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18th February 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 January 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 February 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

Grove Insurance Services (derbyshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Keith H.

Barry C.

Chettleburgh International Limited

Keith H.

Canon Secretaries Ltd

People with significant control

David S.

Accounts Documents

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