Grove Services (UK) Limited in Sutton, SM3 9HB

Description

Data updated on: 01-11-2023

Grove Services (UK) Limited is located at Sutton at 17 Stonecot Hill. Anyone can find this business using the zip code - SM3 9HB. This firm has been operating on the English market for thirty three years. This enterprise is registered under the number 02581971 and company's official state is active. The enterprise's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Grove Services (UK) Ltd reported its latest accounts for the period that ended on Sunday 30th April 2023. Its latest confirmation statement was submitted on Thursday 26th January 2023.

Because of this particular firm's constant growth, it became vital to choose new executives: Jeffrey M. and Christine M. who have been supporting each other since 1993 to exercise independent judgement of the company. What is more, the managing director's duties are regularly helped with by a secretary - Christine M., who was officially appointed by this specific company on 1993-07-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 262	32 676	19 429	25 748	34 461	40 377

Balance Sheet
Cash Bank On Hand						28 067	33 579	69 904	88 622	60 207	91 413	71 429	112 899
Current Assets	33 596	97 534	35 713	42 659	47 342	52 524	54 952	86 278	96 347	74 079	103 053	75 971	120 343
Debtors	13 694	18 917	24 563	27 879	20 773	24 457	21 373	16 374	7 725	13 872	11 640	4 542	7 444
Net Assets Liabilities						40 377	22 571	15 132	20 553	44 814	64 755	48 742	30 016
Other Debtors										3 710
Property Plant Equipment						17 582	12 784	9 595	8 754	46 920	33 825	26 396	23 402
Cash Bank In Hand	19 902	78 617	11 150	14 780	26 569	28 067
Net Assets Liabilities Including Pension Asset Liability	26 262	32 676	19 429	25 748	34 461	40 377
Tangible Fixed Assets	28 374	21 886	16 725	12 467	22 243	17 582

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 162	32 576	19 329	25 648	34 361	40 277
Shareholder Funds	26 262	32 676	19 429	25 748	34 461	40 377

Other Financial Data
Accrued Liabilities												47	47
Accrued Liabilities Not Expressed Within Creditors Subtotal									-816
Accumulated Depreciation Impairment Property Plant Equipment						38 370	43 168	41 998	45 429	62 010	50 865	59 624	67 432
Additions Other Than Through Business Combinations Property Plant Equipment										54 747	3 613	3 778	4 814
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						26 212	42 608	78 918	82 885	67 270	65 696	48 610	109 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 875			-22 895	-67
Disposals Property Plant Equipment								4 875			-27 853	-2 448
Increase From Depreciation Charge For Year Property Plant Equipment							4 798	3 705	3 431	16 581	11 750	8 826	7 808
Net Current Assets Liabilities	10 995	20 488	6 049	15 774	16 667	26 312	12 344	7 360	13 462	6 809	37 357	27 361	11 060
Other Creditors										41 470	31 792	26 242	87 316
Property Plant Equipment Gross Cost						55 952	55 952	51 593	54 183	108 930	84 690	86 020	90 834
Provisions For Liabilities Balance Sheet Subtotal						3 517	2 557	1 823	1 663	8 915	6 427	5 015	4 446
Taxation Social Security Payable										12 513	29 909	22 014	17 178
Total Assets Less Current Liabilities	39 369	42 374	22 774	28 241	38 910	43 894	25 128	16 955	22 216	53 729	71 182	53 757	34 462
Trade Creditors Trade Payables										13 287	3 995	307	4 742
Trade Debtors Trade Receivables										10 162	11 640	4 542	7 444
Creditors Due After One Year		5 343
Creditors Due Within One Year		77 046	29 664	26 885	30 675	26 214
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	3 061	4 355	3 345	2 493	4 449	3 517
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 042	1 134	856	27 937	1 472
Tangible Fixed Assets Cost Or Valuation	48 049	50 091	51 225	52 081	54 480	55 952
Tangible Fixed Assets Depreciation	19 675	28 205	34 500	39 614	32 237	38 370
Tangible Fixed Assets Depreciation Charged In Period			6 295	5 114	10 249	6 133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 626
Tangible Fixed Assets Disposals					25 538
Total Additions Including From Business Combinations Property Plant Equipment								516	2 590
Creditors Due After One Year Total Noncurrent Liabilities	10 046	5 343
Creditors Due Within One Year Total Current Liabilities	22 601	77 046
Fixed Assets	28 374	21 886
Tangible Fixed Assets Depreciation Charge For Period		8 530