Grove Smith Limited in Braintree, CM7 5BA

Description

Data updated on: 01-11-2023

Grove Smith came into being in 1968 as a company enlisted under no 00941395, located at CM7 5BA Braintree at Parsonage Farm. The company has been in business for fifty six years and its last known status is active. Its registered name transformation from Grove-smith (turkeys) to Grove Smith Limited came on 1997-06-10. The firm's SIC code is 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. The most recent financial reports cover the period up to 2022-03-31 and the most current confirmation statement was released on 2022-12-13.

The info we posses regarding this specific firm's management suggests that there are two directors: Adam S. and William S. who were appointed to their positions on 2017-04-15.

Margaret S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Grove Smith Limited 1997-06-10
Grove-smith (turkeys) Limited 1968-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand														1 380 767	1 939 278	1 151 546
Current Assets	1 091 352		1 251 345	1 251 345	1 391 808	1 395 001	1 305 537	967 115	967 115	1 125 203	1 362 535	1 362 535	2 032 192	2 154 965	2 278 653	2 829 222
Debtors	157 998		150 760	150 760	79 966	51 553	170 822							77 644	80 475	1 486 162
Net Assets Liabilities							2 287 552	2 340 941	2 340 941	2 460 350	2 615 308	2 615 308	3 408 434	3 578 063	3 744 468	4 057 466
Other Debtors														60 523	80 475	1 486 162
Property Plant Equipment														1 518 585	1 582 211	1 330 701
Total Inventories														710 884	258 900	191 514
Cash Bank In Hand	866 281		1 040 012	1 040 012	1 257 803	1 292 899	1 081 035
Net Assets Liabilities Including Pension Asset Liability	2 134 779		2 218 137	2 218 137	2 247 656	2 278 787	2 287 552
Stocks Inventory	67 073		60 573	60 573	54 039	50 549	53 680
Tangible Fixed Assets	1 364 967	1 364 967	1 428 093	1 428 093	1 395 438	1 370 946	1 394 279

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	2 134 679		2 218 037	2 218 037	2 247 556	2 278 687	2 287 452

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 407	9 500	9 500	22 455	14 986	14 986	5 050	4 505
Accumulated Amortisation Impairment Intangible Assets														15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment														1 111 248	1 099 622	1 151 962
Additions Other Than Through Business Combinations Property Plant Equipment															135 500
Average Number Employees During Period											3		3	3	3	3
Creditors							399 465	360 713	360 713	86 421	209 084	209 084	51 718	86 232	78 357	73 362
Fixed Assets	1 365 705		1 428 831	1 428 831	1 396 176	1 371 684	1 395 017	1 700 083	1 700 083	1 365 735	1 479 860	1 479 860	1 439 140	1 519 323	1 582 949	1 331 439
Increase From Depreciation Charge For Year Property Plant Equipment															69 786	52 340
Intangible Assets Gross Cost														15 000	15 000	15 000
Investments Fixed Assets	738		738	738	738	738	738							738	738	738
Net Current Assets Liabilities	778 773		809 723	809 723	866 393	917 960	902 665	660 488	660 488	1 127 200	1 160 564	1 160 564	1 984 474	2 073 375	2 200 296	2 755 860
Other Creditors														32 342	2 400	2 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment															81 412
Other Disposals Property Plant Equipment															83 500	199 170
Other Investments Other Than Loans														738	738	738
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							116 989	54 086	54 086	88 418	7 113	7 113	4 000	4 642
Property Plant Equipment Gross Cost														2 629 833	2 681 833	2 482 663
Provisions For Liabilities Balance Sheet Subtotal							10 130	10 130	10 130	10 130	10 130	10 130	10 130	10 130	38 777	29 833
Taxation Social Security Payable														34 459	24 225	49 869
Total Assets Less Current Liabilities	2 144 478		2 238 554	2 238 554	2 262 569	2 289 644	2 297 682	2 360 571	2 360 571	2 492 935	2 640 424	2 640 424	3 423 614	3 588 193	3 783 245	4 087 299
Trade Creditors Trade Payables														33 624	51 732	20 893
Trade Debtors Trade Receivables														17 121
Capital Employed	2 134 779		2 218 137	2 218 137	2 247 656	2 278 787	2 287 552
Creditors Due Within One Year	312 579		441 622	441 622	525 415	477 041	402 872
Intangible Fixed Assets Aggregate Amortisation Impairment		15 000		15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation		15 000		15 000	15 000	15 000	15 000
Number Shares Allotted					100	100	100
Par Value Share				1	1	1	1
Provisions For Liabilities Charges	9 699		20 417	20 417	14 913	10 857	10 130
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions				80 000			45 463
Tangible Fixed Assets Cost Or Valuation		2 327 960		2 407 960	2 407 960	2 407 960	2 453 423
Tangible Fixed Assets Depreciation		962 993		979 867	1 012 522	1 037 014	1 059 144
Tangible Fixed Assets Depreciation Charged In Period				16 874	32 655	24 492	22 130

Company staff

Adam S.

Role: Director

Appointed: 15 April 2017

Latest update: 16 February 2024

William S.

Role: Director

Appointed: 15 April 2017

Latest update: 16 February 2024

People with significant control

Margaret S.

Notified on 28 December 2016

Nature of control:

1/2 or less of shares

David S.

Notified on 28 December 2016

Ceased on 9 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	12 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Grove Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

William S.

David S.

Margaret S.

People with significant control

Margaret S.

David S.

Accounts Documents

Company filings

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