Grove Trust,limited(the) in Altrincham, WA15 9NW

Description

Data updated on: 01-11-2023

The firm is registered in Altrincham registered with number: 00149914. This firm was registered in the year 1918. The headquarters of the firm is situated at 33 Park Road Hale. The post code for this address is WA15 9NW. The enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The business latest accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-09-14.

This company owes its success and unending progress to four directors, specifically Mark B., Ruth A., Christine B. and Mary A., who have been guiding the company for 12 years. Additionally, the director's efforts are constantly supported by a secretary - Ian S., who was chosen by the following company in July 2019.

Mary A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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
Net Worth	1 960 588	2 000 892	2 119 855	2 194 303	2 210 233	2 178 573

Balance Sheet
Cash Bank On Hand						58 043	153 251	79 836	87 758	58 543	48 735	66 542	79 237
Current Assets	99 569	83 311	104 894	101 553	75 294	80 492	165 847	105 348	93 019	82 840	93 585	106 464	114 588
Debtors	14 321	11 620	13 518	9 551	16 369	22 449	12 596	25 512	5 261	24 297	44 850	39 922	35 351
Net Assets Liabilities						2 178 573	2 541 580	2 557 967	2 600 584	2 427 218	2 598 478	2 614 313	2 568 876
Cash Bank In Hand	85 248	71 691	91 376	92 002	56 300	58 043
Net Assets Liabilities Including Pension Asset Liability	1 960 588	2 000 892	2 119 855	2 194 303	2 210 233	2 178 573
Tangible Fixed Assets	1 314 300	1 355 000	1 355 000	1 373 300	1 440 500	1 481 200

Capital & Reserves
Called Up Share Capital	35 000	35 000	35 000	35 000	35 000	35 000
Profit Loss Account Reserve	919 953	909 587	961 451	972 863	959 224	954 756
Shareholder Funds	1 960 588	2 000 892	2 119 855	2 194 303	2 210 233	2 178 573

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 133	-7 808	-8 157	-8 141	-40 444	-34 505	-32 148	-39 121
Average Number Employees During Period						4	4	4	4	4	4	4	4
Comprehensive Income Expense						69 090	463 757
Creditors						37 464	42 646	42 740	53 245	30 910	32 370	36 677	37 173
Dividend Per Share Final								0	0	0	0	0	0
Dividends Paid						-100 750	-100 750
Dividends Paid On Shares Final						100 750	100 750	100 750	120 750	140 750	100 750	110 750	120 750
Financial Assets							683 635	761 191	824 695	672 773	827 983	832 598	786 076
Fixed Assets	1 920 898	1 971 453	2 073 788	2 150 824	2 202 972	2 141 678	2 423 635	2 501 191	2 564 695	2 412 773	2 567 983	2 572 598	2 526 076
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income						-27 192	313 201				129 208	-26 736	-30 565
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income						13 715	34 908				22 243	29 175	-6 720
Investment Property						1 481 200	1 740 000	1 740 000	1 740 000	1 740 000	1 740 000	1 740 000	1 740 000
Investment Property Fair Value Model											1 740 000	1 740 000
Net Current Assets Liabilities	39 690	29 439	46 067	43 479	7 261	36 895	125 753	64 933	44 030	54 889	65 000	73 863	81 921
Nominal Value Allotted Share Capital							35 000	35 000	35 000	35 000	35 000	35 000	35 000
Number Shares Issued Fully Paid							19 000	19 000	19 000	19 000	19 000	19 000	19 000
Other Comprehensive Income Expense Net Tax						-13 477	348 109				151 451	2 439	-37 285
Par Value Share			1	1	1	1	0	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 099	2 625	2 395	2 552	2 325	4 256	2 959	3 785	4 076	4 506
Profit Loss						82 567	115 648
Total Assets Less Current Liabilities	1 960 588	2 000 892	2 119 855	2 194 303	2 210 233	2 178 573	2 549 388	2 566 124	2 608 725	2 467 662	2 632 983	2 646 461	2 607 997
Director Remuneration							19 140	19 140	19 140	20 611	20 575	20 575	22 570
Creditors Due Within One Year Total Current Liabilities	59 879	53 872
Revaluation Reserve	1 005 635	1 056 305	1 123 404	1 186 440	1 216 009	1 188 817
Tangible Fixed Assets Cost Or Valuation	1 314 300	1 355 000	1 355 000	1 373 300	1 440 500	1 481 200
Tangible Fixed Assets Increase Decrease From Revaluations		40 700		18 300	-2 486	24 106
Total Investments Fixed Assets	606 598	616 453
Creditors Due Within One Year		53 872	58 827	60 173	68 033	43 597
Investments Fixed Assets		616 453	718 788	777 524	762 472	660 478
Number Shares Allotted			10 000	5 000	5 000	15 000
Share Capital Allotted Called Up Paid		10 000	5 000	5 000	5 000	15 000
Tangible Fixed Assets Additions					69 686	16 594

Company staff

Ian S.

Role: Secretary

Appointed: 18 July 2019

Latest update: 17 March 2024

Mark B.

Role: Director

Appointed: 18 July 2012

Latest update: 17 March 2024

Ruth A.

Role: Director

Appointed: 18 July 2012

Latest update: 17 March 2024

Christine B.

Role: Director

Appointed: 16 July 2008

Latest update: 17 March 2024

Mary A.

Role: Director

Appointed: 20 October 1991

Latest update: 17 March 2024

Hugh B.

Role: Director

Appointed: 22 July 2009

Resigned: 18 July 2012

Latest update: 17 March 2024

Robin B.

Role: Director

Appointed: 29 October 1993

Resigned: 17 February 2009

Latest update: 17 March 2024

William R.

Role: Secretary

Appointed: 03 September 1993

Resigned: 18 July 2019

Latest update: 17 March 2024

John A.

Role: Director

Appointed: 20 October 1991

Resigned: 03 September 1993

Latest update: 17 March 2024

Gladys A.

Role: Director

Appointed: 20 October 1991

Resigned: 23 July 1993

Latest update: 17 March 2024

Joyce B.

Role: Director

Appointed: 20 October 1991

Resigned: 24 May 2008

Latest update: 17 March 2024

Christopher B.

Role: Director

Appointed: 20 October 1991

Resigned: 25 March 2014

Latest update: 17 March 2024

David R.

Role: Secretary

Appointed: 20 October 1991

Resigned: 03 September 1993

Latest update: 17 March 2024

People with significant control

Mary A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 July 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Grove Trust,limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Mark B.

Ruth A.

Christine B.

Mary A.

Hugh B.

Robin B.

William R.

John A.

Gladys A.

Joyce B.

Christopher B.

David R.

People with significant control

Mary A.

Accounts Documents

Company filings

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