Groveanchor Limited in Whitstable, CT5 3DZ

Description

Data updated on: 01-11-2023

This particular Groveanchor Limited firm has been operating offering its services for at least fourty years, having launched in 1984. Registered with number 01825894, Groveanchor is categorised as a Private Limited Company with office in Cherrybrook Lodge, Whitstable CT5 3DZ. The firm's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Its most recent financial reports describe the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2022-12-18.

At present, there is only one director in the company: Amelia B.. Since 1991-12-29 David B., had been fulfilling assigned duties for the limited company until the resignation in January 1994.

Amelia B. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 366	2 512	-615	-2 364	-3 737	-4 418

Balance Sheet
Cash Bank In Hand	2 455	658	4 151	1 534	3 453	1 179
Cash Bank On Hand						1 179	963	2 747	4 964	3 348	3 177	6 762	1 055
Current Assets	4 210	1 938	4 151	3 457	3 590	1 179	2 540	3 576	4 964	4 648	4 477	6 762
Debtors	1 755	1 280		1 923	137		1 577	829		1 300	1 300
Property Plant Equipment						2 785	2 204	1 809	1 463	1 194	982	770	558
Tangible Fixed Assets	6 512	5 706	4 849	5 022	4 229	2 785

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-634	-2 488	-5 615	-7 364	-8 737	-9 418
Shareholder Funds	4 366	2 512	-615	-2 364	-3 737	-4 418

Other Financial Data
Accrued Liabilities						300	1 530	1 530	240	240	240	240	480
Accumulated Depreciation Impairment Property Plant Equipment						24 510	25 091	25 486	25 832	26 101	26 313	26 525	26 737
Creditors						8 382	8 328	9 254	6 814	6 604	6 149	8 171	3 331
Creditors Due Within One Year	6 356	5 132	9 615	10 843	11 556	8 382
Increase From Depreciation Charge For Year Property Plant Equipment							581	395	346	269	212	212	212
Net Current Assets Liabilities	-2 146	-3 194	-5 464	-7 386	-7 966	-7 203	-5 788	-5 678	-1 850	-1 956	-1 672	-1 409	-2 276
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid							5 000	5 000	5 000	5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							834	-285	3 482	-375	72	51	-1 079
Property Plant Equipment Gross Cost						27 295	27 295	27 295	27 295	27 295	27 295	27 295
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		884	158	2 010	456	848
Tangible Fixed Assets Cost Or Valuation	32 939	33 823	33 981	35 991	36 447	27 295
Tangible Fixed Assets Depreciation	26 427	28 117	29 132	30 969	32 218	24 510
Tangible Fixed Assets Depreciation Charged In Period		1 690	1 015	1 837	1 249	779
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 487
Tangible Fixed Assets Disposals						10 000
Total Assets Less Current Liabilities	4 366	2 512	-615	-2 364	-3 737	-4 418	-3 584	-3 869	-387	-762	-690	-639	-1 718
Trade Creditors Trade Payables								150	150	1 090	1 890	4 040
Trade Debtors Trade Receivables							1 577	829		1 300	1 300

Company staff

Appointed: 29 December 1991

Resigned: 30 November 2000

Latest update: 30 March 2024

People with significant control

Amelia B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 March 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 20 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 April 2013
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Groveanchor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amelia B.

Gillian S.

Keith F.

Thomas B.

David B.

David B.

Amelia B.

People with significant control

Amelia B.

Accounts Documents

Company filings

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