Grovecourt Limited in London, SE5 9LB

Description

Data updated on: 01-11-2023

Grovecourt is a company with it's headquarters at SE5 9LB London at Unit 9 Camberwell Trading Estate. The company was formed in 2008 and is registered under the registration number 06642658. The company has been active on the English market for 16 years now and its official state is active. It is recognized as Grovecourt Limited. Moreover it also was registered as Grovecourt Maintenance until it was changed 13 years ago. The firm's Standard Industrial Classification Code is 31090, that means Manufacture of other furniture. Grovecourt Ltd filed its account information for the period up to 31st March 2022. The most recent confirmation statement was submitted on 21st May 2023.

In this business, just about all of director's responsibilities have so far been done by Nicholas F. who was selected to lead the company 16 years ago. Since Thu, 10th Jul 2008 William F., had been responsible for a variety of tasks within this specific business up to the moment of the resignation five years ago. Furthermore a different director, namely Nicola S. gave up the position in September 2011.

Previous company's names
Grovecourt Limited 2011-03-08
Grovecourt Maintenance Limited 2008-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 265	13 930	34 777	51 533	79 170	92 867

Balance Sheet
Cash Bank On Hand						199 977	128 234	190 519	258 466	229 075	312 522	413 674	592 660
Current Assets	44 997	131 263	100 123	171 932	222 668	324 137	288 747	291 392	410 719	481 704	413 999	528 154	653 445
Debtors	17 120	45 786	42 246	134 770	214 097	121 360	126 113	63 973	128 633	232 929	84 077	98 680	49 485
Other Debtors						990	990
Property Plant Equipment						11 174	49 654	41 295	57 452	65 663	55 249	45 467	37 512
Total Inventories						30 614	34 400	36 900	23 620	19 700	17 400	15 800	11 300
Cash Bank In Hand	27 877	36 877	39 877	25 162	71	199 977
Net Assets Liabilities Including Pension Asset Liability	1 265	-53 154	34 777	51 533	79 170	92 867
Stocks Inventory		48 600	18 000	12 000	8 500	2 800
Tangible Fixed Assets		8 860	15 465	16 617	13 626	11 174

Capital & Reserves
Called Up Share Capital	100	300	300	300	300	300
Profit Loss Account Reserve	1 165	13 630	34 477	51 233	78 870	92 567
Shareholder Funds	1 265	13 930	34 777	51 533	79 170	92 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 431	40 831	49 190	47 128	61 350	73 126	82 908	90 863
Average Number Employees During Period						18	12	6	7	7	7	8	7
Bank Borrowings Overdrafts							30 712
Creditors						242 233	277 620	255 291	298 663	308 019	264 318	287 340	197 386
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 805
Disposals Property Plant Equipment									10 805
Dividends Paid									41 000	48 000	23 250	15 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment							26 400	8 359	8 743	14 222	11 776	9 782	7 955
Net Current Assets Liabilities	1 265	-62 014	19 312	34 916	222 668	81 693	11 127	36 101	112 056	173 685	149 681	240 814	456 059
Other Creditors						132 648	73 665
Other Taxation Social Security Payable						10 687
Profit Loss									133 112	117 840	-11 168	96 351	242 290
Property Plant Equipment Gross Cost						25 605	90 485	90 485	104 580	127 013	128 375	128 375
Total Additions Including From Business Combinations Property Plant Equipment							64 880		24 900	22 433	1 362
Total Assets Less Current Liabilities	1 265	-53 154	34 777	188 549	79 170	92 867	60 781	77 396	169 508	239 348	204 930	286 281	493 571
Trade Creditors Trade Payables						98 898	173 243
Trade Debtors Trade Receivables						92 345	125 123
Number Shares Issued Fully Paid										198	198	198	198
Par Value Share										1	1	1	1
Creditors Due After One Year				137 016	157 124
Creditors Due Within One Year	43 732	126 193	80 811	137 016	157 124	242 444
Fixed Assets		8 860	15 465	16 617	13 626	11 174
Tangible Fixed Assets Additions		10 805	10 000	4 800
Tangible Fixed Assets Cost Or Valuation		10 805	20 805	25 605	25 605	25 605
Tangible Fixed Assets Depreciation		1 945	5 340	8 988	11 979	14 431
Tangible Fixed Assets Depreciation Charged In Period		1 945	3 395	3 648	2 991	2 452

Company staff

Nicholas F.

Role: Director

Appointed: 10 July 2008

Latest update: 24 February 2024

William F.

Role: Director

Appointed: 10 July 2008

Resigned: 01 October 2019

Latest update: 24 February 2024

Nicola S.

Role: Secretary

Appointed: 10 July 2008

Resigned: 16 March 2017

Latest update: 24 February 2024

Nicola S.

Role: Director

Appointed: 10 July 2008

Resigned: 22 September 2011

Latest update: 24 February 2024

People with significant control

Nicholas F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Nicholas F.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 December 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014

Grovecourt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

William F.

Nicola S.

Nicola S.

People with significant control

Nicholas F.

Accounts Documents

Company filings

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