Groves Consultancy Limited
5 Bakewell Way KT3 3UY New Malden
Number: 07985069
Incorporation date: 2012-03-12
Dissolution date: 2023-03-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07985069 12 years ago, Groves Consultancy Ltd had been a private limited company until 2023-03-07 - the date it was formally closed. The firm's latest office address was 5 Bakewell Way, New Malden.
Zoe H. was this specific company's managing director, arranged to perform management duties in 2012.
Zoe H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 19 104 | 17 668 | 11 297 | 7 612 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 30 066 | 29 161 | 19 998 | 17 072 | ||||||
| Current Assets | 30 210 | 29 305 | 20 177 | 17 256 | 19 423 | 19 510 | 26 017 | 25 040 | 35 146 | 26 812 |
| Debtors | 144 | 144 | 179 | 184 | ||||||
| Net Assets Liabilities | 7 612 | 4 150 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 104 | 17 668 | 11 297 | 7 612 | ||||||
| Tangible Fixed Assets | 833 | 679 | 654 | 327 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 19 103 | 17 667 | 11 296 | 7 611 | ||||||
| Shareholder Funds | 19 104 | 17 668 | 11 297 | 7 612 | ||||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 9 906 | 15 371 | 11 816 | 12 050 | 13 577 | 26 250 | 12 045 | |||
| Creditors Due Within One Year | 11 772 | 12 180 | 9 403 | 9 906 | ||||||
| Fixed Assets | 327 | 163 | 81 | 1 124 | 1 123 | |||||
| Net Current Assets Liabilities | 18 438 | 17 125 | 10 774 | 7 350 | 4 052 | 7 695 | 13 967 | 11 463 | 8 896 | 14 767 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 65 | 65 | ||||||||
| Provisions For Liabilities Charges | 167 | 136 | 131 | 65 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 666 | 524 | 630 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 666 | 2 190 | 2 820 | |||||||
| Tangible Fixed Assets Depreciation | 833 | 1 511 | 2 166 | 2 493 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 833 | 678 | 655 | 327 | ||||||
| Total Assets Less Current Liabilities | 19 271 | 17 804 | 11 428 | 7 677 | 4 215 | 7 841 | 13 967 | 12 587 | 10 019 | 14 767 |
Role: Director
Appointed: 12 March 2012
Latest update: 22 October 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 26 March 2023 |
| Confirmation statement last made up date | 12 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Annual Accounts 22 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 May 2015 |
| Annual Accounts 14 April 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 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 30 April 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts 15 May 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 May 2014 |
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12 Myrtle Grove
KT3 3LF
New Malden
12 Myrtle Grove
KT3 3LF
New Malden
12 Myrtle Grove
KT3 3LF
New Malden
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3000 Cathedral Hill
GU2 7YB
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