Groves Residential (UK) Ltd in New Malden, KT3 4DQ

Description

Data updated on: 01-11-2023

Groves Residential (UK) Ltd may be gotten hold of in 11 High Street, in New Malden. The firm post code is KT3 4DQ. Groves Residential (UK) has been operating in this business since it was set up on 2012-07-31. The firm reg. no. is 08162455. The company's SIC code is 68310 meaning Real estate agencies. Groves Residential (UK) Limited reported its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was released on 2023-07-31.

The directors currently appointed by the firm are: Deborah J. arranged to perform management duties in 2012 in July, Dusan J. arranged to perform management duties on 2012-07-31, David M. arranged to perform management duties in 2012 and Nicola M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2013-07-31	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
Net Worth	-67	2 064	6 616	52 604	45 933	55 805

Balance Sheet
Cash Bank On Hand						202 538	160 638	160 518		351 047	279 440	287 264
Current Assets	36 513	36 513	87 969	128 742	170 681	212 486	170 470	165 999	169 284	351 047	282 799	287 264
Debtors	133	133	6 476	315	1	9 948	9 832	5 481			3 359
Net Assets Liabilities						55 805	54 774	56 401	61 236	162 328	171 878	178 336
Other Debtors						9 745	9 832	5 969
Property Plant Equipment						8 046	5 369	2 361		2 753	1 308	633
Cash Bank In Hand	36 380	36 380	81 493	128 427	165 056
Intangible Fixed Assets	50 000	50 000	37 500	25 000	12 500
Net Assets Liabilities Including Pension Asset Liability	-67	2 064	6 616	52 604	45 933	55 805
Tangible Fixed Assets	11 110	13 240	8 652	11 243	9 865

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-167	1 964	6 516	52 504	45 833
Shareholder Funds	-67	2 064	6 616	52 604	45 933	55 805

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						62 500	62 500	62 500
Accumulated Depreciation Impairment Property Plant Equipment						6 320	11 071	25 336		3 703	6 209	7 303
Additions Other Than Through Business Combinations Property Plant Equipment							-8 533	650
Administrative Expenses							341 531	338 965
Average Number Employees During Period							12	14	14	12	12	12
Creditors						163 118	119 456	110 349	109 541	141 472	70 135	77 172
Dividend Per Share Final							1 120	1 280
Fixed Assets	61 110	63 240	46 152	36 243	22 365	8 046		2 361	3 103	2 753	1 308	633
Increase From Depreciation Charge For Year Property Plant Equipment							4 751	3 658			2 506	1 094
Intangible Assets Gross Cost						62 500	62 500	62 500
Net Current Assets Liabilities	-61 177	-61 176	-37 996	20 390	25 541	49 368	51 014	55 650	59 743	209 575	212 664	210 092
Operating Profit Loss							136 992	162 460
Other Creditors						103 949	67 360	58 627
Other Interest Receivable Similar Income Finance Income							636
Profit Loss							110 970	129 626
Profit Loss On Ordinary Activities Before Tax							137 628	162 460
Property Plant Equipment Gross Cost						24 973	16 440	27 697		6 456	7 517	7 936
Provisions For Liabilities Balance Sheet Subtotal						1 609	1 609	1 610	1 610
Taxation Social Security Payable						56 971	51 478	51 933
Tax Tax Credit On Profit Or Loss On Ordinary Activities							26 658	32 834
Total Additions Including From Business Combinations Property Plant Equipment											1 061	419
Total Assets Less Current Liabilities	-67	2 064	8 156	56 633	48 371	57 414	55 989	58 011	62 846	212 328	213 972	210 725
Trade Creditors Trade Payables						2 198	618	-211
Trade Debtors Trade Receivables						203		-488
Turnover Revenue							478 523	501 425
Creditors Due Within One Year	97 690	97 689	125 965	113 977	145 140	163 118
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	12 500	25 000	37 500
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	62 500	62 500	62 500
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges			1 540	2 093	1 973	1 609
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions		13 563	581	5 813
Tangible Fixed Assets Cost Or Valuation	13 563	13 563	14 144	19 957
Tangible Fixed Assets Depreciation	2 453	323	5 492	8 714
Tangible Fixed Assets Depreciation Charged In Period		323	3 039	3 222
Accruals Deferred Income				-1 936	-465
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 625	5 625
Intangible Fixed Assets Additions		62 500

Company staff

Deborah J.

Role: Director

Appointed: 31 July 2012

Latest update: 21 March 2024

Dusan J.

Role: Director

Appointed: 31 July 2012

Latest update: 21 March 2024

David M.

Role: Director

Appointed: 31 July 2012

Latest update: 21 March 2024

Nicola M.

Role: Director

Appointed: 31 July 2012

Latest update: 21 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-07-31
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 September 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 16 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015

Groves Residential (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah J.

Dusan J.

David M.

Nicola M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Groves Residential (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah J.

Dusan J.

David M.

Nicola M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015