Grow Rentals Wrexham Limited in Wrexham, LL11 1HF

Description

Data updated on: 01-11-2023

The enterprise referred to as Grow Rentals Wrexham was started on 2012/02/29 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Wrexham on 5 King Street. If you have to contact the business by mail, its post code is LL11 1HF. The registration number for Grow Rentals Wrexham Limited is 07969900. The present name is Grow Rentals Wrexham Limited. The enterprise's former customers may remember the firm also as Haywoods Estate Agents, which was in use until 2012/09/11. The enterprise's principal business activity number is 68310 which stands for Real estate agencies. March 31, 2022 is the last time when the accounts were reported.

Tracey W. and Richard O. are the company's directors and have been doing everything they can to help the company for three years.

Previous company's names
Grow Rentals Wrexham Limited 2012-09-11
Haywoods Estate Agents Limited 2012-02-29

Financial data based on annual reports

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	2023-03-31
Currency
Net Worth	2 830

Balance Sheet
Cash Bank On Hand				5 542	11 648	6 598	2 945	13 919	35 279	11 188	3 705
Current Assets	2 751	11 248	9 433	6 164	16 570	9 271	8 624	14 778	68 147	36 615	16 408
Debtors	358	5 357	5 631	622	4 922	2 673	5 679	859	32 868	25 427	12 703
Net Assets Liabilities				1 118	3 525	-887	-10 703	-36 808	-77 970	-72 541	-51 092
Other Debtors				622	3 722	2 673	1 279	859	32 868	24 976	12 430
Property Plant Equipment				3 600	2 254	1 466	988	685	45 081	65 999	58 783
Cash Bank In Hand	2 393	5 891	3 802	5 542
Intangible Fixed Assets	58 500	52 000	50 000	44 100
Net Assets Liabilities Including Pension Asset Liability	2 830	12 211	6 178	1 118
Tangible Fixed Assets	3 721	5 101	4 258	3 600

Capital & Reserves
Called Up Share Capital	3	4	4	6
Profit Loss Account Reserve	2 827	12 207	6 174	1 112
Shareholder Funds	2 830

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				26 900	34 375	41 850	49 325	63 800	64 275	73 500	78 607
Accumulated Depreciation Impairment Property Plant Equipment				6 496	7 842	8 630	9 108	9 411	14 565	23 647	30 863
Average Number Employees During Period				6	5	3	3	3	4	5	5
Bank Borrowings Overdrafts									33 333	25 333	17 333
Creditors				52 746	51 974	52 406	52 730	98 090	33 333	25 333	17 333
Dividends Paid On Shares							22 175	42 700
Fixed Assets	62 221	57 101	54 258	47 700	39 379	42 248	33 403	46 504	61 742	93 714	110 066
Increase From Amortisation Charge For Year Intangible Assets					7 475	7 475	7 475	14 475	7 475	9 225	5 107
Increase From Depreciation Charge For Year Property Plant Equipment					1 346	788	478	303	5 154	9 082	7 216
Intangible Assets				44 100	37 125	29 650	22 175	42 700	7 225	18 000	43 958
Intangible Assets Gross Cost				71 000	71 500	71 500	71 500	106 500	71 500	91 500	122 565
Investments								3 119	9 436	9 715	7 325
Investments Fixed Assets						11 132	10 240	3 119	9 436	9 715	7 325
Investments In Group Undertakings Participating Interests									100	100	100
Loans From Related Parties					43 389	40 989	42 089
Net Current Assets Liabilities	-59 391	-43 870	-47 230	-46 582	-35 404	-43 135	-44 106	-83 312	-106 379	-140 922	-143 825
Other Creditors				1 800	1 500	1 079	4 864	88 532	157 902	157 934	136 727
Other Investments Other Than Loans						11 132	10 240	3 119	9 336	9 615	7 225
Other Taxation Social Security Payable				6 520	7 085		5 777	7 884	7 211	11 439	13 994
Property Plant Equipment Gross Cost				10 096	10 096	10 096	10 096	10 096	59 646	89 646
Provisions For Liabilities Balance Sheet Subtotal					450
Taxation Social Security Payable					7 085	7 544	5 777
Total Additions Including From Business Combinations Intangible Assets					500
Total Additions Including From Business Combinations Property Plant Equipment									49 550	30 000
Total Assets Less Current Liabilities	2 830	13 231	7 028	1 118	3 975	-887	-10 703	-36 808	-44 637	-47 208	-33 759
Trade Creditors Trade Payables				837		2 794		1 674	2 746	164	1 512
Trade Debtors Trade Receivables					1 200		4 400			451	273
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets									35 000
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets									7 000
Advances Credits Directors		3 831	3 831
Advances Credits Repaid In Period Directors				1 258
Capital Employed		12 211	6 178	1 118
Creditors Due Within One Year	62 142	55 118	56 663	52 746
Intangible Fixed Assets Additions	65 000		4 500	1 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	13 000	19 500	26 900
Intangible Fixed Assets Amortisation Charged In Period	6 500		6 500	7 400
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	69 500	71 000
Number Shares Allotted	3		1	2
Number Shares Allotted Increase Decrease During Period				1
Par Value Share	1		1	1
Provisions For Liabilities Charges		1 020	850
Share Capital Allotted Called Up Paid	3	1	1	2
Tangible Fixed Assets Additions	4 961		900	1 155
Tangible Fixed Assets Cost Or Valuation	4 961	8 041	8 941	10 096
Tangible Fixed Assets Depreciation	1 240	2 940	4 683	6 496
Tangible Fixed Assets Depreciation Charged In Period	1 240		1 743	1 813
Value Shares Allotted Increase Decrease During Period				1