Groom Formal Ltd in Warrington, WA5 0LH

Description

Data updated on: 01-11-2023

Registered with number 09853859 nine years ago, Groom Formal Ltd is a Private Limited Company. Its actual registration address is Unit 1, Catherine Street Warrington. It has been already nine years since Groom Formal Ltd is no longer featured under the name Horace. The firm's SIC code is 47710, that means Retail sale of clothing in specialised stores. Groom Formal Limited filed its latest accounts for the period that ended on 2022-11-30. Its latest confirmation statement was released on 2023-01-26.

When it comes to this specific company's register, since November 2015 there have been two directors: Daniel N. and Neil S..

Neil S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Groom Formal Ltd 2015-11-25
Horace Ltd 2015-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	8 780

Balance Sheet
Cash Bank On Hand	10 918	17 733	3 301	3 261	303	139 074	150 087
Current Assets	26 918	34 733	40 301	78 013	174 019	191 550	250 299
Debtors	1 000	1 000	19 000	46 752	145 716	24 227	760
Net Assets Liabilities			6 954	26 406	26 558	120 753	236 703
Other Debtors	1 000	1 000	19 000	46 752	145 716	24 227	760
Property Plant Equipment	6 629	4 971	4 051	34 018	32 354	64 356	166 675
Total Inventories	15 000	16 000	18 000	28 000	28 000	28 249	99 452
Cash Bank In Hand	10 918
Net Assets Liabilities Including Pension Asset Liability	8 780
Stocks Inventory	15 000
Tangible Fixed Assets	6 629

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 680
Shareholder Funds	8 780

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	2 302	3 960	5 214	9 758	14 049	24 322	43 755
Average Number Employees During Period		12	13	15	14	11	12
Creditors	24 767	34 293	37 398	19 062	58 681	25 770	41 593
Finance Lease Liabilities Present Value Total				19 062	11 458	3 937	41 593
Fixed Assets	6 629	4 971	4 051	34 018	32 354	64 356	166 675
Increase From Depreciation Charge For Year Property Plant Equipment		1 658	1 254	4 544	4 291	10 273	19 433
Intangible Assets Gross Cost	1	1	1	1	1	1
Net Current Assets Liabilities	2 151	440	2 903	11 450	52 885	94 395	143 288
Other Creditors	5 491	1 865	1 682	5 137	2 184	8 110	8 051
Other Taxation Social Security Payable	15 971	20 498	30 980	19 404	73 445	38 435	26 158
Property Plant Equipment Gross Cost	8 931	8 931	9 265	43 776	46 403	88 678	210 430
Total Additions Including From Business Combinations Property Plant Equipment			334	34 511	2 627	42 275	121 752
Total Assets Less Current Liabilities	8 780	5 411	6 954	45 468	85 239	158 751	309 963
Trade Creditors Trade Payables	3 305	11 930	4 736	32 029	33 928	33 090	43 055
Bank Borrowings Overdrafts					47 223	21 833	212
Increase Decrease In Property Plant Equipment							89 043
Provisions For Liabilities Balance Sheet Subtotal						12 228	31 667
Creditors Due Within One Year	24 767
Intangible Fixed Assets Additions	1
Intangible Fixed Assets Aggregate Amortisation Impairment	1
Intangible Fixed Assets Amortisation Charged In Period	1
Intangible Fixed Assets Cost Or Valuation	1
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 931
Tangible Fixed Assets Cost Or Valuation	8 931
Tangible Fixed Assets Depreciation	2 302
Tangible Fixed Assets Depreciation Charged In Period	2 302

Company staff

Daniel N.

Role: Director

Appointed: 03 November 2015

Latest update: 11 January 2024

Neil S.

Role: Director

Appointed: 03 November 2015

Latest update: 11 January 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2015-11-03
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Groom Formal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel N.

Neil S.

People with significant control

Neil S.

Accounts Documents

Company filings

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