Grocery Insight Limited in Harrogate, HG1 3HJ

Description

Data updated on: 01-11-2023

Grocery Insight Limited with the registration number 07514588 has been in this business field for 13 years. This particular Private Limited Company can be found at The Old Coach House Rear Of Eastville Terrace, Ripon Road in Harrogate and its zip code is HG1 3HJ. From 2015-06-09 Grocery Insight Limited is no longer under the name Steven Dresser Retail Consultancy. The firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The company's most recent filed accounts documents describe the period up to 2022-05-31 and the latest confirmation statement was released on 2023-02-02.

According to the latest data, this specific firm is the workplace of a single managing director: Steven D., who was assigned to lead the company on 2011-02-02. This firm had been directed by Katie D. until 2012.

Previous company's names
Grocery Insight Limited 2015-06-09
Steven Dresser Retail Consultancy Limited 2011-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-04-01	2017-03-31
Currency
Net Worth	142	2 615	171	2 349	15 540

Balance Sheet
Cash Bank In Hand	39	28	66	11 388	10 019
Cash Bank On Hand					10 019		6 464
Current Assets	39	28	184	29 073	46 231		49 916
Debtors			118	17 685	20 762		33 432
Intangible Fixed Assets	9 500	9 000	8 500	8 000	7 500
Net Assets Liabilities					15 540		6 811
Net Assets Liabilities Including Pension Asset Liability	142	2 615	171	2 349	15 540
Property Plant Equipment					2 552	2 552	2 348
Stocks Inventory					15 450
Tangible Fixed Assets	1 485	1 260	1 070	1 317	2 552
Total Inventories					15 450		10 020

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42	2 515	71	2 249	15 440
Shareholder Funds	142	2 615	171	2 349	15 540

Other Financial Data
Accumulated Amortisation Not Including Impairment Intangible Assets						2 500	3 500
Accumulated Depreciation Not Including Impairment Property Plant Equipment						1 363	1 567
Creditors					40 743		65 575
Creditors Due Within One Year	10 882	7 673	9 583	36 041	40 743
Fixed Assets	10 985	10 260	9 570	9 317	10 052		8 848
Increase From Amortisation Charge For Year Intangible Assets							1 000
Increase From Depreciation Charge For Year Property Plant Equipment							204
Intangible Assets					7 500	7 500	6 500
Intangible Assets Gross Cost						10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-10 843	-7 645	-9 399	6 968	5 488		15 659
Property Plant Equipment Gross Cost						3 915	3 915
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Cost Or Valuation	1 750	1 750	1 750	2 230	3 915
Tangible Fixed Assets Depreciation	265	490	680	913	1 363
Total Assets Less Current Liabilities	142	2 615	171	2 349	15 540		6 811
Intangible Fixed Assets Amortisation Charged In Period		500	500
Tangible Fixed Assets Depreciation Charged In Period		225	190

Company staff

Steven D.

Role: Director

Appointed: 02 February 2011

Latest update: 24 April 2024

People with significant control

Executives with significant control over the firm are: Katie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Katie D.

Notified on 1 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 July 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 July 2014
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 June 2015

Grocery Insight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven D.

Katie D.

People with significant control

Katie D.

Steven D.

Accounts Documents

Company filings

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