The Groves Private Gp Group Ltd in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

The Groves Private Gp Group Ltd can be contacted at Havant at Station House. You can find this business by its post code - PO9 1QU. The enterprise has been in business on the UK market for six years. This company is registered under the number 11154933 and company's last known state is active. This firm's registered with SIC code 86210 - General medical practice activities. The Groves Private Gp Group Limited filed its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was filed on 2023-05-16.

There's a number of seven directors controlling this business at the current moment, including Rana S., Andrea F., Vincenzo G. and 4 other directors have been described below who have been executing the directors obligations since 2021-07-26. To provide support to the directors, this particular business has been utilizing the skills of Tauseef A. as a secretary since the appointment on 2018-01-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	56 749	34 186	54 128	45 090	62 098
Current Assets	83 324	117 277	186 333	272 027	210 561
Debtors	26 575	83 091	132 205	226 937	148 463
Net Assets Liabilities	44 544	91 602	139 063	187 182	237 863
Other Debtors	9 433	65 410	107 300	225 000	139 000
Property Plant Equipment	1 487	1 514	560	62 492	54 353

Other Financial Data
Amount Specific Advance Or Credit Directors				52 514	2 100
Amount Specific Advance Or Credit Made In Period Directors				52 514
Amount Specific Advance Or Credit Repaid In Period Directors				6 762	54 614
Accumulated Amortisation Impairment Intangible Assets	7 440	14 880	22 320	29 760	53 700
Accumulated Depreciation Impairment Property Plant Equipment	979	2 072	3 026	11 163	16 836
Average Number Employees During Period	8	10	9	11	11
Creditors	187 048	166 525	46 667	36 667	26 667
Fixed Assets	148 551	141 138	191 744	246 236	379 157
Increase From Amortisation Charge For Year Intangible Assets	7 440	7 440	7 440	7 440	23 940
Increase From Depreciation Charge For Year Property Plant Equipment	979	1 093	954	8 137	8 139
Intangible Assets	66 964	59 524	52 084	44 644	185 704
Intangible Assets Gross Cost	74 404	74 404	74 404	74 404	239 404
Investments Fixed Assets	80 100	80 100	139 100	139 100	139 100
Investments In Group Undertakings	100	100	100	100	100
Investments In Joint Ventures	80 000	80 000	139 000	139 000	139 000
Net Current Assets Liabilities	-103 724	-49 248	-5 908	-10 514	-104 300
Other Creditors	154 540	139 592	150 361	250 979	266 072
Other Taxation Social Security Payable	24 581	22 279	22 911	766	11 845
Property Plant Equipment Gross Cost	2 466	3 586	3 586	73 655	71 189
Provisions For Liabilities Balance Sheet Subtotal	283	288	106	11 873	10 327
Total Additions Including From Business Combinations Intangible Assets	74 404				165 000
Total Additions Including From Business Combinations Property Plant Equipment	2 466	1 120		70 069
Total Assets Less Current Liabilities	44 827	91 890	185 836	235 722	274 857
Trade Creditors Trade Payables	7 927	4 654	15 636	20 796	26 944
Trade Debtors Trade Receivables	17 142	17 681	24 905	1 937	9 463
Bank Borrowings Overdrafts			46 667	36 667	26 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 466
Disposals Property Plant Equipment					2 466

Latest update: 10 April 2024

People with significant control

Jeremy H.

Notified on 17 January 2018

Ceased on 21 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	17 January 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Groves Private Gp Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rana S.

Andrea F.

Vincenzo G.

Nazim J.

Jayin J.

Vishahan R.

Jeremy H.

Tauseef A.

Hannah G.

People with significant control

Jeremy H.

Accounts Documents

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