West Grove Associates Limited in Basingstoke, RG22 4SS

Description

Data updated on: 01-11-2023

The exact moment this firm was started is March 14, 2011. Started under number 07562067, the firm is classified as a Private Limited Company. You can contact the office of this company during office hours at the following address: 43 Blunt Road Beggarwood, RG22 4SS Basingstoke. thirteen years ago this business switched its business name from Sparkle Team to West Grove Associates Limited. This firm's principal business activity number is 69201, that means Accounting and auditing activities. Thursday 31st March 2022 is the last time account status updates were reported.

Right now, this particular business is controlled by 1 director: Paulette L., who was selected to lead the company in May 2011. The following business had been directed by Elena B. up until May 2011.

Paulette L. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
West Grove Associates Limited 2011-11-01
Sparkle Team Ltd 2011-03-14

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	79	81	419	166	60

Balance Sheet
Cash Bank On Hand					4 501	8 020	20 533	19 958	20 662	20 438	22 982	19 023
Current Assets	5 920	12 983	12 749	19 092	22 105	26 597	29 623	32 924	35 399	34 267	39 782	32 852
Debtors	4 678	8 748	11 081	13 938	17 604	18 577	9 090	12 966	14 737	13 829	16 800	13 829
Net Assets Liabilities					60	908	895	72	1 923	320	192	602
Property Plant Equipment					445	315	42	10 125	6 995	41 386	32 072	21 408
Cash Bank In Hand	1 242	4 235	1 668	5 154	4 501
Net Assets Liabilities Including Pension Asset Liability	79	81	419	166	60
Tangible Fixed Assets	1 016	1 607	999	505	445

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	78	79	417	164	58
Shareholder Funds	79	81	419	166	60

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 106	3 436	3 709	7 126	10 583	14 221	24 967	35 631
Average Number Employees During Period					2	2	1	1	1	1	1	2
Comprehensive Income Expense						35 906	44 209	39 107	29 315	22 805	19 872	19 410
Creditors					22 401	25 941	28 762	41 053	39 142	28 302	24 427	15 906
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 750
Disposals Property Plant Equipment										13 500
Dividends Paid						35 058	44 223	39 930	27 464	24 408	20 000	19 000
Fixed Assets	1 016	1 607	999	505	445	315	42	10 125	6 995	41 386	32 072	21 408
Income Expense Recognised Directly In Equity						-35 058	-44 222	-39 930	-27 464	-24 408	-20 000	-19 000
Increase From Depreciation Charge For Year Property Plant Equipment						330	273	3 417	3 457	10 388	10 746	10 664
Issue Equity Instruments							1
Net Current Assets Liabilities	-734	-1 205	-380	-238	-296	656	861	-8 129	-3 743	5 965	15 355	16 946
Profit Loss						35 906	44 209	39 107	29 315	22 805	19 872	19 410
Property Plant Equipment Gross Cost					3 551	3 751	3 751	17 251	17 578	55 607	57 039	57 039
Provisions For Liabilities Balance Sheet Subtotal					89	63	8	1 924	1 329	31	235	152
Total Additions Including From Business Combinations Property Plant Equipment						200			327	51 529	1 432
Total Assets Less Current Liabilities	282	402	619	267	149	971	903	1 996	3 252	47 351	47 427	38 354
Creditors Due Within One Year Total Current Liabilities	6 654
Provisions For Liabilities Charges	203	321	200	101	89
Tangible Fixed Assets Additions	1 355	1 567		228	892
Tangible Fixed Assets Cost Or Valuation	1 355	2 431	2 431	2 659	3 551
Tangible Fixed Assets Depreciation	339	824	1 432	2 154	3 106
Tangible Fixed Assets Depreciation Charge For Period	339
Creditors Due Within One Year	6 654	14 188	13 129	19 330	22 401
Number Shares Allotted	1	2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		608	608	722	952
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		123
Tangible Fixed Assets Disposals		491

Company staff

Paulette L.

Role: Director

Appointed: 01 May 2011

Latest update: 19 March 2024

People with significant control

Paulette L.

Notified on 14 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

West Grove Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paulette L.

Elena B.

People with significant control

Paulette L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies