The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Symons, Michael David
    Property Developer born in March 1949
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Michael David Symons
    Born in March 1949
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Davies, John Edward
    Chartered Surveyor born in March 1944
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Davies, John Edward
    Individual (2 offsprings)
    Officer
    1993-06-16 ~ now
    OF - Secretary → CIF 0
    Mr John Edward Davies
    Born in March 1944
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Smith, Alan Leslie
    Director born in December 1947
    Individual (1 offspring)
    Officer
    ~ 1993-06-16
    OF - Director → CIF 0
  • 2
    Smith, Patricia Anne
    Individual (1 offspring)
    Officer
    ~ 1993-06-16
    OF - Secretary → CIF 0
  • 3
    Smith, Adrian
    Chartered Surveyor born in December 1947
    Individual
    Officer
    ~ 1993-06-16
    OF - Director → CIF 0
parent relation
Company in focus

GROCOLA PLC

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Turnover/Revenue
2,004,407 GBP2023-08-01 ~ 2024-07-31
1,899,238 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-635,860 GBP2023-08-01 ~ 2024-07-31
-530,954 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
1,368,547 GBP2023-08-01 ~ 2024-07-31
1,368,284 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
7,766 GBP2023-08-01 ~ 2024-07-31
3,267 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-236,704 GBP2023-08-01 ~ 2024-07-31
-242,476 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
5,794,234 GBP2023-08-01 ~ 2024-07-31
1,810,885 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
3,731,286 GBP2023-08-01 ~ 2024-07-31
1,110,195 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
3,731,286 GBP2023-08-01 ~ 2024-07-31
1,110,195 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
2,836 GBP2024-07-31
3,336 GBP2023-07-31
Investment Property
38,356,813 GBP2024-07-31
33,306,188 GBP2023-07-31
Fixed Assets
38,359,649 GBP2024-07-31
33,309,524 GBP2023-07-31
Total Inventories
182,938 GBP2023-07-31
Debtors
256,384 GBP2024-07-31
399,066 GBP2023-07-31
Cash at bank and in hand
2,156,615 GBP2024-07-31
1,418,904 GBP2023-07-31
Current Assets
2,412,999 GBP2024-07-31
2,000,908 GBP2023-07-31
Net Current Assets/Liabilities
1,447,942 GBP2024-07-31
635,336 GBP2023-07-31
Total Assets Less Current Liabilities
39,807,591 GBP2024-07-31
33,944,860 GBP2023-07-31
Net Assets/Liabilities
30,287,363 GBP2024-07-31
26,676,077 GBP2023-07-31
Equity
Called up share capital
60,000 GBP2024-07-31
60,000 GBP2023-07-31
60,000 GBP2022-07-31
Revaluation reserve
22,946,649 GBP2024-07-31
20,069,937 GBP2023-07-31
19,854,566 GBP2022-07-31
Retained earnings (accumulated losses)
7,280,714 GBP2024-07-31
6,546,140 GBP2023-07-31
5,801,316 GBP2022-07-31
Equity
30,287,363 GBP2024-07-31
26,676,077 GBP2023-07-31
25,715,882 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2023-08-01 ~ 2024-07-31
-150,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-120,000 GBP2023-08-01 ~ 2024-07-31
-150,000 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
854,574 GBP2023-08-01 ~ 2024-07-31
894,824 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
170,578 GBP2023-08-01 ~ 2024-07-31
170,578 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
13,178 GBP2023-08-01 ~ 2024-07-31
13,332 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
517 GBP2023-08-01 ~ 2024-07-31
517 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
184,273 GBP2023-08-01 ~ 2024-07-31
184,427 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Director Remuneration
114,230 GBP2023-08-01 ~ 2024-07-31
114,230 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
500 GBP2023-08-01 ~ 2024-07-31
795 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
6,900 GBP2023-08-01 ~ 2024-07-31
6,900 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
285,027 GBP2023-08-01 ~ 2024-07-31
237,335 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
1,448,559 GBP2023-08-01 ~ 2024-07-31
380,286 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
96,173 GBP2023-07-31
Computers
7,821 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
103,994 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93,337 GBP2024-07-31
92,837 GBP2023-07-31
Computers
7,821 GBP2024-07-31
7,821 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,158 GBP2024-07-31
100,658 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,836 GBP2024-07-31
3,336 GBP2023-07-31
Investment Property - Fair Value Model
38,356,813 GBP2024-07-31
33,306,188 GBP2023-07-31
Merchandise
182,938 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
174,656 GBP2024-07-31
373,120 GBP2023-07-31
Other Debtors
Current
2,500 GBP2024-07-31
Prepayments/Accrued Income
Current
57,521 GBP2024-07-31
25,946 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
256,384 GBP2024-07-31
399,066 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
476,496 GBP2023-07-31
Trade Creditors/Trade Payables
Current
14,058 GBP2024-07-31
Corporation Tax Payable
Current
285,027 GBP2024-07-31
237,334 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,058 GBP2024-07-31
3,954 GBP2023-07-31
Other Creditors
Current
179,145 GBP2024-07-31
167,568 GBP2023-07-31
Accrued Liabilities
Current
233,466 GBP2024-07-31
253,768 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
3,500,000 GBP2024-07-31
3,067,476 GBP2023-07-31
Bank Borrowings
Current, Amounts falling due within one year
476,496 GBP2023-07-31
Secured
3,500,000 GBP2024-07-31
3,543,972 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,345,530 GBP2024-07-31
3,567,609 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
3,731,286 GBP2023-08-01 ~ 2024-07-31
  • GROCOLA PLC
    Info
    Registered number 01209354
    Jackson House, Station Road, Chingford, London E4 7BU
    Public Limited Company incorporated on 1975-04-24 (50 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.