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
    Groves, Julie Margaret
    Director born in May 1962
    Individual (2 offsprings)
    Officer
    2017-04-01 ~ now
    OF - Director → CIF 0
    Groves, Julie Margaret
    Individual (2 offsprings)
    Officer
    2002-09-13 ~ now
    OF - Secretary → CIF 0
    Mrs Julie Margaret Groves
    Born in May 1962
    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
    Groves, Simon John
    Builder born in September 1961
    Individual (2 offsprings)
    Officer
    2002-09-13 ~ now
    OF - Director → CIF 0
    Mr Simon John Groves
    Born in September 1961
    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
Ceased 2
  • 1
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-09-11 ~ 2002-09-13
    OF - Nominee Secretary → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-09-11 ~ 2002-09-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

S.J. GROVES BUILDING CONTRACTORS LTD

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
20,026 GBP2024-03-31
17,803 GBP2023-03-31
Fixed Assets
20,026 GBP2024-03-31
17,803 GBP2023-03-31
Total Inventories
1,435 GBP2024-03-31
1,320 GBP2023-03-31
Cash at bank and in hand
10,837 GBP2024-03-31
36,221 GBP2023-03-31
Current Assets
12,272 GBP2024-03-31
37,541 GBP2023-03-31
Net Current Assets/Liabilities
3,039 GBP2024-03-31
24,251 GBP2023-03-31
Total Assets Less Current Liabilities
23,065 GBP2024-03-31
42,054 GBP2023-03-31
Net Assets/Liabilities
19,260 GBP2024-03-31
38,671 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
19,258 GBP2024-03-31
38,669 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,031 GBP2024-03-31
90,131 GBP2023-03-31
Motor vehicles
13,578 GBP2024-03-31
13,578 GBP2023-03-31
Furniture and fittings
4,868 GBP2024-03-31
4,868 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
114,477 GBP2024-03-31
108,577 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,125 GBP2024-03-31
76,492 GBP2023-03-31
Motor vehicles
10,870 GBP2024-03-31
9,967 GBP2023-03-31
Furniture and fittings
4,456 GBP2024-03-31
4,315 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,451 GBP2024-03-31
90,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,451 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
903 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,906 GBP2024-03-31
13,639 GBP2023-03-31
Motor vehicles
2,708 GBP2024-03-31
3,611 GBP2023-03-31
Furniture and fittings
412 GBP2024-03-31
553 GBP2023-03-31
Other types of inventories not specified separately
95 GBP2024-03-31
70 GBP2023-03-31
Value of work in progress
1,340 GBP2024-03-31
1,250 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,535 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,523 GBP2024-03-31
1,433 GBP2023-03-31
Corporation Tax Payable
Current
-2,856 GBP2024-03-31
2,856 GBP2023-03-31
Amount of value-added tax that is payable
Current
970 GBP2024-03-31
1,351 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,410 GBP2024-03-31
1,390 GBP2023-03-31
Amounts owed to directors
Current
6,186 GBP2024-03-31
4,725 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,535 GBP2023-03-31
  • S.J. GROVES BUILDING CONTRACTORS LTD
    Info
    Registered number 04531739
    Holly Cottage, Somersal Herbert, Ashbourne, Derbyshire DE6 5PD
    Private Limited Company incorporated on 2002-09-11 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    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.