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
1
Arshid, Shoaib
Healthcare Director born in August 1989Individual (11 offsprings)Officer
2022-12-14 ~ nowOF - Director → CIF 0Mr Shoaib Arshid
Born in August 1989Individual (11 offsprings)Person with significant control 2022-12-14 ~ nowPE - Has significant influence or control → CIF 0PE - Has significant influence or control over the trustees of a trust → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Ceased
1
Harris, Steven Paul
Company Director born in December 1974Individual (20 offsprings)Officer 2020-02-13 ~ 2022-12-14OF - Director → CIF 0Mr Steven Paul Harris
Born in December 1974Individual (20 offsprings)Person with significant control 2020-02-13 ~ 2022-12-14PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
THE GROW PROJECT SOUTH CIC
Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Intangible Assets
115,000 GBP2024-02-29
130,000 GBP2023-02-28
Property, Plant & Equipment
19,468 GBP2024-02-29
23,730 GBP2023-02-28
Fixed Assets
134,468 GBP2024-02-29
153,730 GBP2023-02-28
Debtors
2,500 GBP2024-02-29
0 GBP2023-02-28
Cash at bank and in hand
481 GBP2024-02-29
6,608 GBP2023-02-28
Current Assets
2,981 GBP2024-02-29
6,608 GBP2023-02-28
Net Current Assets/Liabilities
-524,068 GBP2024-02-29
-110,176 GBP2023-02-28
Total Assets Less Current Liabilities
-389,600 GBP2024-02-29
43,554 GBP2023-02-28
Net Assets/Liabilities
-389,600 GBP2024-02-29
43,554 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
-389,600 GBP2024-02-29
43,554 GBP2023-02-28
Equity
-389,600 GBP2024-02-29
43,554 GBP2023-02-28
Average Number of Employees
182023-03-01 ~ 2024-02-29
182022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-02-29
150,000 GBP2023-02-28
Intangible Assets - Gross Cost
150,000 GBP2024-02-29
150,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-02-29
20,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2024-02-29
20,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
115,000 GBP2024-02-29
130,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,663 GBP2024-02-29
22,663 GBP2023-02-28
Tools/Equipment for furniture and fittings
12,129 GBP2024-02-29
12,129 GBP2023-02-28
Vehicles
13,000 GBP2024-02-29
10,628 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
47,792 GBP2024-02-29
45,420 GBP2023-02-28
Property, Plant & Equipment - Disposals
-10,628 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,997 GBP2024-02-29
11,331 GBP2023-02-28
Tools/Equipment for furniture and fittings
8,077 GBP2024-02-29
5,045 GBP2023-02-28
Vehicles
3,250 GBP2024-02-29
5,314 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,324 GBP2024-02-29
21,690 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,666 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
3,032 GBP2023-03-01 ~ 2024-02-29
Vehicles
3,250 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,948 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,314 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
5,666 GBP2024-02-29
11,332 GBP2023-02-28
Tools/Equipment for furniture and fittings
4,052 GBP2024-02-29
7,084 GBP2023-02-28
Vehicles
9,750 GBP2024-02-29
5,314 GBP2023-02-28
Other Debtors
2,500 GBP2024-02-29
0 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,300 GBP2024-02-29
52,681 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
9,466 GBP2024-02-29
9,466 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,800 GBP2024-02-29
21,800 GBP2023-02-28
Other Creditors
Amounts falling due within one year
454,483 GBP2024-02-29
32,837 GBP2023-02-28
- Registered number 12462110
THE GROW PROJECT SOUTH CIC
Info
Bank House, Canute Road, Southampton SO14 3ABPrivate Company Limited By Guarantee Without Share Capital incorporated on 2020-02-13 (5 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-12CIF 0
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.