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Grow Works Ltd

Grow Works Ltd is a dormant company incorporated on 29 June 2011 with the registered office located in Gravesend, Kent. Grow Works Ltd was registered 14 years ago.
Status
Dormant
Dormant since incorporation
Company No
07687867
Private limited company
Age
14 years
Incorporated 29 June 2011
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 28 June 2024 (1 year 2 months ago)
Next confirmation dated 28 June 2025
Was due on 12 July 2025 (1 month ago)
Last change occurred 1 year 2 months ago
Accounts
Submitted
For period 1 Aug31 Jul 2024 (1 year)
Accounts type is Dormant
Next accounts for period 31 July 2025
Due by 30 April 2026 (7 months remaining)
Contact
Address
Unit 4 Kent Kraft Industrial Estate, Lower Road
Northfleet
Gravesend
DA11 9SR
England
Same address for the past 8 years
Telephone
Unreported
Email
Unreported
Website
People
Officers
2
Shareholders
2
Controllers (PSC)
2
Director • PSC • Manager • British • Lives in UK • Born in Dec 1983
Director • PSC • Manager • British • Lives in UK • Born in Oct 1988
Shareholders, PSCs & Group Structure
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Mutual Companies
Metal Works (GB) Ltd
Mr Max John Mulley is a mutual person.
Active
Premium Life Ltd
Mr Max John Mulley is a mutual person.
Active
G-Works Retail Limited
Mr Max John Mulley is a mutual person.
Active
G-Works Retail (Gravesend) Limited
Mr Max John Mulley is a mutual person.
Active
G-Works Retail (Brighton) Limited
Mr Max John Mulley is a mutual person.
Active
G-Works Retail (Welling) Limited
Mr Max John Mulley is a mutual person.
Active
G-Tek International Ltd
Mr Max John Mulley is a mutual person.
Active
G-Tek Retail (Byfleet) Ltd
Mr Max John Mulley is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Jul 2024
For period 31 Jul31 Jul 2024
Traded for 12 months
Cash in Bank
£100
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£100
Same as previous period
Total Liabilities
£0
Same as previous period
Net Assets
£100
Same as previous period
Debt Ratio (%)
0%
Same as previous period
Latest Activity
Dormant Accounts Submitted
4 Months Ago on 16 Apr 2025
Confirmation Submitted
1 Year 2 Months Ago on 28 Jun 2024
Dormant Accounts Submitted
1 Year 4 Months Ago on 30 Apr 2024
Confirmation Submitted
2 Years 2 Months Ago on 29 Jun 2023
Dormant Accounts Submitted
2 Years 4 Months Ago on 28 Apr 2023
Confirmation Submitted
3 Years Ago on 19 Jul 2022
Dormant Accounts Submitted
3 Years Ago on 25 Apr 2022
Confirmation Submitted
4 Years Ago on 5 Jul 2021
Dormant Accounts Submitted
4 Years Ago on 21 Apr 2021
Confirmation Submitted
5 Years Ago on 27 Jul 2020
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Documents
Accounts for a dormant company made up to 31 July 2024
Submitted on 16 Apr 2025
Confirmation statement made on 28 June 2024 with updates
Submitted on 28 Jun 2024
Accounts for a dormant company made up to 31 July 2023
Submitted on 30 Apr 2024
Confirmation statement made on 29 June 2023 with updates
Submitted on 29 Jun 2023
Accounts for a dormant company made up to 31 July 2022
Submitted on 28 Apr 2023
Confirmation statement made on 29 June 2022 with updates
Submitted on 19 Jul 2022
Accounts for a dormant company made up to 31 July 2021
Submitted on 25 Apr 2022
Confirmation statement made on 29 June 2021 with updates
Submitted on 5 Jul 2021
Accounts for a dormant company made up to 31 July 2020
Submitted on 21 Apr 2021
Confirmation statement made on 29 June 2020 with updates
Submitted on 27 Jul 2020
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year