Grason Services Limited in Burton On Trent, DE13 7DN

Description

Data updated on: 01-11-2023

Located at Kingfisher Holiday Park, Burton On Trent DE13 7DN Grason Services Limited is classified as a Private Limited Company with 02127609 registration number. It was created on 1987-05-01. The firm's SIC code is 55209 which means Other holiday and other collective accommodation. 2022-03-31 is the last time when account status updates were reported.

That firm owes its well established position on the market and permanent progress to two directors, namely Bernadette C. and James C., who have been supervising it for 32 years. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Bernadette C. as a secretary.

James C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	44 401	184 916	183 855	39 653	43 334	406 371	696 795	563 548
Current Assets	163 272	344 234	215 581	213 799	322 388	562 758	862 719	846 303
Debtors	8 298	28 902	13 726	70 523	28 299	10 630	10 324	21 408
Net Assets Liabilities	1 399 890	1 558 739	1 667 396	1 681 632	1 694 691	1 838 842	2 038 372	2 246 133
Other Debtors	8 298	6 952	7 865	12 673	25 299	10 630	10 324	21 408
Property Plant Equipment	1 602 788	1 605 749	1 573 369	1 645 296	1 607 800	1 562 179	1 501 115	1 682 335
Total Inventories	110 573	130 416	18 000	103 623	250 755	145 757	155 600	261 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	440 609	494 891	552 975	606 890	672 825	732 502	776 034	809 680
Average Number Employees During Period		14	14	8	3	3	3	3
Creditors	309 270	336 256	76 247	140 836	203 335	259 578	308 250	264 369
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 463	1 530	7 142			11 455
Disposals Property Plant Equipment		3 463	1 600	25 000			18 827
Dividends Paid		26 000	69 500	65 600	62 100	63 700	65 000
Increase From Depreciation Charge For Year Property Plant Equipment		57 745	59 614	61 057	65 935	59 677	54 987	33 646
Net Current Assets Liabilities	-145 998	7 978	139 334	72 963	119 053	303 180	554 469	581 934
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors	264 172	265 636	11 527	109 176	177 562	200 729	238 675	214 999
Other Taxation Social Security Payable	35 258	60 780	52 720	31 660	25 773	58 849	69 575	49 370
Par Value Share		1	1	1	1	1	1
Profit Loss		184 849	178 157	79 836	75 159	207 851	264 530
Property Plant Equipment Gross Cost	2 043 397	2 100 640	2 126 344	2 252 186	2 280 625	2 294 681	2 277 149	2 492 015
Provisions For Liabilities Balance Sheet Subtotal	56 900	54 988	45 307	36 627	32 162	26 517	17 212	18 136
Total Additions Including From Business Combinations Property Plant Equipment		60 706	27 304	150 842	28 439	14 056	1 295	214 866
Total Assets Less Current Liabilities	1 456 790	1 613 727	1 712 703	1 718 259	1 726 853	1 865 359	2 055 584	2 264 269
Trade Creditors Trade Payables	9 840	9 840	12 000
Trade Debtors Trade Receivables		21 950	5 861	57 850	3 000

Company staff

Bernadette C.

Role: Secretary

Latest update: 13 February 2024

Bernadette C.

Role: Director

Appointed: 12 January 1992

Latest update: 13 February 2024

James C.

Role: Director

Appointed: 12 January 1992

Latest update: 13 February 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Grason Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette C.

Bernadette C.

James C.

People with significant control

James C.

Accounts Documents

Company filings

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