Granted Film Services Ltd in Cheshire, WA4 6TX

Description

Data updated on: 01-11-2023

Granted Film Services is a firm with it's headquarters at WA4 6TX Cheshire at 67 Runcorn Road Moore. The enterprise has been registered in year 2013 and is registered as reg. no. 08455417. The enterprise has been present on the English market for eleven years now and its last known status is active. The enterprise's SIC code is 59112 which stands for Video production activities. Its most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-21.

Presently, this specific limited company is the workplace of a solitary director: Mark R., who was formally appointed in 2013.

Mark R. 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	2014-03-31	2015-03-31	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
Net Worth	5 081	2 695	4 749

Balance Sheet
Cash Bank On Hand			34 051	40 252	55 311	72 345	88 762	75 594	110 311	136 759
Current Assets	30 509	31 056	40 650	46 695	66 015	79 589	95 281	77 999	113 413	137 266
Debtors	11 208	11 003	6 599	6 443	10 704	7 244	6 519	2 405	3 102	507
Net Assets Liabilities			4 749	8 981	7 410	3 489	203	180	465	410
Property Plant Equipment			1 046	784	963	1 126	2 227	1 670	1 463	2 108
Cash Bank In Hand	19 301	20 053	34 051
Net Assets Liabilities Including Pension Asset Liability	5 081	2 695	4 749
Tangible Fixed Assets	2 093	1 396	1 047

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 079	2 693	4 747
Shareholder Funds	5 081	2 695	4 749

Other Financial Data
Accrued Liabilities				960	960	990	1 020	1 050	1 080
Accrued Liabilities Deferred Income									1 080	1 134
Accumulated Depreciation Impairment Property Plant Equipment			1 744	2 006	2 326	2 702	3 443	4 000	4 486	4 873
Additions Other Than Through Business Combinations Property Plant Equipment					499	539	1 842		279
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			36 739	38 341	59 375	77 012	96 882	79 172	114 121	138 564
Depreciation Rate Used For Property Plant Equipment										25
Fixed Assets	2 093	1 396	1 047						1 463	2 108
Increase From Depreciation Charge For Year Property Plant Equipment				262	320	376	741	557	486	387
Net Current Assets Liabilities	2 988	1 578	3 911	8 354	6 640	2 577	-1 601	-1 173	-708	-1 298
Net Deferred Tax Liability Asset									290	400
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Creditors			36 434	37 131	58 170	75 994	89 100	75 548	104 625	130 293
Par Value Share	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			2 790	2 790	3 289	3 828	5 670	5 670	5 949	6 981
Provisions For Liabilities Balance Sheet Subtotal			209	157	193	214	423	317	290	400
Taxation Social Security Payable			305	250	245	7 519	6 762	2 574	8 302	7 137
Total Additions Including From Business Combinations Property Plant Equipment										1 032
Total Assets Less Current Liabilities	5 081	2 974	4 958	9 138	7 603	3 703	626	497	755	810
Trade Creditors Trade Payables									114
Trade Debtors Trade Receivables			6 600	6 443	10 704	7 244	6 519	2 405	3 102	507
Consideration For Shares Issued	2
Creditors Due Within One Year	27 521	29 478	36 739
Nominal Value Shares Issued	2
Number Shares Allotted	2	2	2
Number Shares Issued	2
Provisions For Liabilities Charges		279	209
Value Shares Allotted	2	2	2

Company staff

Mark R.

Role: Director

Appointed: 21 March 2013

Latest update: 7 March 2024

People with significant control

Mark R.

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2014-03-31
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 10 December 2014
Date Approval Accounts	10 December 2014

Granted Film Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

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