Grashoff Production Services Limited in Tiverton, EX16 6PT

Description

Data updated on: 01-11-2023

This particular business is located in Tiverton under the ID 07241802. It was set up in 2010. The main office of this company is situated at Quayside House Highland Terrace Barrington Street. The area code for this place is EX16 6PT. This firm's declared SIC number is 90010, that means Performing arts. Its latest annual accounts were submitted for the period up to 2023-05-31 and the most current annual confirmation statement was filed on 2023-05-08.

Ben G. is this particular enterprise's individual managing director, who was arranged to perform management duties 14 years ago. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Amy G. as a secretary since 2010.

Ben G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	36 556	39 009	65 593	62 493	44 160	51 048	41 229	46 550
Current Assets	37 193	39 651	66 310	63 210	44 877	51 765	80 939	47 267
Debtors	637	642	717	717	717	717	39 710	717
Net Assets Liabilities	20 877	18 117
Property Plant Equipment	985	788	5 134	6 674	5 340	4 271	3 418	6 260
Other Debtors			717	717	717	717	717	717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 841	2 038	3 321	3 706	5 040	6 109	6 962	8 739
Creditors	17 301	22 322	36 908	34 698	20 181	20 563	31 673	10 809
Increase From Depreciation Charge For Year Property Plant Equipment		197	1 283	385	1 334	1 069	853	1 777
Net Current Assets Liabilities	19 892	17 329	29 402	28 512	24 696	31 202	49 266	36 458
Property Plant Equipment Gross Cost	2 826	2 826	8 455	10 380	10 380	10 380	10 380	14 999
Amount Specific Advance Or Credit Directors	8 146	7 880
Amount Specific Advance Or Credit Made In Period Directors	-526	-35 000
Amount Specific Advance Or Credit Repaid In Period Directors		31 000
Average Number Employees During Period		1	1	1	1	1	1	1
Other Creditors			27 201	26 148	12 710	10 935	12 532	4 028
Other Taxation Social Security Payable			9 707	8 550	7 471	9 628	19 141	6 781
Total Additions Including From Business Combinations Property Plant Equipment			5 629	1 925				4 619
Total Assets Less Current Liabilities		18 117	34 536	35 186	30 036	35 473	52 684	42 718
Trade Debtors Trade Receivables							38 993

Company staff

Amy G.

Role: Secretary

Appointed: 04 May 2010

Latest update: 28 March 2024

Ben G.

Role: Director

Appointed: 04 May 2010

Latest update: 28 March 2024

People with significant control

Ben G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Grashoff Production Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy G.

Ben G.

People with significant control

Ben G.

Accounts Documents

Company filings

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