Grip Services Limited in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

Grip Services Limited was set up as Private Limited Company, based in Redland House, 157 Redland Road, Redland in Bristol. The headquarters' zip code BS6 6YE. The firm was set up in 2006. The firm's reg. no. is 05685932. The company is known under the name of Grip Services Limited. Moreover this company also was registered as Atlas Grips (UK) up till the name got changed 18 years ago. This enterprise's classified under the NACE and SIC code 59113 and their NACE code stands for Television programme production activities. The firm's most recent accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-01-24.

We have 1 managing director at the current moment supervising this particular limited company, specifically Martin P. who has been utilizing the director's tasks since January 24, 2006. The limited company had been managed by James H. till May 2006. To find professional help with legal documentation, this limited company has been using the skills of Lynne J. as a secretary since January 2008.

Previous company's names
Grip Services Limited 2006-05-30
Atlas Grips (UK) Limited 2006-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 487	71 872	59 576	51 174	46 285	50 253

Balance Sheet
Cash Bank In Hand	38 535	10 581	2 723	1 685	1 212	356
Cash Bank On Hand						356	357	44 918	71 617	40 141	58 536	72 733	80 863
Current Assets	55 062	48 857	32 344	38 220	45 766	38 832	72 012	78 875	104 200	63 342	152 664	139 642	155 495
Debtors	16 527	38 276	29 621	36 535	44 554	38 476	71 655	33 957	32 583	23 201	94 128	66 909	74 632
Intangible Fixed Assets	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities						50 253	42 374	68 669	98 609	82 577	74 543	117 505	125 365
Net Assets Liabilities Including Pension Asset Liability	86 487	71 872	59 576	51 174	46 285	50 253
Other Debtors						1 250	1 250	11 250	250	695	250	4 579	38 338
Property Plant Equipment						115 592	95 752	87 779	100 958	114 564	90 221	118 094
Tangible Fixed Assets	66 023	111 527	135 747	136 175	114 711	115 592

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	86 387	71 772	59 476	51 074	46 185	50 153
Shareholder Funds	86 487	71 872	59 576	51 174	46 285	50 253

Other Financial Data
Accrued Liabilities						1 523	4 635	1 451	1 475	2 607	16 730	17 285
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						192 532	214 372	224 701	235 517	252 791	277 134	285 370	297 836
Additional Provisions Increase From New Provisions Recognised							-3 300		-2 662
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-707		-1 702
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						9 762	21 902	390		9 240
Corporation Tax Payable						16 028	29 764	17 561	21 623	9 201	22 408	31 106
Creditors						1 260	111 761	25 000	16 935	8 409	163 616	18 597	13 638
Creditors Due After One Year		10 568	29 100	18 784	9 634	1 260
Creditors Due Within One Year	49 598	71 469	64 047	88 246	88 999	85 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 090	12 732	8 122		25 999	13 995
Disposals Property Plant Equipment								16 200	16 000	12 875		43 495	13 995
Dividends Paid							50 000	50 000	50 000	48 000	48 000	48 000
Finance Lease Liabilities Present Value Total						1 260	1 260					4 959	4 959
Fixed Assets	81 023	123 527	144 747	142 175	117 711	115 592	95 752	87 779	100 958	114 564	90 221	118 094	92 266
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-14 000
Increase From Depreciation Charge For Year Property Plant Equipment							21 840	20 419	23 548	25 396	24 343	34 235	26 461
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	5 464	-22 612	-31 703	-50 026	-43 233	-47 150	-39 749	18 812	24 846	-15 020	-10 952	24 311	49 867
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						3 994	2 227	2 214	2 645			18 597	13 215
Other Taxation Social Security Payable						12 560	18 054	23 003	34 895	43 980	89 850	20 199	25 081
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						4 231	13 341	17 065	12 767	20 842	31 133	25 722
Profit Loss							42 121	76 295	79 940	31 968	39 966	90 962
Property Plant Equipment Gross Cost						308 124	310 124	312 480	336 475	367 355	367 355	403 464	5 583
Provisions						16 929	13 629	12 922	10 260	8 558
Provisions For Liabilities Balance Sheet Subtotal						16 929	13 629	12 922	10 260	8 558	4 726	6 303	3 130
Provisions For Liabilities Charges		18 475	24 368	22 191	18 559	16 929
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		74 322	55 066	27 194	1 685	24 143
Tangible Fixed Assets Cost Or Valuation	125 714	200 036	255 102	282 296	283 981	308 124
Tangible Fixed Assets Depreciation	59 691	88 509	119 355	146 121	169 270	192 532
Tangible Fixed Assets Depreciation Charged In Period		28 818	30 846	26 766	23 149	23 262
Total Additions Including From Business Combinations Property Plant Equipment							2 000	18 556	39 995	43 755		79 604	633
Total Assets Less Current Liabilities	86 487	100 915	113 044	92 149	74 478	68 442	56 003	106 591	125 804	99 544	79 269	142 405	142 133
Trade Creditors Trade Payables						30 486	24 012	3 810	6 022	1 398	21 550	34 170	62 373
Trade Debtors Trade Receivables						32 995	57 064	5 642	19 566	1 664	62 745	36 608	36 294
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-7 788

Company staff

Lynne J.

Role: Secretary

Appointed: 01 January 2008

Latest update: 9 March 2024

Martin P.

Role: Director

Appointed: 24 January 2006

Latest update: 9 March 2024

Lorraine L.

Role: Secretary

Appointed: 19 May 2006

Resigned: 31 December 2007

Latest update: 9 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 24 January 2006

Resigned: 24 January 2006

Address: London, NW8 8EP

Latest update: 9 March 2024

James H.

Role: Director

Appointed: 24 January 2006

Resigned: 19 May 2006

Latest update: 9 March 2024

James H.

Role: Secretary

Appointed: 24 January 2006

Resigned: 19 May 2006

Latest update: 9 March 2024

People with significant control

Martin P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Martin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
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 21 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21 December 2012
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Grip Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne J.

Martin P.

Lorraine L.

Swift Incorporations Limited

James H.

James H.

People with significant control

Martin P.

Accounts Documents

Company filings

Filing category

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