Grosvenor Exhibitions Limited in Lincolnshire, PE11 1QD

Description

Data updated on: 01-11-2023

The exact day this firm was established is 1993-11-01. Registered under number 02867511, the firm is registered as a Private Limited Company. You may find the office of the company during office times under the following location: 32 Pinchbeck Road Spalding, PE11 1QD Lincolnshire. This firm's SIC and NACE codes are 93290, that means Other amusement and recreation activities n.e.c.. 2022/11/30 is the last time when the company accounts were reported.

With regards to this specific company, a variety of director's responsibilities have so far been executed by Roger C. who was appointed in 1993 in November. This company had been led by Emma C. up until 2010.

Roger C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	64		195	185	177	310	430
Current Assets	326 148	326 084	345 492	355 748	366 009	372 410	382 228
Debtors	326 084	326 084	345 297	355 563	365 832	372 100	381 798
Net Assets Liabilities	531 162	528 811	525 746	523 440	521 740	519 302	516 954
Other Debtors	326 084	326 084	345 297	355 563	365 832	372 100	381 798
Property Plant Equipment	302 194	295 624	289 054	282 484	275 914	269 344	262 774

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		217 606	217 606	217 606	217 606	217 606	217 606
Accumulated Depreciation Impairment Property Plant Equipment	26 280	32 850	39 420	45 990	52 560	59 130	65 700
Amortisation Rate Used For Intangible Assets		25
Amounts Owed To Group Undertakings Participating Interests	14 974	22 361
Average Number Employees During Period					1	1	1
Bank Borrowings		57 518	46 265	34 396	21 625	8 932	8 738
Bank Borrowings Overdrafts	10 750	12 007
Bank Overdrafts		5
Corporation Tax Payable	1 157	1 011
Creditors	26 881	35 379	90 645	93 912	100 684	102 962	109 055
Depreciation Rate Used For Property Plant Equipment		2
Financial Liabilities		22 361	44 380	59 516	79 059	94 030	109 055
Increase From Depreciation Charge For Year Property Plant Equipment		6 570	6 570	6 570	6 570	6 570	6 570
Intangible Assets Gross Cost		217 606	217 606	217 606	217 606	217 606	217 606
Net Current Assets Liabilities	299 267	313 066	327 337	334 868	346 510	352 920	363 235
Number Shares Issued Fully Paid		1	1	1	1	1	10
Other Creditors		1 011	6 546
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost		328 474	328 474	328 474	328 474	328 474	328 474
Taxation Social Security Payable			6 546	9 137	7 265	7 044	10 255
Total Assets Less Current Liabilities	601 461	586 329	616 391	617 352	622 424	622 264	626 009
Total Borrowings		57 518	46 265	34 396	21 625	8 932	8 738
Advances Credits Directors	260 867
Amount Specific Advance Or Credit Directors		260 867	275 367	283 117	290 867	295 598	303 848
Amount Specific Advance Or Credit Made In Period Directors			15 500	7 750	7 750	7 750	7 750
Amount Specific Advance Or Credit Repaid In Period Directors			-1 000			-3 019	500