Founded in 2012, Grinling Productions, classified under reg no. 07983904 is an active company. Currently registered at 1 Parkshot TW9 2RD, Richmond the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely John M. and Deborah L.. In addition one secretary - John M. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Parkshot |
Town | Richmond |
Post code | TW9 2RD |
Country of origin | United Kingdom |
Registration Number | 07983904 |
Date of Incorporation | Fri, 9th Mar 2012 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Deborah L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deborah L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 18 756 | 12 041 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 313 | 27 472 | 45 931 | 50 882 | 70 323 | 51 830 | 49 894 | 35 244 | |
Current Assets | 51 557 | 13 177 | 31 146 | 55 133 | 59 349 | 78 267 | 52 407 | 49 894 | 43 308 |
Debtors | 3 864 | 3 674 | 9 202 | 8 467 | 7 944 | 577 | 8 064 | ||
Other Debtors | 5 532 | 577 | |||||||
Property Plant Equipment | 114 | 1 426 | 1 009 | ||||||
Cash Bank In Hand | 51 557 | 9 313 | |||||||
Tangible Fixed Assets | 428 | 114 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 18 755 | 12 040 | |||||||
Shareholder Funds | 18 756 | 12 041 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 142 | 1 256 | 1 256 | 1 256 | 1 256 | 1 256 | 1 497 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 1 399 | 8 430 | 7 160 | 11 357 | 3 426 | 8 118 | 10 093 | ||
Corporation Tax Recoverable | 1 679 | 62 | |||||||
Creditors | 1 250 | 14 624 | 29 393 | 28 433 | 20 929 | 8 469 | 20 346 | 16 730 | |
Dividends Paid | 1 000 | 28 000 | 49 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 241 | |||||||
Net Current Assets Liabilities | 18 328 | 11 927 | 16 522 | 25 740 | 30 916 | 57 338 | 43 938 | 29 548 | 26 578 |
Other Creditors | 4 834 | 7 804 | 13 914 | 15 722 | 3 241 | 4 892 | 11 756 | 4 399 | |
Other Taxation Social Security Payable | -3 584 | 5 421 | 7 049 | 5 551 | 6 331 | 151 | 472 | 2 238 | |
Par Value Share | 1 | 1 | |||||||
Profit Loss | -6 715 | 5 481 | 14 600 | 36 035 | |||||
Property Plant Equipment Gross Cost | 1 256 | 1 256 | 1 256 | 1 256 | 1 256 | 1 256 | 2 923 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 667 | ||||||||
Total Assets Less Current Liabilities | 18 756 | 12 041 | 43 938 | 30 974 | 27 587 | ||||
Trade Debtors Trade Receivables | 2 185 | 3 612 | 3 670 | 8 467 | 7 944 | 8 064 | |||
Creditors Due Within One Year | 33 229 | 1 250 | |||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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