Founded in 2010, Grashoff Production Services, classified under reg no. 07241802 is an active company. Currently registered at Quayside House Highland Terrace EX16 6PT, Tiverton the company has been in the business for 14 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2023.
There is a single director in the firm at the moment - Ben G., appointed on 4 May 2010. In addition, a secretary was appointed - Amy G., appointed on 4 May 2010. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Quayside House Highland Terrace |
| Office Address2 | Barrington Street |
| Town | Tiverton |
| Post code | EX16 6PT |
| Country of origin | United Kingdom |
| Registration Number | 07241802 |
| Date of Incorporation | Tue, 4th May 2010 |
| Industry | Performing arts |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Fri, 28th Feb 2025 (311 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Secretary
Appointed: 04 May 2010
Position: Director
Appointed: 04 May 2010
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Ben G. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ben G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| 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 | ||||||||
| 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 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 13th, October 2023 |
accounts | Free Download (7 pages) |
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