Grice And Foster Events started in year 2014 as Private Limited Company with registration number 09275243. The Grice And Foster Events company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dereham at 21 Market Place. Postal code: NR19 2AX.
The firm has one director. Luke G., appointed on 30 September 2019. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Paul S., Lisa F. and others listed below. There were no ex secretaries.
| Office Address | 21 Market Place |
| Town | Dereham |
| Post code | NR19 2AX |
| Country of origin | United Kingdom |
| Registration Number | 09275243 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Other construction installation |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 30 September 2019
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Luke G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Lisa F. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Luke G.
| Notified on | 9 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lisa F.
| Notified on | 6 April 2016 |
| Ceased on | 9 November 2021 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 481 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 33 689 | 401 | 1 034 | 6 001 | 6 892 | |||
| Current Assets | 1 619 | 25 000 | 58 689 | 69 946 | 76 509 | 7 593 | 22 295 | 16 432 |
| Debtors | 1 619 | 18 185 | 6 559 | 16 294 | 9 540 | |||
| Net Assets Liabilities | -4 629 | 9 332 | 20 786 | 1 022 | -13 636 | -89 176 | -50 739 | -65 380 |
| Other Debtors | 1 619 | 5 399 | 5 000 | 2 091 | ||||
| Property Plant Equipment | 36 861 | 55 472 | 103 321 | 111 533 | 4 535 | 126 736 | 121 405 | |
| Total Inventories | 25 000 | 25 000 | 25 000 | 69 545 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 481 | |||||||
| Tangible Fixed Assets | 33 901 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 471 | |||||||
| Shareholder Funds | 481 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 183 | 16 430 | 37 618 | 50 564 | 84 436 | 101 553 | 552 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 151 | 21 158 | ||||||
| Average Number Employees During Period | 11 | 11 | 9 | 7 | ||||
| Bank Borrowings | 61 037 | 49 037 | ||||||
| Bank Overdrafts | 4 342 | 5 339 | 5 271 | 4 627 | ||||
| Creditors | 5 562 | 22 824 | 29 898 | 57 629 | 84 858 | 73 840 | 60 703 | 50 636 |
| Finance Lease Liabilities Present Value Total | 6 800 | 1 671 | 1 671 | 28 840 | 26 536 | 10 733 | ||
| Fixed Assets | 33 901 | 55 472 | 124 509 | 111 533 | 144 787 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 247 | 12 946 | 17 117 | 7 312 | ||||
| Net Current Assets Liabilities | -3 723 | 2 176 | 30 532 | 30 539 | -18 171 | -142 072 | -111 441 | -127 890 |
| Other Creditors | 1 000 | 4 959 | 3 218 | 2 418 | 2 695 | 79 | 361 | |
| Other Disposals Property Plant Equipment | 5 293 | |||||||
| Other Taxation Social Security Payable | 220 | 12 526 | 13 050 | 25 991 | 8 356 | 2 975 | ||
| Property Plant Equipment Gross Cost | 43 044 | 71 902 | 140 939 | 162 097 | 4 535 | 211 172 | 222 958 | 165 026 |
| Total Assets Less Current Liabilities | 30 178 | 57 648 | 153 300 | 123 850 | 136 438 | -15 336 | 9 964 | -14 744 |
| Trade Creditors Trade Payables | 4 947 | 4 700 | 3 308 | 6 098 | 18 238 | |||
| Accrued Liabilities Deferred Income | 11 627 | 13 013 | 18 388 | |||||
| Bank Borrowings Overdrafts | 5 000 | 35 346 | 23 333 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 55 | 2 039 | 508 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 786 | 8 524 | ||||||
| Trade Debtors Trade Receivables | 1 105 | 9 255 | 6 941 | |||||
| Increase Decrease In Property Plant Equipment | 8 995 | |||||||
| Creditors Due After One Year | 29 697 | |||||||
| Creditors Due Within One Year | 5 342 | |||||||
| Tangible Fixed Assets Additions | 39 884 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 39 884 | |||||||
| Tangible Fixed Assets Depreciation | 5 983 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 983 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 16th February 2024. New Address: Evolution House Iceni Court Delft Way Norwich Norfolk NR6 6BB. Previous address: 21 Market Place Dereham NR19 2AX England filed on: 16th, February 2024 |
address | Free Download (1 page) |
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