Bg Props Limited in Walton-on-thames, KT12 1AE

Description

Data updated on: 01-11-2023

Bg Props Limited can be reached at Walton-on-thames at 9 Bridge Street. You can search for the firm by its post code - KT12 1AE. This company has been operating on the English market for eleven years. This business is registered under the number 08652068 and company's last known status is active. This business's SIC code is 59113 which means Television programme production activities. The most recent financial reports describe the period up to 2022/08/31 and the most recent annual confirmation statement was submitted on 2023/08/15.

We have a solitary managing director presently controlling the following firm, specifically Bradley G. who's been executing the director's assignments for eleven years.

Bradley G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	13 036	1 473	1 527

Balance Sheet
Cash Bank On Hand			21 276	14 280	5 405	9 848	13 348	16 585	17 252
Current Assets	29 183	19 621	23 974	17 121	11 030	17 404	26 982	49 676	60 246
Debtors	4 821	416	2 698	2 841	5 625	7 556	13 634	33 091	42 994
Net Assets Liabilities					108	823	101	102	323
Other Debtors								28 746	40 222
Property Plant Equipment			4 726	3 926	2 941	9 967	7 367	5 525	4 054
Cash Bank In Hand	24 136	19 205	21 276
Net Assets Liabilities Including Pension Asset Liability	13 036	1 473	1 527
Tangible Fixed Assets	8 399	6 301	4 726

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 936	1 373	1 427
Shareholder Funds	13 036	1 473	1 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 597	7 903	8 888	4 174	5 951	7 793	9 264
Average Number Employees During Period				1	1	1	1	1	1
Creditors			27 173	12 403	13 863	7 880	5 236	2 443	63 977
Finance Lease Liabilities Present Value Total								2 794	2 271
Increase From Depreciation Charge For Year Property Plant Equipment				1 306	985	3 323	2 455	1 842	1 471
Net Current Assets Liabilities	8 650	-3 998	-3 199	4 718	-2 833	-1 264	-2 030	-2 980	-3 731
Other Creditors								11 730	2 610
Property Plant Equipment Gross Cost			11 323	11 829	11 829	14 141	13 318	13 318	13 318
Taxation Social Security Payable								38 132	59 096
Total Assets Less Current Liabilities	17 049	2 303	1 527	8 644	108	8 703	5 337	2 545	323
Trade Debtors Trade Receivables								4 345	2 772
Amount Specific Advance Or Credit Directors							13 278	28 746	30 355
Amount Specific Advance Or Credit Made In Period Directors							13 278	15 468	1 609
Creditors Due After One Year	4 013	830
Creditors Due Within One Year	20 533	23 619	27 173
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 037	678
Disposals Property Plant Equipment						10 500	823
Increase Decrease In Property Plant Equipment						12 812
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	11 323
Tangible Fixed Assets Cost Or Valuation	11 323	11 323
Tangible Fixed Assets Depreciation	2 924	5 022	6 597
Tangible Fixed Assets Depreciation Charged In Period	2 924	2 098	1 575
Total Additions Including From Business Combinations Property Plant Equipment				506		12 812

Company staff

Bradley G.

Role: Director

Appointed: 15 August 2013

Latest update: 31 December 2023

People with significant control

Bradley G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kelly G.

Notified on 6 April 2016

Ceased on 1 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	15 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Bg Props Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley G.

People with significant control

Bradley G.

Kelly G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Bg Props Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley G.

People with significant control

Bradley G.

Kelly G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016