G H Productions Limited in Nottingham, NG7 2RR

Description

Data updated on: 01-11-2023

G H Productions came into being in 2003 as a company enlisted under no 04933475, located at NG7 2RR Nottingham at 12 Poplars Court. It has been in business for twenty one years and its last known state is active. This enterprise's SIC code is 16290 - Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. G H Productions Ltd reported its account information for the period that ended on Monday 31st October 2022. The latest annual confirmation statement was submitted on Sunday 15th October 2023.

In this particular firm, the full scope of director's tasks have so far been performed by Geoffrey H. who was formally appointed in 2003 in October. At least one secretary in this firm is a limited company, specifically Evans Accountants Limited.

Geoffrey H. is the individual with significant 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						124	166		135	162	162	162
Current Assets	8 371	4 030	3 911	1 931	1 076	3 871	2 746	2 963	9 025	3 022	7 831	2 605
Debtors	6 685	2 468	2 624	581	581	3 252	2 250	2 633	8 560	2 530	7 339	2 118
Net Assets Liabilities					-12 779	-10 766	-5 438	-7 233	-3 039	-4 172	-3 767	-3 327
Other Debtors					581	-5 547	999	1 688	3 209	380	2 889	-397
Property Plant Equipment					8 513	6 385	5 210	4 207	3 155	4 427	3 320	2 490
Total Inventories					495	495	330	330	330	330	330	325
Net Assets Liabilities Including Pension Asset Liability	-5 914	-18 392	-14 927	-10 514	-16 848
Stocks Inventory	1 686	1 562	1 287	1 350	495
Tangible Fixed Assets	5 919	4 439	4 970	8 914	8 513

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 915	-18 393	-14 928	-10 515	-16 849

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment					20 599	22 727	24 464	25 866	26 918	25 546	26 653	27 483
Additions Other Than Through Business Combinations Property Plant Equipment							562	399		2 700
Average Number Employees During Period							1	1	1	1	1	1
Bank Overdrafts					10 941	8 095	8 938	9 900	7 726	7 162	9 376	1 816
Creditors					22 368	21 022	13 394	14 403	15 219	11 621	14 287	7 791
Increase From Depreciation Charge For Year Property Plant Equipment						2 128	1 737	1 402	1 052	764	1 107	830
Intangible Assets Gross Cost					7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-11 833	-22 831	-19 897	-19 428	-25 361	-17 151	-10 648	-11 440	-6 194	-8 599	-6 456	-5 186
Other Creditors					10 542	4 453	2 811	2 834	4 166	2 774	2 425	3 366
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 136
Other Disposals Property Plant Equipment										2 800
Other Taxation Social Security Payable					6	54
Property Plant Equipment Gross Cost					29 112	29 112	29 674	30 073	30 073	29 973	29 973	29 973
Provisions For Liabilities Balance Sheet Subtotal											631	631
Taxation Social Security Payable									53	22		53
Total Assets Less Current Liabilities										-4 172	-3 136	-2 696
Trade Creditors Trade Payables					879	2 463	1 645	1 669	3 274	1 663	2 486	2 556
Trade Debtors Trade Receivables						2 842	1 251	945	5 351	2 150	4 450	2 515
Amount Specific Advance Or Credit Directors							524	1 213	2 734
Amount Specific Advance Or Credit Made In Period Directors							524	6 087	2 734
Amount Specific Advance Or Credit Repaid In Period Directors								5 398	1 213
Capital Employed	-5 914	-18 392	-14 927	-10 514	-16 848
Creditors Due Within One Year	20 204	26 861	23 808	21 449	26 437
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			2 188	7 512	2 800
Tangible Fixed Assets Cost Or Valuation	24 816	24 816	27 004	31 163	29 112
Tangible Fixed Assets Depreciation	18 897	20 377	22 034	22 249	20 599
Tangible Fixed Assets Depreciation Charged In Period		1 480	1 657	2 972	2 928
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 757	4 578
Tangible Fixed Assets Disposals				3 353	4 851

Company staff

Evans Accountants Limited

Role: Corporate Secretary

Appointed: 17 October 2003

Address: Poplars Court, Lenton Lane, Nottingham, Nottinghamshire, NG7 2RR

Latest update: 16 January 2024

Geoffrey H.

Role: Director

Appointed: 17 October 2003

Latest update: 16 January 2024

People with significant control

Geoffrey H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	29 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

G H Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evans Accountants Limited

Geoffrey H.

People with significant control

Geoffrey H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies