Westbury Gillett Productions Ltd in Maidenhead, SL6 4UY

Description

Data updated on: 01-11-2023

The company is widely known under the name of Westbury Gillett Productions Ltd. It was established seventeen years ago and was registered with 06312767 as its registration number. This particular registered office of this company is based in Maidenhead. You may find them at 5a Frascati Way. The firm's declared SIC number is 59113 and their NACE code stands for Television programme production activities. Westbury Gillett Productions Limited reported its account information for the period up to 2022-06-30. The firm's latest annual confirmation statement was submitted on 2023-07-13.

The details that details the firm's members shows us that there are two directors: Eileen G. and Westbury G. who joined the company's Management Board on 2018-04-06 and 2007-07-13. What is more, the managing director's efforts are regularly aided with by a secretary - Gordon G., who was chosen by this specific firm seventeen years ago.

Westbury G. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					27 107	8 427	21 770
Current Assets	45 437	9 256	26 751	59 383	52 362	69 705	104 330	106 797	260 230	179 790	282 919	323 538
Debtors	24 524	8 947	16 906	29 776	25 255	61 278	82 560
Net Assets Liabilities					29 818	36 433	62 109	58 226	197 799	143 461	218 905
Property Plant Equipment					1 800	1 930	1 447
Cash Bank In Hand	20 913	309	9 845	29 607	27 107
Net Assets Liabilities Including Pension Asset Liability	27 411	-16 008	-17 247	-92	29 817
Tangible Fixed Assets	1 943	1 810	2 350	2 410	1 800

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	27 410	-16 009	-17 248	-93	29 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 054	5 504	5 987
Additions Other Than Through Business Combinations Property Plant Equipment						580
Average Number Employees During Period						1	1	2	2	2	2	3
Bank Overdrafts					146	135
Corporation Tax Payable					13 092	19 121	27 241
Creditors					23 994	34 852	43 393	49 656	63 245	36 939	76 695	95 792
Fixed Assets							1 447	1 085	814	610	12 681	46 461
Increase From Depreciation Charge For Year Property Plant Equipment						450	483
Net Current Assets Liabilities	25 468	-17 818	-19 197	-2 002	28 367	34 853	60 937	57 141	196 985	142 851	206 224	227 746
Other Creditors					914	7 887	8 989
Other Taxation Social Security Payable					1 139	1 998	5 198
Property Plant Equipment Gross Cost					6 854	7 434	7 434
Provisions For Liabilities Balance Sheet Subtotal					350	350	275
Total Assets Less Current Liabilities		-16 008	-16 847	408	30 167	36 783	62 384	58 226	197 799	143 461	218 905	274 207
Trade Debtors Trade Receivables					25 255	61 278	82 560
Capital Employed	27 411	-16 008	-17 247	-92	29 817
Creditors Due Within One Year	19 969	27 074	45 948	61 385	23 995
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			400	500	350
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		470	1 329	880
Tangible Fixed Assets Cost Or Valuation	4 175	4 645	5 974	6 854	6 854
Tangible Fixed Assets Depreciation	2 232	2 835	3 624	4 444	5 054
Tangible Fixed Assets Depreciation Charged In Period		603	789	820	610

Company staff

Eileen G.

Role: Director

Appointed: 06 April 2018

Latest update: 28 January 2024

Gordon G.

Role: Secretary

Appointed: 13 July 2007

Latest update: 28 January 2024

Westbury G.

Role: Director

Appointed: 13 July 2007

Latest update: 28 January 2024

People with significant control

Westbury G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	5 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 February 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 11 February 2014
Date Approval Accounts	11 February 2014

Westbury Gillett Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen G.

Gordon G.

Westbury G.

People with significant control

Westbury G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode