Abbey Gateway Productions Limited in Bristol, BS4 2DE

Description

Data updated on: 01-11-2023

Abbey Gateway Productions started conducting its business in 2004 as a Private Limited Company under the ID 05273286. This particular business has been operating for twenty years and it's currently active. The company's head office is situated in Bristol at 41 Ground Floor. You could also find the company utilizing its zip code : BS4 2DE. This enterprise's SIC and NACE codes are 59112 meaning Video production activities. Abbey Gateway Productions Ltd released its latest accounts for the financial year up to 2022-10-31. The latest confirmation statement was released on 2022-10-29.

Presently, the following company has a solitary director: Edward W., who was selected to lead the company in October 2004. Since Monday 28th January 2013 Stefanie W., had been functioning as a director for this company till the resignation in 2015. Furthermore another director, specifically Ian F. gave up the position eighteen years ago.

Edward W. is the individual who controls this firm, owns over 3/4 of company shares.

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
Net Worth	-595	3 632	10 198	7 716	7 210	9 658

Balance Sheet
Current Assets	562	360	136	366	3 174	14 194	2 046	11 768	4 839	2 884	6 968	5 021
Net Assets Liabilities											4 984	9 903
Cash Bank In Hand	562	360	126	356	765	14 185
Debtors			10	10	2 400
Intangible Fixed Assets		17	71	100	100	100
Stocks Inventory				9	9	9
Tangible Fixed Assets		3 255	9 991	7 250	4 691	2 136
Net Assets Liabilities Including Pension Asset Liability	-595	3 632	10 198	7 716

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve	-595	3 632	10 197	7 715	7 209	9 657
Shareholder Funds	-595	3 632	10 198	7 716	7 210	9 658

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						6 772	2 025	6 566	3 811	4 288	3 200	600
Depreciation Amortisation Impairment Expense											415	837
Fixed Assets		3 272	10 062	7 350	4 791	2 236	2 099	1 851	1 392	978	1 216	5 482
Net Current Assets Liabilities	562	360	136	366	2 419	7 422	21	5 202	1 028	-1 404	3 768	4 421
Other Operating Expenses Format2											2 761	1 889
Other Operating Income Format2												12
Profit Loss											5 410	2 131
Raw Materials Consumables Used											47	90
Staff Costs Employee Benefits Expense											20 601
Total Assets Less Current Liabilities	562	3 632	10 198	7 716	7 210	9 658	2 120	7 053	2 420	-426	4 984	9 903
Turnover Revenue											29 234	4 935
Creditors Due Within One Year				-1	755	6 772
Intangible Fixed Assets Cost Or Valuation		17	71	100	100
Number Shares Allotted			1	1	1	1
Other Creditors Due Within One Year					600	5 421
Par Value Share		1	1	1	1	1
Profit Loss For Period						2 448
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation		3 281	10 985	10 208	10 208
Tangible Fixed Assets Depreciation		26	994	2 958	5 517	8 072
Tangible Fixed Assets Depreciation Charged In Period		26	968	1 964	2 559	2 555
Taxation Social Security Due Within One Year					66	1 251
Trade Creditors Within One Year					89	100
Creditors Due After One Year	1 157
Intangible Fixed Assets Additions		17	54	29
Tangible Fixed Assets Additions		3 281	7 704
Tangible Fixed Assets Disposals				777