Alan Gardner Productions Ltd
26 Berkeley Square BS8 1HP Bristol
Number: 08877506
Incorporation date: 2014-02-05
Dissolution date: 2020-01-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Alan Gardner Productions came into being in 2014 as a company enlisted under no 08877506, located at BS8 1HP Bristol at 26 Berkeley Square. The company's last known status was dissolved. Alan Gardner Productions had been operating in this business field for six years.
Alan G. was this firm's director, assigned to lead the company on 2014-02-05.
Alan G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||
| Net Worth | 728 | 334 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 4 008 | 98 | 2 734 | |
| Current Assets | 10 207 | 8 186 | 14 948 | |
| Debtors | 8 088 | 12 214 | ||
| Net Assets Liabilities | 334 | 154 | 127 | |
| Other Debtors | 2 184 | 11 134 | ||
| Property Plant Equipment | 1 757 | 1 622 | ||
| Total Inventories | 6 200 | |||
| Cash Bank In Hand | 4 007 | |||
| Intangible Fixed Assets | 8 000 | 6 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 728 | 334 | ||
| Tangible Fixed Assets | 1 094 | 1 758 | ||
| Stocks Inventory | 6 200 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 628 | 234 | ||
| Shareholder Funds | 728 | 334 | ||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 753 | 1 244 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 356 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 17 631 | 13 654 | 14 821 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 666 | |||
| Disposals Property Plant Equipment | -2 866 | |||
| Fixed Assets | 9 094 | 7 758 | 5 622 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 4 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 491 | 1 422 | ||
| Intangible Assets | 6 000 | 4 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -8 366 | -7 424 | -5 468 | 127 |
| Other Creditors | 15 069 | 5 870 | 7 930 | |
| Property Plant Equipment Gross Cost | 2 510 | 2 866 | ||
| Research Development Expense Recognised In Profit Or Loss | 54 | |||
| Taxation Social Security Payable | 2 562 | 7 784 | 6 891 | |
| Trade Debtors Trade Receivables | 5 904 | 1 080 | ||
| Work In Progress | 6 200 | |||
| Creditors Due Within One Year | 8 366 | 17 631 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | |||
| Intangible Fixed Assets Additions | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||
| Tangible Fixed Assets Additions | 1 458 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 458 | |||
| Tangible Fixed Assets Depreciation | 364 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 364 | |||
| Total Assets Less Current Liabilities | 728 | |||
| Value Shares Allotted | 100 | 100 | ||
Role: Director
Appointed: 05 February 2014
Latest update: 20 April 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 19 February 2020 |
| Confirmation statement last made up date | 05 February 2019 |
| Annual Accounts 29 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-05 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts 4 November 2016 | |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 4 November 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-31 |
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