Andrew Gill Motion Graphics Limited in Thames Ditton, KT7 0RY

Description

Data updated on: 01-11-2023

Registered as 08823707 11 years ago, Andrew Gill Motion Graphics Limited is a Private Limited Company. The business current office address is 2a High Street, Thames Ditton. The company's principal business activity number is 59111 which means Motion picture production activities. December 31, 2022 is the last time when company accounts were filed.

Regarding to this particular business, the majority of director's responsibilities up till now have been fulfilled by Daniela F. and Andrew G.. Within the group of these two people, Andrew G. has carried on with the business for the longest time, having been a part of company's Management Board since December 2013.

Executives who have control over the firm are as follows: Daniela F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew G. owns over 1/2 to 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 280	9 627

Balance Sheet
Current Assets	38 152	40 715	43 761	64 287	37 478	31 103	58 093	43 313	35 080
Cash Bank On Hand						24 258	57 043	32 488	13 307
Debtors	11 975	7 060				6 845	1 050	10 825	21 773
Net Assets Liabilities						20 147	30 931	32 561
Other Debtors						4 445	1 050	10 125	8 697
Property Plant Equipment						5 099	4 303	5 255	4 596
Cash Bank In Hand	26 177	33 655
Net Assets Liabilities Including Pension Asset Liability	4 280	9 627
Tangible Fixed Assets	154	3 593

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	4 270	9 617
Shareholder Funds	4 280	9 627

Other Financial Data
Total Fixed Assets Additions	230	4 455
Total Fixed Assets Cost Or Valuation	230	4 685
Total Fixed Assets Depreciation	76	1 092
Total Fixed Assets Depreciation Charge In Period	76	1 016
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 200	9 700	12 700	13 050	4 325
Average Number Employees During Period				1	1	1	1	2	2
Creditors		33 481	25 878	31 740	6 750	5 412	15 383	16 007	15 271
Fixed Assets	154	3 593	2 675	3 865	6 022	5 099
Net Current Assets Liabilities	4 126	6 034	17 883	40 172	34 618	20 460	42 011	27 306	19 809
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 625	3 890	4 445
Total Assets Less Current Liabilities	4 280	9 627	20 558	44 037	40 640	25 559	46 314	32 561	24 405
Advances Credits Directors		27 505	19 160	19 296	2 546	5 412
Advances Credits Made In Period Directors			8 345	136	16 750
Accumulated Depreciation Impairment Property Plant Equipment						7 043	8 559	9 802	11 833
Bank Borrowings Overdrafts							14 750
Disposals Property Plant Equipment									957
Increase From Depreciation Charge For Year Property Plant Equipment							1 516	1 243	2 031
Number Shares Issued Fully Paid								10
Other Creditors						5 412	633	3 531	1 200
Other Taxation Social Security Payable						6 254	9 988	12 476	13 528
Par Value Share								1
Property Plant Equipment Gross Cost						12 142	12 862	15 057	16 429
Total Additions Including From Business Combinations Property Plant Equipment							720	2 195	2 329
Trade Creditors Trade Payables						64	199	-1	543
Trade Debtors Trade Receivables						2 400		700	13 076
Creditors Due Within One Year Total Current Liabilities	34 026	34 681
Tangible Fixed Assets Additions	230	4 455
Tangible Fixed Assets Cost Or Valuation	230	4 685
Tangible Fixed Assets Depreciation	76	1 092
Tangible Fixed Assets Depreciation Charge For Period	76	1 016

Company staff

Daniela F.

Role: Director

Appointed: 06 April 2021

Latest update: 27 March 2024

Andrew G.

Role: Director

Appointed: 20 December 2013

Latest update: 27 March 2024

People with significant control

Daniela F.

Notified on 23 February 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Andrew G.

Notified on 8 July 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Andrew Gill Motion Graphics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniela F.

Andrew G.

People with significant control

Daniela F.

Andrew G.

Accounts Documents

Company filings

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