David Gopsill Limited, SW9 0AR

Description

Data updated on: 01-11-2023

2002 signifies the launching of David Gopsill Limited, the company which is located at 12 Groveway, London in Stockwell. This means it's been 22 years David Gopsill has prospered on the market, as it was founded on 2002-12-04. The company's registration number is 04608517 and the company area code is SW9 0AR. The enterprise's classified under the NACE and SIC code 59113 - Television programme production activities. Sat, 31st Dec 2022 is the last time the company accounts were reported.

David G. is the firm's solitary director, who was chosen to lead the company 22 years ago. Moreover, the director's duties are constantly helped with by a secretary - Nicola C., who was chosen by the following limited company 22 years ago.

David G. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	-2 419	-6 779	-4 066	855	2 210

Balance Sheet
Cash Bank In Hand			1 925	14 216	12 168
Cash Bank On Hand					12 168
Current Assets	8 756	6 493	7 544	16 916	13 525	10 804
Debtors	8 756	6 493	5 619	2 700	1 357	10 804	9 033
Net Assets Liabilities					2 210	-2 063	76
Net Assets Liabilities Including Pension Asset Liability	-2 419	-6 779	-4 066	855	2 210
Other Debtors						7 413	7 413
Property Plant Equipment					4 833	3 866	2 864
Tangible Fixed Assets	5 334	5 706	4 724	4 927	4 833

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 420	-6 780	-4 067	854	2 209
Shareholder Funds	-2 419	-6 779	-4 066	855	2 210

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment					14 284	15 251	16 253
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						5 127	154
Creditors					15 284	15 960	11 048
Creditors Due Within One Year	16 509	18 016	15 536	20 124	15 284
Increase From Depreciation Charge For Year Property Plant Equipment						967	1 002
Net Current Assets Liabilities	-7 753	-11 523	-7 992	-3 208	-1 759	-5 156	-2 015
Number Shares Allotted		1	1	1	1
Other Creditors					2 129	912	2 264
Other Taxation Social Security Payable					13 155	9 922	8 629
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					19 117	19 117
Provisions For Liabilities Balance Sheet Subtotal					864	773	773
Provisions For Liabilities Charges		962	798	864	864
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 798	199	1 435	1 114
Tangible Fixed Assets Cost Or Valuation	14 571	16 369	16 568	18 003	19 117
Tangible Fixed Assets Depreciation	9 237	10 663	11 844	13 076	14 284
Tangible Fixed Assets Depreciation Charged In Period		1 426	1 181	1 232	1 208
Total Assets Less Current Liabilities	-2 419	-5 817	-3 268	1 719	3 074	-1 290	849
Trade Creditors Trade Payables						-1	1
Trade Debtors Trade Receivables					1 357	3 391	1 620
Accruals Deferred Income		962
Fixed Assets	5 334	5 706	4 724

Company staff

Nicola C.

Role: Secretary

Appointed: 04 December 2002

Latest update: 1 January 2024

David G.

Role: Director

Appointed: 04 December 2002

Latest update: 1 January 2024

People with significant control

David G.

Notified on 4 December 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

David Gopsill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

David G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

David G.

Accounts Documents

Company filings

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