Gate Post Production Limited in Worthing, BN11 1TU

Description

Data updated on: 01-11-2023

Gate Post Production is a company with it's headquarters at BN11 1TU Worthing at Sovereign House. This firm was established in 2011 and is established under reg. no. 07874251. This firm has been present on the British market for thirteen years now and its current status is active. This firm currently known as Gate Post Production Limited, was previously known under the name of Gate Post Productions. The change has occurred in 2011-12-23. This business's SIC code is 59120 which stands for Motion picture, video and television programme post-production activities. The business latest annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-07.

The business owes its success and unending growth to three directors, namely Sydney C., Simone C. and David C., who have been guiding the firm since July 2023. At least one secretary in this firm is a limited company: First Instance Secretariat Limited.

Previous company's names
Gate Post Production Limited 2011-12-23
Gate Post Productions Limited 2011-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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	GBP	GBP
Net Worth	7 039	12 877	817	127

Balance Sheet
Cash Bank In Hand	14 424	8 786	11 846	25 264
Cash Bank On Hand				25 264	26 270	14 613	8 996	10 289
Current Assets		8 786	18 046	32 134	28 424	24 903	54 314	49 230	10 269	29 089	37 906
Debtors			6 200	6 870	2 154	10 290	45 318	38 941
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Other Debtors					1 734		38 343	33 991
Property Plant Equipment				4 099	5 052	4 588	5 318	4 336
Tangible Fixed Assets	3 046	2 284	2 298	4 099

Capital & Reserves
Called Up Share Capital	1	1	1	3
Profit Loss Account Reserve	7 038	12 876	812	124
Shareholder Funds	7 039	12 877	817	127

Other Financial Data
Amount Specific Advance Or Credit Directors					1 335	70	10 430	18 922	1 590
Amount Specific Advance Or Credit Made In Period Directors					20 840	22 765	10 500	10 492	1 500		31 821
Amount Specific Advance Or Credit Repaid In Period Directors					22 175	21 500	11 098	2 000	18 832	1 590	31 821
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				3 911	5 596	7 126	8 578	10 024
Administrative Expenses	14 365	4 224
Amortisation Intangible Assets Expense	2 000	2 000
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				30 387	7 973	13 115	12 111	8 030	3 805	31 306	24 243
Creditors Due Within One Year	18 431	4 193	23 527	38 106
Depreciation Tangible Fixed Assets Expense	1 016	762
Disposals Decrease In Depreciation Impairment Property Plant Equipment							240
Disposals Property Plant Equipment							415
Fixed Assets	11 046	8 284	6 298	6 099	5 052	4 588	5 318	4 336	4 077	5 247	3 935
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 685	1 530	1 692	1 446
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-4 007	4 593	-5 485	1 747	20 451	11 788	42 203	41 200	6 464	-2 217	13 663
Number Shares Allotted	1	1	1	1
Operating Profit Loss	30 735	-4 224
Other Creditors				13 382	2 669	1 404	1 141	1 205
Other Creditors Due Within One Year	12 731	4 193
Other Interest Receivable Similar Income	3
Other Taxation Social Security Payable				15 700	5 304	11 711	10 970	6 825
Par Value Share	1	1	1	1
Profit Loss For Period	25 038	-4 162
Profit Loss On Ordinary Activities Before Tax	30 738	-4 224
Property Plant Equipment Gross Cost				8 010	10 648	11 714	13 896	14 360
Provisions For Liabilities Balance Sheet Subtotal					960	872	1 010	824
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	4 062		780	3 168
Tangible Fixed Assets Cost Or Valuation	4 062	4 062	4 842	8 010
Tangible Fixed Assets Depreciation	1 016	1 778	2 544	3 911
Tangible Fixed Assets Depreciation Charged In Period	1 016	762	766	1 367
Taxation Social Security Due Within One Year	5 700
Tax On Profit Or Loss On Ordinary Activities	5 700	-62
Total Additions Including From Business Combinations Property Plant Equipment					2 638	1 066	2 597	464
Total Assets Less Current Liabilities	7 039	12 877	813	127	25 503	16 376	47 521	45 536	10 541	3 030	17 598
Total Dividend Payment	18 000	-10 000
Trade Creditors Trade Payables				1 305
Trade Debtors Trade Receivables				6 870	420	10 290	6 975	4 950
Turnover Gross Operating Revenue	45 100
U K Current Corporation Tax	5 700
Director Remuneration Benefits Excluding Payments To Third Parties	1 772

Company staff

Sydney C.

Role: Director

Appointed: 21 July 2023

Latest update: 22 April 2024

Simone C.

Role: Director

Appointed: 31 March 2015

Latest update: 22 April 2024

First Instance Secretariat Limited

Role: Corporate Secretary

Appointed: 07 December 2011

Address: Shelley Road, Worthing, West Sussex, BN11 1TU, England

Latest update: 22 April 2024

David C.

Role: Director

Appointed: 07 December 2011

Latest update: 22 April 2024

People with significant control

Executives who have control over the firm are as follows: Simone C. has substantial control or influence over the company. David C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Simone C.

Notified on 6 December 2021

Nature of control:

substantial control or influence

David C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 28 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 July 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
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 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

Gate Post Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sydney C.

Simone C.

First Instance Secretariat Limited

David C.

David A.

People with significant control

Simone C.

David C.

Accounts Documents

Company filings

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