Get Carter Productions Limited in Gateshead, NE11 9SZ

Description

Data updated on: 01-11-2023

Get Carter Productions Limited with the registration number 04776587 has been a part of the business world for twenty one years. The Private Limited Company is located at 7 Keel Row, The Watermark in Gateshead and their postal code is NE11 9SZ. Started as Get Carter Production, the firm used the name until 2003, when it was changed to Get Carter Productions Limited. This firm's Standard Industrial Classification Code is 73110 and their NACE code stands for Advertising agencies. Get Carter Productions Ltd released its latest accounts for the period that ended on Thursday 30th June 2022. The business latest confirmation statement was released on Tuesday 23rd May 2023.

There is a group of two directors managing this particular limited company at the current moment, namely Karen H. and Matthew B. who have been executing the directors tasks since 2023. In order to provide support to the directors, this particular limited company has been using the skills of Karen H. as a secretary for the last one year.

Previous company's names
Get Carter Productions Limited 2003-06-09
Get Carter Production Limited 2003-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	213 318	192 489	305 395	423 913	456 453	594 104

Balance Sheet
Cash Bank On Hand						353 018	329 079	528 439	417 062	431 287	422 209	344 626	350 205
Current Assets	283 608	261 049	394 012	379 798	331 641	501 066	537 302	697 582	611 455	536 595	532 976	460 364	428 830
Debtors	113 916	99 241	85 407	167 560	167 680	148 048	208 223	169 143	194 393	105 308	110 767	115 738	78 625
Net Assets Liabilities							662 050	696 296	644 427	674 785	706 429	713 306	688 188
Other Debtors									18 697	22 753	21 776	26 391	26 310
Property Plant Equipment						332 202	324 060	312 676	300 795	288 350	281 158	280 036	297 357
Cash Bank In Hand	169 692	161 808	308 605	212 238	163 961	353 018
Net Assets Liabilities Including Pension Asset Liability	213 318	192 489	305 395	423 913	456 453
Tangible Fixed Assets	22 423	19 620	16 336	260 427	337 575	332 202

Capital & Reserves
Called Up Share Capital	155	155	165	165	165	165
Profit Loss Account Reserve	213 163	192 334	305 230	423 748	456 288	593 939
Shareholder Funds	213 318	192 489	305 395	423 913	456 453	594 104

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						31 146	31 146	31 146	31 146	31 146	34 386	39 102	47 093
Accumulated Depreciation Impairment Property Plant Equipment						87 043	100 724	113 717	125 598	79 052	88 573	95 563	49 065
Average Number Employees During Period									8	8	8	8	8
Bank Borrowings							92 741	80 981	67 399	51 738	35 504	18 749	1 480
Bank Borrowings Overdrafts									52 213	36 052	19 386	2 031	1 480
Corporation Tax Payable									18 497	1 967	13 153		880
Corporation Tax Recoverable												634
Creditors							81 391	69 162	52 213	36 052	19 386	2 031	66 132
Dividends Paid On Shares										16 200
Fixed Assets	22 423	19 620	16 336	260 427	337 575				300 795	304 550	294 118	312 034	321 364
Increase From Amortisation Charge For Year Intangible Assets											3 240	4 716	7 991
Increase From Depreciation Charge For Year Property Plant Equipment							13 681	12 994	11 880	10 964	9 521	10 003	3 076
Intangible Assets										16 200	12 960	31 998	24 007
Intangible Assets Gross Cost						31 146	31 146	31 146	31 146	47 346	47 346	71 100
Net Current Assets Liabilities	193 793	175 440	291 217	280 721	218 943	354 606	412 391	446 888	390 313	403 792	429 081	399 312	362 698
Number Shares Issued Fully Paid							10	10
Other Creditors									112 945	38 808	6 229	9 910	16 426
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										57 510		3 013
Other Disposals Property Plant Equipment										60 339		3 075
Other Taxation Social Security Payable									37 066	30 767	38 055	19 627	24 153
Par Value Share			1		1	1	1	1
Property Plant Equipment Gross Cost						419 245	424 784	426 393	426 393	367 402	369 731	375 599	346 422
Provisions For Liabilities Balance Sheet Subtotal							-6 990	-5 894	-5 532	-2 495	-2 616	-3 991	-4 126
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment													-49 574
Total Additions Including From Business Combinations Property Plant Equipment							5 539	1 609		1 348	2 329	8 943	852
Total Assets Less Current Liabilities	216 216	195 060	307 553	541 148	556 518	686 808	736 451	759 564	691 108	708 342	723 199	711 346	684 062
Total Borrowings							81 391	69 162	52 213	36 052	19 386	2 031	1 480
Total Increase Decrease From Revaluations Property Plant Equipment													-30 029
Trade Creditors Trade Payables									37 448	45 575	30 340	14 797	23 193
Trade Debtors Trade Receivables									175 696	82 555	88 991	88 713	52 315
Advances Credits Directors						290	310
Creditors Due Within One Year Total Current Liabilities	89 815	85 609
Provisions For Liabilities Charges	2 898	2 571	2 158	4 735	5 903	5 204
Tangible Fixed Assets Additions		1 945	746	248 243	92 058	7 989
Tangible Fixed Assets Cost Or Valuation	68 264	101 355	70 955	319 198	411 256	419 245
Tangible Fixed Assets Depreciation	45 841	81 735	54 619	58 771	73 681	87 043
Tangible Fixed Assets Depreciation Charge For Period		4 748
Creditors Due After One Year				112 500	94 162	87 500
Creditors Due Within One Year		85 609	102 795	99 077	112 698	146 460
Intangible Fixed Assets Aggregate Amortisation Impairment					31 146	31 146
Intangible Fixed Assets Cost Or Valuation					31 146	31 146
Net Assets Liability Excluding Pension Asset Liability					456 453	594 104
Number Shares Allotted			10		10	10
Share Capital Allotted Called Up Paid		75	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			4 030	4 152	14 910	13 362
Share Capital Authorised					-2 000	-2 000