Gjf Production Services Limited in Leeds, LS17 8SP

Description

Data updated on: 01-11-2023

Started with Reg No. 09076078 ten years ago, Gjf Production Services Limited is a Private Limited Company. The firm's latest office address is 17 17 Longwood Close, Leeds. The firm's declared SIC number is 59113, that means Television programme production activities. The firm's most recent accounts cover the period up to 31st March 2023 and the most recent annual confirmation statement was filed on 9th June 2023.

When it comes to this specific company, the full extent of director's responsibilities have so far been done by Gareth F. who was chosen to lead the company in 2014.

Gareth F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	430	6 263

Balance Sheet
Cash Bank On Hand		11 426	17 320	16 994	26 434	41 092	36 471	38 756	51 414
Current Assets	6 048	15 176	20 070	16 994	32 034	41 092	36 471	43 102	54 193
Debtors	44	3 750	2 750		5 600			4 346	2 779
Net Assets Liabilities		6 263	9 757	13 409	29 179	42 176	33 718	32 576	32 475
Property Plant Equipment		1 268	1 014	7 316	6 843	11 121	15 410	18 745	20 769
Cash Bank In Hand	6 004	11 426
Net Assets Liabilities Including Pension Asset Liability	430	6 263
Tangible Fixed Assets	960	1 268

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	330	6 163
Shareholder Funds	430	6 263

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment		557	811	2 640	4 351	7 131	10 984	15 671	20 864
Additions Other Than Through Business Combinations Property Plant Equipment				8 131	1 238	7 058	8 142	8 022	7 217
Average Number Employees During Period				1	1	1	1	1	1
Creditors		10 181	11 327	10 901	9 698	10 037	18 163	29 271	42 487
Increase From Depreciation Charge For Year Property Plant Equipment			254	1 829	1 711	2 780	3 853	4 687	5 193
Loans From Directors		1 111	3 032	4 556	433	1 582	11 175	17 328	27 138
Net Current Assets Liabilities	-530	4 995	8 743	6 093	22 336	31 055	18 308	13 831	11 706
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors							122	-178	442
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 825	1 825	9 956	11 194	18 252	26 394	34 416	41 633
Taxation Social Security Payable		8 560	7 720	5 790	8 700	7 955	6 316	8 756	8 823
Trade Creditors Trade Payables		510	575	555	565	500	550	1 745	1 935
Trade Debtors Trade Receivables		3 750	2 750		5 600			4 346	2 779
Value-added Tax Payable								1 620	4 149
Creditors Due Within One Year	6 578	10 181
Fixed Assets	960
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 200	625
Tangible Fixed Assets Cost Or Valuation	1 200	1 825
Tangible Fixed Assets Depreciation	240	557
Tangible Fixed Assets Depreciation Charged In Period	240	317
Total Assets Less Current Liabilities	430

Company staff

Gareth F.

Role: Director

Appointed: 09 June 2014

Latest update: 11 March 2024

People with significant control

Gareth F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 June 2015

Gjf Production Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth F.

People with significant control

Gareth F.

Accounts Documents

Company filings

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