Goalpost Film Limited in Guildford, GU1 3DL

Description

Data updated on: 01-11-2023

This particular company is registered in Guildford with reg. no. 03155866. This company was registered in the year 1996. The main office of this firm is situated at C/o Alliotts Friary Court 13-21 High Street. The area code for this location is GU1 3DL. The firm's declared SIC number is 59131 - Motion picture distribution activities. Its most recent accounts cover the period up to 2022/06/30 and the most recent confirmation statement was released on 2023/07/14.

As for this specific business, the majority of director's obligations have been performed by Rosemary B., Nicola L. and Tristan W.. Out of these three individuals, Tristan W. has managed business for the longest time, having been a member of directors' team for 28 years. Furthermore, the director's tasks are constantly supported by a secretary - Nicola L., who joined this business on 2nd July 2007.

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
Currency
Net Worth	-29 129	-2 784	280 174	232 134	168 522	78 236	1 114

Balance Sheet
Cash Bank On Hand							335 982	194 040	99 864	244 022	87 666	71 125
Current Assets	138 930	213 149	461 695	427 622	240 425	182 063	699 237	265 372	163 400	329 541	132 742	126 243
Debtors	86 601	151 934	70 453	147 182	162 890	65 314	363 255	71 332	63 536	85 519	45 076	55 118
Other Debtors							345 226	61 070	57 472	80 865	44 798	54 240
Property Plant Equipment							284	1 216	811	406
Cash Bank In Hand	52 329	61 215	391 242	280 440	77 535	116 749
Net Assets Liabilities Including Pension Asset Liability	-29 129	-2 784	280 174			78 236	1 114
Tangible Fixed Assets	25		3 286	2 191	1 947	567

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-30 129	-3 784	279 174	231 134	167 522	77 236
Shareholder Funds	-29 129	-2 784	280 174	232 134	168 522	78 236	1 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 601	3 404	3 809	4 214	4 620
Amounts Owed By Related Parties								7 420
Amounts Owed To Group Undertakings							23 920		553	83	257	3 808
Average Number Employees During Period									4	4	4	4
Balances Amounts Owed To Related Parties										83	257	3 808
Creditors							698 407	250 127	152 345	321 343	161 770	148 853
Increase From Depreciation Charge For Year Property Plant Equipment								689	405	405	406
Net Current Assets Liabilities	-29 154	-2 784	277 304	230 359	166 575	77 669	830	15 245	11 055	8 198	-29 028	-22 610
Number Shares Issued Fully Paid								1 000
Other Creditors							402 280	149 971	134 030	263 654	136 025	137 942
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 886
Other Disposals Property Plant Equipment								2 886
Other Taxation Social Security Payable							444	224	559	550	546	1 878
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost							5 885	4 620	4 620	4 620	4 620
Total Additions Including From Business Combinations Property Plant Equipment								1 621
Total Assets Less Current Liabilities	-29 129	-2 784	280 590	232 550	168 522	78 236	1 114	16 461	11 866	8 604	-29 028
Trade Creditors Trade Payables							271 763	99 932	17 203	57 056	24 942	5 225
Trade Debtors Trade Receivables							18 029	2 842	6 064	4 654	278	878
Creditors Due Within One Year	168 084	215 933	184 391	197 263	73 850	104 394	698 407
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges			416	416
Fixed Assets	25		3 286			567	284
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			4 381
Tangible Fixed Assets Cost Or Valuation	7 079	7 079	11 460
Tangible Fixed Assets Depreciation	7 054	7 079	8 174
Tangible Fixed Assets Depreciation Charged In Period		25	1 095

Company staff

Nicola L.

Role: Secretary

Appointed: 02 July 2007

Latest update: 10 January 2024

Rosemary B.

Role: Director

Appointed: 10 January 2007

Latest update: 10 January 2024

Nicola L.

Role: Director

Appointed: 01 November 2006

Latest update: 10 January 2024

Tristan W.

Role: Director

Appointed: 06 February 1996

Latest update: 10 January 2024

People with significant control

The companies with significant control over this firm include: Goalpost Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Guildford at 13-21 High Street, GU1 3DL, Surrey and was registered as a PSC under the reg no 06458816.

Goalpost Holdings Limited

Address: Friary Court 13-21 High Street, Guildford, Surrey, GU1 3DL, United Kingdom

Legal authority England & Wales

Legal form Limited Company

Country registered England & Wales

Place registered England And Wales

Registration number 06458816

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 January 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Goalpost Film Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola L.

Rosemary B.

Nicola L.

Tristan W.

Swift Incorporations Limited

Adriana W.

People with significant control

Goalpost Holdings Limited

Accounts Documents

Company filings

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