Golden Media Productions Limited in Goole, DN14 6AA

Description

Data updated on: 01-11-2023

Located at Hedley Court, Goole DN14 6AA Golden Media Productions Limited is a Private Limited Company with 08077266 registration number. This company was launched on 21st May 2012. The enterprise's SIC code is 59112 - Video production activities. Its most recent financial reports cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-05-21.

At the moment, the directors chosen by this specific business are: Christopher G. appointed in 2012 in May and Jacqueline G. appointed twelve years ago.

Executives who control the firm include: Jacqueline G. owns 1/2 or less of company shares. Christopher G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	44 273	54 652	52 976	31 056

Balance Sheet
Cash Bank On Hand				48 666	30 153	32 326	18 587	20 447	28 101	6 003	11 643
Current Assets	83 155	45 002	51 314	61 085	57 078	49 706	29 808	25 804	31 705	9 875	16 068
Debtors	21 476	15 641	24 010	12 119	25 780	16 280	10 556	4 692	2 954	3 522	4 425
Net Assets Liabilities				31 056	34 798	42 408	12 006	100	918	-16 819	-22 643
Other Debtors				1 351	1 629	3 292	888	781	982	993	526
Property Plant Equipment				28 593	25 292	43 354	35 341	23 164	18 114	15 598
Total Inventories				300	1 145	1 100	665	665	650	350
Cash Bank In Hand	55 140	28 478	26 252	48 666
Intangible Fixed Assets	19 875	18 815	17 755	16 695
Net Assets Liabilities Including Pension Asset Liability	44 273	54 652	52 976	31 056
Stocks Inventory	6 539	883	1 052	300
Tangible Fixed Assets	38 689	32 979	25 995	28 594

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	44 271	54 650	52 974	31 054
Shareholder Funds	44 273	54 652	52 976	31 056

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 505	5 565	6 625	7 685	8 745	9 805	10 865	21 200
Accumulated Depreciation Impairment Property Plant Equipment				30 084	37 837	29 973	34 745	30 711	32 223	37 215
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts								14 000	11 123	8 180	5 575
Corporation Tax Payable				8 736	6 806	2 100	781	1 849	2 241		2 839
Corporation Tax Recoverable										2 241
Creditors				69 604	58 155	10 468	5 006	14 000	11 123	8 180	5 575
Dividends Paid On Shares						14 575	13 515
Fixed Assets	58 564	51 794	43 750	45 289		57 929	48 856	35 619	29 509	25 933
Increase From Amortisation Charge For Year Intangible Assets					1 060	1 060	1 060	1 060	1 060	1 060	10 335
Increase From Depreciation Charge For Year Property Plant Equipment					7 753	6 441	10 736	7 711	5 468	4 992
Intangible Assets				16 695	15 635	14 575	13 515	12 455	11 395	10 335
Intangible Assets Gross Cost				21 200	21 200	21 200	21 200	21 200	21 200	21 200
Net Current Assets Liabilities	-5 153	9 453	14 423	-8 518	-1 077	-2 284	-25 129	-17 124	-14 032	-32 937	-17 068
Number Shares Issued Fully Paid					1	1
Other Creditors				55 440	46 380	10 468	5 006	40 767	39 838	39 616	23 082
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 305	5 964	11 745	3 956		37 215
Other Disposals Property Plant Equipment						18 774	8 111	16 211	5 790		52 813
Other Taxation Social Security Payable				5 418	3 938		4 498	150	968	367	4 330
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				58 678	63 129	73 327	70 086	53 875	50 337	52 813
Provisions For Liabilities Balance Sheet Subtotal				5 715	5 052	2 769	6 715	4 395	3 436	1 635
Total Additions Including From Business Combinations Property Plant Equipment					4 451	28 972	4 870		2 252	2 476
Total Assets Less Current Liabilities	53 411	61 247	58 173	36 771	39 850	55 645	23 727	18 495	15 477	-7 004	-17 068
Trade Creditors Trade Payables				10	1 031	1 221	67	42	32	29	85
Trade Debtors Trade Receivables				10 770	24 151	12 988	9 668	3 911	1 972	288	3 899
Creditors Due After One Year	1 400
Creditors Due Within One Year	88 308	35 549	36 891	69 603
Intangible Fixed Assets Additions	21 200
Intangible Fixed Assets Aggregate Amortisation Impairment	1 325
Intangible Fixed Assets Amortisation Charged In Period	1 325
Intangible Fixed Assets Cost Or Valuation	21 200
Number Shares Allotted	2	2	2	2
Provisions For Liabilities Charges	7 738	6 595	5 197	5 715
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	58 882
Tangible Fixed Assets Cost Or Valuation	49 361
Tangible Fixed Assets Depreciation	10 672
Tangible Fixed Assets Depreciation Charged In Period	10 672
Tangible Fixed Assets Disposals	9 521
Advances Credits Directors	28 400
Value Shares Allotted	2	2	2	2

Company staff

Christopher G.

Role: Secretary

Appointed: 21 May 2012

Latest update: 22 December 2023

Christopher G.

Role: Director

Appointed: 21 May 2012

Latest update: 22 December 2023

Jacqueline G.

Role: Director

Appointed: 21 May 2012

Latest update: 22 December 2023

People with significant control

Jacqueline G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 28 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 November 2013

Golden Media Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Christopher G.

Jacqueline G.

People with significant control

Jacqueline G.

Christopher G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies