Goldhawk Productions Limited in St. Albans, AL4 8SB

Description

Data updated on: 01-11-2023

Goldhawk Productions Limited has existed on the local market for nineteen years. Started with registration number 05592405 in 2005, the company is located at Riverside House 3 Place Farm, St. Albans AL4 8SB. This enterprise's SIC code is 59113 which stands for Television programme production activities. The business most recent financial reports cover the period up to 2022-10-31 and the latest confirmation statement was submitted on 2022-11-16.

The info we gathered describing the following firm's members shows us the existence of three directors: Patrick S., Staffan R. and John D. who joined the team on Tue, 25th Oct 2022, Tue, 1st Nov 2005. Moreover, the managing director's assignments are constantly aided with by a secretary - Clare S., who was officially appointed by the company in 2005.

Executives who have control over the firm are as follows: Conni J. has 1/2 or less of voting rights. John D. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 692	13 024	19 031	34 576	30 156	1 680

Balance Sheet
Cash Bank In Hand	24 985	51 817	40 129	54 221	55 487	22 689
Cash Bank On Hand						22 689	83 339	57 593	147 441	132 009	240 289	155 452
Current Assets	52 435	56 995	112 572	104 146	91 922	54 858	83 339	57 593	162 248	176 947	240 289	200 648
Debtors	27 450	5 178	2 218		6 435	31 197			14 807	44 938		45 196
Net Assets Liabilities						1 680	811	22 170	7 351	4 571	48 252	109 123
Net Assets Liabilities Including Pension Asset Liability	11 692	13 024	19 031	34 576	30 156	1 680
Property Plant Equipment						745	603	181	22 261	20 994	17 683	15 311
Stocks Inventory			70 225	49 925	30 000	972
Tangible Fixed Assets	10 985	2 932	2 377	856	755	745
Total Inventories						972

Capital & Reserves
Called Up Share Capital	100	100	100	150	500	500
Profit Loss Account Reserve	11 592	12 924	18 931	34 426	29 656	1 180
Shareholder Funds	11 692	13 024	19 031	34 576	30 156	1 680

Other Financial Data
Amount Specific Advance Or Credit Directors										10 738	285	880
Amount Specific Advance Or Credit Made In Period Directors										113 341	101 461	126 704
Amount Specific Advance Or Credit Repaid In Period Directors										102 603	112 484	127 299
Accumulated Depreciation Impairment Property Plant Equipment						16 831	17 256	17 678	20 776	24 880	29 607	34 252
Average Number Employees During Period							2	1	2	2	2	2
Creditors						53 610	82 889	35 465	172 843	192 401	209 007	106 245
Creditors Due Within One Year	50 123	46 543	95 628	70 009	62 169	53 610
Increase From Depreciation Charge For Year Property Plant Equipment							425	422	3 098	6 134	4 727	4 645
Net Current Assets Liabilities	2 312	10 452	16 944	34 137	29 753	1 248	450	22 128	-10 595	-15 454	31 282	94 403
Number Shares Allotted		100	100	150	150	150
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 576	17 859	17 859	43 037	45 874	47 290	49 563
Provisions For Liabilities Balance Sheet Subtotal						313	242	139	4 315	969	713	591
Provisions For Liabilities Charges	1 605	360	290	417	352	313
Share Capital Allotted Called Up Paid	100	100	100	150	500	500
Tangible Fixed Assets Additions		1 876	2 528		998	320
Tangible Fixed Assets Cost Or Valuation	37 761	13 730	16 258	16 258	17 256	17 576
Tangible Fixed Assets Depreciation	26 776	10 798	13 881	15 402	16 501	16 831
Tangible Fixed Assets Depreciation Charged In Period		2 996	3 083	1 521	1 099	330
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 974
Tangible Fixed Assets Disposals		25 907
Total Additions Including From Business Combinations Property Plant Equipment							283		25 178	23 157	1 416	2 273
Total Assets Less Current Liabilities	13 297	13 384	19 321	34 993	30 508	1 993	1 053	22 309	11 666	5 540	48 965	109 714
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 030
Disposals Property Plant Equipment										20 320

Company staff

Patrick S.

Role: Director

Appointed: 25 October 2022

Latest update: 1 April 2024

Staffan R.

Role: Director

Appointed: 25 October 2022

Latest update: 1 April 2024

John D.

Role: Director

Appointed: 01 November 2005

Latest update: 1 April 2024

Clare S.

Role: Secretary

Appointed: 01 November 2005

Latest update: 1 April 2024

Ayeesha D.

Role: Director

Appointed: 01 December 2013

Resigned: 25 October 2022

Latest update: 1 April 2024

Karen M.

Role: Secretary

Appointed: 13 October 2005

Resigned: 01 November 2005

Latest update: 1 April 2024

Maureen L.

Role: Director

Appointed: 13 October 2005

Resigned: 01 November 2005

Latest update: 1 April 2024

People with significant control

Conni J.

Notified on 25 November 2022

Nature of control:

1/2 or less of voting rights

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	14 May 2014
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 May 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Goldhawk Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

Staffan R.

John D.

Clare S.

Ayeesha D.

Karen M.

Maureen L.

People with significant control

Conni J.

John D.

Accounts Documents

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