Gd Promotions Limited in Pride Park Derby, DE24 8HG

Description

Data updated on: 01-11-2023

This business named Gd Promotions was started on 2002-08-22 as a Private Limited Company. This firm's headquarters can be found at Pride Park Derby on 5 Prospect Place, Millennium Way. Assuming you want to contact the company by mail, the area code is DE24 8HG. The official registration number for Gd Promotions Limited is 04517033. Registered as Great Dane Promotions Uk, this company used the name up till 2018, when it got changed to Gd Promotions Limited. This firm's declared SIC number is 93199 and has the NACE code: Other sports activities. 2022-12-31 is the last time when company accounts were filed.

Anthony L. and Peter S. are the enterprise's directors and have been managing the firm since August 2002.

Peter S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gd Promotions Limited 2018-04-04
Great Dane Promotions Uk Limited 2002-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	363 352	155 688	244 100	294 117	352 746

Balance Sheet
Cash Bank On Hand					87 091	159 564	105 681	145 743	224 121	280 331	266 240	622 243
Current Assets	389 370	229 791	366 184	351 644	428 654	625 371	607 677	638 010	240 013	416 173	545 893	929 553
Debtors	372 578	93 053	264 409	293 801	341 563	465 807	501 996	492 267	15 892	135 842	279 653	307 310
Net Assets Liabilities					352 746	511 967	539 451	608 259	179 119	341 862	469 282	772 745
Other Debtors							2 946	43 005	9 170	2 918	4 869	2 420
Property Plant Equipment					865	970	1 598	2 862	1 918	1 285	862	502
Cash Bank In Hand	16 792	136 738	101 775	57 843	87 091
Intangible Fixed Assets	1 311	1 100	889	678	467
Net Assets Liabilities Including Pension Asset Liability	363 352	155 688	244 100	294 117	352 746
Tangible Fixed Assets	3 277	4 061	1 472	1 297	865

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	363 252	155 588	244 000	294 017	352 646
Shareholder Funds	363 352	155 688	244 100	294 117	352 746

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 646	1 857	2 068	2 295	2 479	2 663	2 847	918
Accumulated Depreciation Impairment Property Plant Equipment					3 834	4 312	3 250	3 978	4 922	5 554	5 978	5 506
Additions Other Than Through Business Combinations Intangible Assets								1 837
Additions Other Than Through Business Combinations Property Plant Equipment						583	1 927	3 670
Amounts Owed By Related Parties					323 333	378 143	499 050	444 476		117 313	254 030	295 356
Amounts Owed To Related Parties									11 976
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					77 068	114 437	69 992	34 150	64 345	76 985	78 757	158 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 849	-682
Disposals Property Plant Equipment							-2 361	-1 678
Fixed Assets	4 588	5 161	2 361	1 975	1 332	1 226	2 068	4 942	3 814	2 998	2 390	1 422
Increase From Amortisation Charge For Year Intangible Assets						211	211	227	184	183	184	184
Increase From Depreciation Charge For Year Property Plant Equipment						478	787	1 410	944	633	424	247
Intangible Assets					467	256	45	1 655	1 471	1 288	1 103	919
Intangible Assets Gross Cost					2 113	2 113	2 113	3 950	3 950	3 950	3 950	1 837
Investments Fixed Assets							425	425	425	425	425	1
Investments In Associates							425	425	425	425	425
Investments In Group Undertakings Participating Interests											425	1
Net Current Assets Liabilities	359 158	151 126	241 877	292 401	351 586	510 934	537 685	603 860	175 668	339 188	467 136	771 419
Nominal Value Allotted Share Capital								100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					68 613	85 593	61 196	23 533	32 300	65 306	54 230	119 848
Other Disposals Decrease In Amortisation Impairment Intangible Assets												2 113
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												719
Other Disposals Intangible Assets												2 113
Other Disposals Property Plant Equipment												832
Par Value Share		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					4 699	5 282	4 848	6 840	6 840	6 840	6 840	6 008
Provisions For Liabilities Balance Sheet Subtotal					172	193	302	543	363	324	244	96
Taxation Social Security Payable					4 612	7 398		4 505	3 657
Total Assets Less Current Liabilities	363 746	156 287	244 238	294 376	352 918	512 160	539 753	608 802	179 482	342 186	469 526	772 841
Trade Creditors Trade Payables					3 843	21 446	8 796	6 112	16 412	11 679	24 527	38 286
Trade Debtors Trade Receivables					18 230	87 664		4 786	6 722	15 611	20 754	9 534
Amount Specific Advance Or Credit Directors							28 337	-43 004	2 481	216	-1 439
Amount Specific Advance Or Credit Made In Period Directors							-10 664	-71 349	-6 549	-2 265	-1 655
Amount Specific Advance Or Credit Repaid In Period Directors							1 020	8	52 034
Creditors Due Within One Year	30 212	78 665	124 307	59 243	77 068
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	394	599	138	259	172
Value Shares Allotted	100	100	100	100	100

Company staff

Anthony L.

Role: Director

Appointed: 28 August 2002

Latest update: 27 January 2024

Anthony L.

Role: Secretary

Appointed: 28 August 2002

Latest update: 27 January 2024

Peter S.

Role: Director

Appointed: 28 August 2002

Latest update: 27 January 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 August 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 22 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 May 2014

Gd Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony L.

Anthony L.

Peter S.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Peter S.

Accounts Documents

Company filings

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