Guilde Productions Ltd in Dartmouth, TQ6 9HH

Description

Data updated on: 01-11-2023

Guilde Productions Ltd may be gotten hold of in 12 Churchfields, in Dartmouth. The firm area code is TQ6 9HH. Guilde Productions has been present on the market since the firm was established in 2011. The firm Companies House Reg No. is 07884472. The company's classified under the NACE and SIC code 59200 and their NACE code stands for Sound recording and music publishing activities. Sat, 31st Dec 2022 is the last time when account status updates were filed.

We have a group of two directors running this particular company right now, specifically Crispin M. and Joan M. who have been utilizing the directors duties for 13 years.

Executives who control the firm include: Crispin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	23 612	23 052	24 405

Balance Sheet
Cash Bank On Hand			39 694	8 133	9 067	2 059	23	5 017	4 176	835
Current Assets	16 341	20 677	41 399	9 735	12 702	5 694	321	12 017	4 176
Debtors	15 329	20 455	1 705	1 602	3 635	3 635	298	7 000
Net Assets Liabilities				9 811	-12 486		-21 222	-36 616	-32 016	-26 605
Other Debtors			1 705	1 705	3 635	3 635	298
Property Plant Equipment			33 231	30 370	23 241	21 778	18 985		623	3 525
Cash Bank In Hand	25	222	39 694
Net Assets Liabilities Including Pension Asset Liability		23 052	24 405
Tangible Fixed Assets	39 085	34 731	33 231

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	23 609	23 049	24 402
Shareholder Funds	23 612	23 052	24 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			19 287	24 804	29 152	32 153	34 946		207	1 450
Additions Other Than Through Business Combinations Property Plant Equipment									830	4 145
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts								15 000	14 690	10 978
Corporation Tax Payable				7 714	7 714				957	602
Creditors			43 579	24 220	48 429	54 761	40 528	15 000	14 690	10 978
Increase From Depreciation Charge For Year Property Plant Equipment				5 517	5 239	3 001	2 793		207	1 243
Net Current Assets Liabilities	-15 473	-11 679	-2 180	-14 485	-35 727	-49 067	-40 207	-21 616	-17 949	-19 152
Number Shares Issued Fully Paid				3	3	3
Other Creditors			26 597	681	31 405	50 396	31 024	22 490	18 904	12 686
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					892			34 946
Other Disposals Property Plant Equipment					2 782			53 931
Other Taxation Social Security Payable			16 982	15 825	9 310	4 365	9 504	11 143	2 264	6 699
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost			52 518	55 174	52 392	53 931	53 931		830	4 975
Provisions For Liabilities Balance Sheet Subtotal				6 074
Total Additions Including From Business Combinations Property Plant Equipment				2 656		1 539
Total Assets Less Current Liabilities	23 612	23 052	31 051	15 885	-12 486	-27 289	-21 222	-21 616	-17 326	-15 627
Trade Debtors Trade Receivables				-103				7 000
Creditors Due Within One Year	31 814	32 356	43 579
Number Shares Allotted		3	3
Prepayments Accrued Income Current Asset	987
Provisions For Liabilities Charges			6 646
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		522	3 752
Tangible Fixed Assets Cost Or Valuation	48 244	48 766	52 518
Tangible Fixed Assets Depreciation	9 159	14 035	19 287
Tangible Fixed Assets Depreciation Charged In Period		4 876	5 252

Company staff

Crispin M.

Role: Director

Appointed: 16 December 2011

Latest update: 15 January 2024

Joan M.

Role: Director

Appointed: 16 December 2011

Latest update: 15 January 2024

People with significant control

Crispin M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joan M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian M.

Notified on 1 July 2016

Ceased on 1 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 29th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29th September 2015
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Guilde Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crispin M.

Joan M.

Julian M.

People with significant control

Crispin M.

Joan M.

Julian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Guilde Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crispin M.

Joan M.

Julian M.

People with significant control

Crispin M.

Joan M.

Julian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014