Haulgh Productions Limited in Cheshire, SK3 8AX

Description

Data updated on: 01-11-2023

01987384 is the reg. no. of Haulgh Productions Limited. This firm was registered as a Private Limited Company on 1986-02-10. This firm has been operating on the market for the last 38 years. This company can be found at 41 Greek Street Stockport in Cheshire. The headquarters' post code assigned to this address is SK3 8AX. The enterprise's Standard Industrial Classification Code is 59200 which stands for Sound recording and music publishing activities. The business latest financial reports cover the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2022-12-14.

In the company, the full range of director's responsibilities have so far been met by Anthony H. who was chosen to lead the company in 1991. Since 1991-12-14 Pauline E., had fulfilled assigned duties for this company up until the resignation in 1993. To provide support to the directors, this company has been utilizing the skills of Marcia H. as a secretary since the appointment on 1993-07-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 913	-23 073	-24 813	-24 691	-28 170	-25 735

Balance Sheet
Cash Bank On Hand						24 383	35 494	63 578	63 752	71 093	62 217	58 755	56 031
Current Assets	751	641	654	925	623	28 254	48 575	64 186	65 080	71 701	62 825	59 363	56 639
Debtors					0	3 871	13 081	608	1 328	608	608	608	608
Net Assets Liabilities						-25 735	-2 046	4 764	3 741	26 993	37 206	39 183	47 178
Other Debtors						3 871	13 081	608	608	608	608	608	608
Property Plant Equipment						12 920	10 982	12 094	16 463	15 262	12 883	10 950	9 308
Cash Bank In Hand	751	641	654	925	623	24 383
Net Assets Liabilities Including Pension Asset Liability	-21 913	-23 073	-24 813	-24 691	-28 170	-25 735
Tangible Fixed Assets	2 862	3 043	3 127	5 275	6 603	12 920

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-22 013	-23 173	-24 913	-24 791	-28 270	-25 835
Shareholder Funds	-21 913	-23 073	-24 813	-24 691	-28 170	-25 735

Other Financial Data
Total Fixed Assets Additions		717	637	3 082	2 493	7 307
Total Fixed Assets Cost Or Valuation	29 191	29 908	30 545	33 627	36 120	43 427
Total Fixed Assets Depreciation	26 329	26 865	27 418	28 352	29 517	30 507
Total Fixed Assets Depreciation Charge In Period		536	553	934	1 165	990
Accumulated Depreciation Impairment Property Plant Equipment						30 507	32 445	34 579	37 519	40 282	42 661	44 594	46 236
Additions Other Than Through Business Combinations Property Plant Equipment								3 246	7 309	1 562
Average Number Employees During Period												1	1
Corporation Tax Payable								4 636	2 224	6 639	12 423	6 570	8 706
Creditors						66 909	61 603	71 516	77 802	59 970	38 502	31 130	18 769
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							1 938	2 134	2 940	2 763	2 379	1 933	1 642
Net Current Assets Liabilities	-24 775	-26 116	-27 940	-29 966	-34 773	-38 655	-13 028	-7 330	-12 722	11 731	24 323	28 233	37 870
Other Creditors						55 846	56 050	56 109	61 900	45 211	11 054	8 768	886
Other Taxation Social Security Payable						11 063	5 553	10 771	13 678	8 120	15 025	15 792	9 177
Property Plant Equipment Gross Cost							43 427	46 673	53 982	55 544	55 544	55 544	55 544
Total Assets Less Current Liabilities	-21 913	-23 073	-24 813	-24 691	-28 170	-25 735	-2 046	4 764	3 741	26 993	37 206	39 183	47 178
Trade Debtors Trade Receivables									720
Advances Credits Directors					32 102	3 871	13 081				3 034	728	6
Advances Credits Made In Period Directors						35 973	9 210					2 306
Creditors Due Within One Year Total Current Liabilities	25 526	26 757	28 594	30 891	35 396	66 909
Fixed Assets	2 862	3 043	3 127	5 275	6 603	12 920
Tangible Fixed Assets Additions		717	637	3 082	2 493	7 307
Tangible Fixed Assets Cost Or Valuation	29 191	29 908	30 545	33 627	36 120	43 427
Tangible Fixed Assets Depreciation	26 329	26 865	27 418	28 352	29 517	30 507
Tangible Fixed Assets Depreciation Charge For Period		536	553	934	1 165	990

Company staff

Marcia H.

Role: Secretary

Appointed: 02 July 1993

Latest update: 22 April 2024

Anthony H.

Role: Director

Appointed: 14 December 1991

Latest update: 22 April 2024

People with significant control

Anthony H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Anthony H.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Haulgh Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcia H.

Anthony H.

Pauline E.

People with significant control

Anthony H.

Accounts Documents

Company filings

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