Leigh Gilbert Film & T.v. Set Construction Ltd in Wareham, BH20 5EQ

Description

Data updated on: 01-11-2023

Leigh Gilbert Film & T.v. Set Construction Ltd is established as Private Limited Company, with headquarters in 118a East Street, Corfe Castle in Wareham. It's located in BH20 5EQ. This enterprise exists since Thu, 30th Dec 1999. The reg. no. is 03901207. Created as Careload, the firm used the name until 2006, at which moment it was replaced by Leigh Gilbert Film & T.v. Set Construction Ltd. This business's registered with SIC code 41100 which means Development of building projects. Leigh Gilbert Film & T.v. Set Construction Limited filed its latest accounts for the financial period up to 2022-05-31. The most recent annual confirmation statement was submitted on 2023-02-24.

William G. is this firm's only managing director, who was assigned to lead the company in 2000.

William G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Leigh Gilbert Film & T.v. Set Construction Ltd 2006-03-28
Careload Limited 1999-12-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-30	2015-05-31	2016-05-29	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	18 230	31 859	13 498	18 099	29 118	30 226	30 226

Balance Sheet
Cash Bank On Hand									64 514	29 062	19 624	513 785
Current Assets	27 505	20 646	17 046	51 676	11 442	29 929	29 929	89 704	109 121	41 902
Debtors	19 740	18 396	16 301	50 251	7 240	28 339	21 095	88 179	38 935	9 570	287 820	44 488
Net Assets Liabilities							32 285	27 918	61 468	108 151	175 442	455 963
Property Plant Equipment							116 927	87 261	78 072	73 311	64 133	74 691
Total Inventories							1 242	1 525	5 672	3 270	4 603	4 391
Other Debtors											1 551
Cash Bank In Hand					2 437
Intangible Fixed Assets	157 500	147 000	136 500	126 000	115 500	105 000
Net Assets Liabilities Including Pension Asset Liability	18 230	31 859	13 498	18 099	29 118	30 226	30 226
Stocks Inventory	7 765	2 250	745	1 425	1 765	1 590
Tangible Fixed Assets	68 164	85 479	71 741	61 407	70 997	134 343

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 228	31 857	13 496	18 097	29 116	30 224
Shareholder Funds	18 230	31 859	13 498	18 099	29 118	30 226	30 226

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							115 500	126 000	136 500	147 000
Accumulated Depreciation Impairment Property Plant Equipment							128 122	127 508	138 515	150 097
Average Number Employees During Period									1	1	3	1
Bank Borrowings Overdrafts							35 475	14 856	8 483	6 289	7 108	9 687
Corporation Tax Payable							6 608	10 646	21 018	27 739
Creditors							37 558	14 856	8 483	67 923	210 346	196 026
Dividends Paid On Shares								84 000	73 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases								3 705	3 705	3 705
Increase From Amortisation Charge For Year Intangible Assets								10 500	10 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment								12 634	11 007	11 582
Intangible Assets							94 500	84 000	73 500	63 000	52 500	47 840
Intangible Assets Gross Cost							210 000	210 000	210 000
Net Current Assets Liabilities	-61 233	-71 833	-83 920	-76 955	-80 337	-152 593	-152 593	-148 487	-81 621	-26 021	108 809	366 638
Other Creditors							2 083	128 534	77 914	29 328
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 248
Other Disposals Property Plant Equipment								30 280
Other Taxation Social Security Payable							8 083	3 940	13 846	2 072
Property Plant Equipment Gross Cost							245 049	214 769	216 587	223 408
Total Additions Including From Business Combinations Property Plant Equipment									1 818	6 821
Total Assets Less Current Liabilities	164 431	160 646	124 321	110 452	106 160	86 750	86 750	22 774	69 951	110 290	230 102	489 169
Trade Creditors Trade Payables							4 202	61 729	71 703	2 495
Trade Debtors Trade Receivables							21 095	88 179	38 935	9 570
Finished Goods Goods For Resale										3 270	4 603	4 391
Fixed Assets	225 664	232 479	208 241	187 407	186 497	239 343	239 343			136 311	116 633	122 531
Number Shares Allotted		2	2	2	2	2					2	2
Par Value Share		1	1	1	1	1					1	1
Creditors Due After One Year	146 201	128 787	110 823	92 353	77 042	56 524	56 524
Creditors Due Within One Year	88 738	92 479	100 966	128 631	91 779	182 522	182 522
Intangible Fixed Assets Aggregate Amortisation Impairment	52 500	63 000	73 500	84 000	94 500	105 000
Intangible Fixed Assets Amortisation Charged In Period		10 500	10 500	10 500	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	210 000	210 000	210 000	210 000	210 000	210 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		33 833		1 354	30 946	83 365
Tangible Fixed Assets Cost Or Valuation	110 909	144 741	144 741	146 095	162 041	245 406
Tangible Fixed Assets Depreciation	42 745	59 263	73 000	84 688	91 044	111 063
Tangible Fixed Assets Depreciation Charged In Period		16 518	13 738	11 688	16 610	20 019
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 254
Tangible Fixed Assets Disposals					15 000

Company staff

William G.

Role: Director

Appointed: 26 January 2000

Latest update: 2 February 2024

Hege L.

Role: Secretary

Appointed: 26 January 2000

Resigned: 01 June 2018

Latest update: 2 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 December 1999

Resigned: 26 January 2000

Address: London, NW8 8EP

Latest update: 2 February 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 30 December 1999

Resigned: 26 January 2000

Address: Bristol, Avon, BS1 6BU

Latest update: 2 February 2024

People with significant control

William G.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-30
Date Approval Accounts	28 May 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-05-31
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 July 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-29
Date Approval Accounts	7 April 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-05-30
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	2020-05-31

Leigh Gilbert Film & T.v. Set Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

Hege L.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

William G.

Accounts Documents

Company filings

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