Gary Caine Cameraman started in year 2014 as Private Limited Company with registration number 09337857. The Gary Caine Cameraman company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrogate at 21 St Hilda's Road. Postal code: HG2 8JX.
The firm has 2 directors, namely Gary C., Anita C.. Of them, Gary C., Anita C. have been with the company the longest, being appointed on 2 December 2014. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 St Hilda's Road |
| Town | Harrogate |
| Post code | HG2 8JX |
| Country of origin | United Kingdom |
| Registration Number | 09337857 |
| Date of Incorporation | Tue, 2nd Dec 2014 |
| Industry | Video production activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (150 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 02 December 2014
Position: Director
Appointed: 02 December 2014
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Gary C. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Anita C. This PSC owns 25-50% shares.
Gary C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Anita C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Current Assets | 72 413 | 100 993 | 64 217 | 106 203 | 140 438 | 115 346 | 113 168 |
| Net Assets Liabilities | 26 419 | 49 834 | 50 561 | 81 615 | 68 034 | 93 358 | 95 999 |
| Cash Bank On Hand | 7 022 | 37 993 | 62 | ||||
| Debtors | 62 246 | 63 000 | 64 155 | ||||
| Property Plant Equipment | 31 542 | 34 837 | 57 774 | ||||
| Total Inventories | 3 145 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 000 | -2 090 | -2 160 | -2 300 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 7 947 | 79 377 | 16 313 | 9 063 | 51 813 | 39 166 | 39 455 |
| Fixed Assets | 57 774 | 66 460 | 60 621 | 84 248 | 118 976 | ||
| Net Current Assets Liabilities | 9 132 | 21 616 | 9 100 | 24 218 | 61 316 | 50 436 | 18 778 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 441 | 9 436 | |||||
| Total Assets Less Current Liabilities | 40 674 | 56 453 | 66 874 | 90 678 | 121 937 | 134 684 | 137 754 |
| Amount Specific Advance Or Credit Directors | 18 575 | 8 435 | 30 017 | 11 791 | 5 872 | 21 459 | -1 861 |
| Amount Specific Advance Or Credit Made In Period Directors | 40 261 | 31 957 | 53 291 | 14 095 | 11 470 | 50 653 | 33 421 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 998 | 42 097 | 31 709 | 32 321 | -17 389 | -35 066 | -56 741 |
| Accrued Liabilities | 3 150 | 3 245 | 3 390 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 805 | 9 648 | 18 297 | ||||
| Corporation Tax Payable | 27 438 | 36 139 | 21 081 | ||||
| Finance Lease Liabilities Present Value Total | 7 947 | 7 947 | 16 313 | ||||
| Increase Decrease In Property Plant Equipment | 28 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 843 | 8 649 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 4 211 | 9 995 | 3 552 | ||||
| Other Taxation Social Security Payable | 58 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 36 347 | 44 485 | 76 071 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 308 | 6 619 | 10 977 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 138 | 31 586 | |||||
| Trade Creditors Trade Payables | 3 636 | 7 451 | 10 288 | ||||
| Trade Debtors Trade Receivables | 43 671 | 54 565 | 34 138 | ||||
| Work In Progress | 3 145 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/29 filed on: 6th, December 2023 |
confirmation statement | Free Download (5 pages) |
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