Founded in 1995, Glasgow Media Access Centre, classified under reg no. SC155843 is an active company. Currently registered at 5th Floor G1 5HD, Glasgow the company has been in the business for 29 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 6th April 2000 Glasgow Media Access Centre Limited is no longer carrying the name Glasgow Film And Video Workshop.
The firm has 8 directors, namely Nicola W., Malini C. and Suzanne L. and others. Of them, Simon M. has been with the company the longest, being appointed on 9 November 2020 and Nicola W. and Malini C. and Suzanne L. and John W. have been with the company for the least time - from 12 December 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 5th Floor |
| Office Address2 | 103 Trongate |
| Town | Glasgow |
| Post code | G1 5HD |
| Country of origin | United Kingdom |
| Registration Number | SC155843 |
| Date of Incorporation | Thu, 2nd Feb 1995 |
| Industry | Video production activities |
| Industry | Cultural education |
| End of financial Year | 31st March |
| Company age | 29 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 12 December 2023
Position: Director
Appointed: 12 December 2023
Position: Director
Appointed: 12 December 2023
Position: Director
Appointed: 12 December 2023
Position: Director
Appointed: 12 June 2023
Position: Director
Appointed: 12 June 2023
Position: Director
Appointed: 24 May 2021
Position: Director
Appointed: 09 November 2020
The list of PSCs that own or have control over the company includes 6 names. As BizStats found, there is Simon M. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Mark L. This PSC has significiant influence or control over the company,. Then there is Euan P., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Simon M.
| Notified on | 12 June 2023 |
| Nature of control: |
significiant influence or control |
Mark L.
| Notified on | 12 June 2023 |
| Nature of control: |
significiant influence or control |
Euan P.
| Notified on | 6 September 2022 |
| Ceased on | 1 June 2023 |
| Nature of control: |
significiant influence or control |
Kieran H.
| Notified on | 6 September 2022 |
| Ceased on | 29 May 2023 |
| Nature of control: |
significiant influence or control |
Mark L.
| Notified on | 18 February 2019 |
| Ceased on | 9 June 2022 |
| Nature of control: |
significiant influence or control |
Paddy H.
| Notified on | 24 August 2016 |
| Ceased on | 18 February 2019 |
| Nature of control: |
significiant influence or control |
| Glasgow Film And Video Workshop | April 6, 2000 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 35 370 | 54 937 |
| Current Assets | 99 595 | 131 939 |
| Debtors | 64 225 | 77 002 |
| Net Assets Liabilities | 88 181 | 44 976 |
| Other Debtors | 2 596 | |
| Property Plant Equipment | 23 437 | 9 266 |
| Other | ||
| Audit Fees Expenses | 2 950 | |
| Charitable Expenditure | 455 374 | 595 775 |
| Charitable Support Costs | 7 958 | |
| Charity Funds | 88 181 | 44 976 |
| Direct Charitable Expenditure | 587 817 | |
| Donations Legacies | 384 099 | 525 695 |
| Expenditure | 455 374 | 595 775 |
| Income Endowments | 426 672 | 552 570 |
| Income From Other Trading Activities | 42 573 | 26 875 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | -28 702 | -43 205 |
| Net Increase Decrease In Charitable Funds | -28 702 | -43 205 |
| Accrued Liabilities Deferred Income | 8 900 | 79 092 |
| Accumulated Depreciation Impairment Property Plant Equipment | 368 948 | 383 119 |
| Average Number Employees During Period | 8 | 15 |
| Bank Borrowings Overdrafts | 5 000 | 7 000 |
| Cash Cash Equivalents Cash Flow Value | 35 370 | 54 937 |
| Creditors | 34 851 | 96 229 |
| Depreciation Expense Property Plant Equipment | 14 171 | 14 171 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 20 528 | 59 378 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -29 680 | -12 777 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -26 572 | 19 567 |
| Increase Decrease In Net Debt From Cash Flows | -17 567 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 171 | |
| Interest Paid Classified As Operating Activities | -329 | |
| Interest Payable Similar Charges Finance Costs | -329 | |
| Net Cash Flows From Used In Financing Activities | 1 026 | 2 000 |
| Net Cash Flows From Used In Investing Activities | -3 915 | |
| Net Cash Flows From Used In Operating Activities | -23 683 | 17 567 |
| Net Cash Generated From Operations | -24 012 | 17 567 |
| Net Current Assets Liabilities | 64 744 | 35 710 |
| Net Debt Funds | -30 370 | -47 937 |
| Other Taxation Social Security Payable | 1 606 | |
| Pension Costs Defined Contribution Plan | 3 864 | 6 190 |
| Prepayments Accrued Income | 51 944 | 66 727 |
| Proceeds From Borrowings Classified As Financing Activities | 1 026 | 2 000 |
| Property Plant Equipment Gross Cost | 392 385 | |
| Purchase Property Plant Equipment | 3 915 | |
| Social Security Costs | 15 191 | 24 710 |
| Staff Costs Employee Benefits Expense | 280 792 | 383 769 |
| Total Assets Less Current Liabilities | 88 181 | 44 976 |
| Trade Creditors Trade Payables | 20 951 | 8 531 |
| Trade Debtors Trade Receivables | 9 685 | 10 275 |
| Wages Salaries | 261 737 | 352 869 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (32 pages) |
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