G.l.d. Productions Limited in 19 York Street MANCHESTER

G.l.d. Productions Limited MANCHESTER

G.l.d. Productions Limited was officially closed on 2021-01-05. G.l.d. Productions was a private limited company that was situated at 3Rd Floor, Colwyn Chambers, 19 York Street, Manchester, M2 3BA, ENGLAND. Its full net worth was estimated to be approximately 122215 pounds, while the fixed assets belonging to the company amounted to 386459 pounds. The company (incorporated on 1990-05-21) was run by 2 directors and 1 secretary.
Director Tracy C. who was appointed on 10 December 2015.
Director Graeme D. who was appointed on 21 May 1992.
Among the secretaries, we can name: Tracy D. appointed on 08 September 1995.

The company was categorised as "other business support service activities not elsewhere classified" (82990). The latest confirmation statement was sent on 2020-06-15 and last time the accounts were sent was on 31 March 2020. 2016-05-21 was the date of the last annual return.

G.l.d. Productions Limited Address / Contact

Office Address	3rd Floor, Colwyn Chambers
Office Address2	19 York Street
Town	Manchester
Post code	M2 3BA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02503769
Date of Incorporation	Mon, 21st May 1990
Date of Dissolution	Tue, 5th Jan 2021
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	31 years old
Account next due date	Fri, 31st Dec 2021
Account last made up date	Tue, 31st Mar 2020
Next confirmation statement due date	Tue, 29th Jun 2021
Last confirmation statement dated	Mon, 15th Jun 2020

Company staff

Tracy C.

Position: Director

Appointed: 10 December 2015

Tracy D.

Position: Secretary

Appointed: 08 September 1995

Graeme D.

Position: Director

Appointed: 21 May 1992

Helen U.

Position: Secretary

Appointed: 21 May 1992

Resigned: 08 September 1995

People with significant control

Graeme D.

Notified on	6 April 2016
Nature of control:	25-50% shares

Tracy C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Net Worth	122 215	16 500	14 007	15 057	10 359	1 192

Balance Sheet
Cash Bank On Hand								28 044	14 484	77 142
Current Assets	94 358	59 502	50 616	90 691	64 239	95 554	92 172	452 102	103 217	77 142
Debtors	94 166	59 310	50 424	90 499	64 239	95 554	92 172	424 058	88 733
Net Assets Liabilities						1 192	-49 408	283 097	22 163	-19 590
Other Debtors						49 126	59 363	420 872	88 733
Property Plant Equipment						341 954	321 905	38 028	24 034	2 500
Cash Bank In Hand	192	192	192	192
Net Assets Liabilities Including Pension Asset Liability	122 215	16 500	14 007	15 057	10 359
Tangible Fixed Assets	386 459	228 749	244 150	322 254	343 682	341 954

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	122 115	16 400	13 907	14 957	10 259	1 092
Shareholder Funds	122 215	16 500	14 007	15 057	10 359	1 192

Other
Accumulated Depreciation Impairment Property Plant Equipment						592 556	706 616	123 404	129 420	131 446
Average Number Employees During Period									2	2
Bank Borrowings Overdrafts						144 177	142 979
Corporation Tax Payable							98	136 175	14 590
Creditors						12 192	8 601	5 010	103 669	99 232
Depreciation Rate Used For Property Plant Equipment										25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 336
Disposals Property Plant Equipment										19 508
Fixed Assets	386 459	228 749	244 150	322 254	343 682				24 034	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							114 060	12 676	9 507	15 362
Net Current Assets Liabilities	-145 004	-179 002	-199 013	-260 190	-277 769	-266 629	-328 932	250 079	-452	-22 090
Number Shares Issued Fully Paid							100	100
Other Creditors						12 192	8 601	5 010	50 008	82 480
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								595 888	3 490
Other Disposals Property Plant Equipment								876 131	7 978
Other Taxation Social Security Payable						28 281	21 308	2 552	14 590	13 949
Par Value Share			1	1		1	1	1
Property Plant Equipment Gross Cost						934 511	1 028 521	161 432	153 454	133 946
Provisions For Liabilities Balance Sheet Subtotal						61 941	33 780
Total Additions Including From Business Combinations Property Plant Equipment							94 010	9 042
Total Assets Less Current Liabilities	241 455	49 747	45 137	62 064	65 913	75 325	-7 027	288 107	23 582	-19 590
Trade Creditors Trade Payables						127 572	146 576	55 178	39 071	2 803
Trade Debtors Trade Receivables						46 428	32 809	3 186
Creditors Due After One Year Total Noncurrent Liabilities	97 344	8 592
Creditors Due Within One Year Total Current Liabilities	239 362	238 504
Provisions For Liabilities Charges	21 896	24 655	27 854	47 007	55 554	61 941
Tangible Fixed Assets Additions		104 151	102 196	183 270	144 559
Tangible Fixed Assets Cost Or Valuation	998 277	630 241	690 750	874 021	987 811
Tangible Fixed Assets Depreciation	611 818	401 492	446 600	551 766	644 129
Tangible Fixed Assets Depreciation Charge For Period		73 997
Tangible Fixed Assets Depreciation Disposals		-284 324
Tangible Fixed Assets Disposals		-472 188	41 687		30 769
Creditors Due After One Year		8 592	3 276			12 192
Creditors Due Within One Year		238 504	249 629	350 881	342 008	362 183
Number Shares Allotted			1 000	100		100
Share Capital Allotted Called Up Paid		1 000	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			79 130	105 166	112 307
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			34 022		19 945

Transport Operator Data

Unit 9 & 15
Address	Bennetts Field Trading Estate
City	Wincanton
Post code	BA9 9DT
Vehicles	2
Trailers	1
Home Farm
Address	Compton Pauncefoot
City	Yeovil
Post code	BA22 7EL
Vehicles	3
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 27th, July 2020	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 27th, July 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 24th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 21st, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 19th, December 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 20th, December 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 23rd, December 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 23rd, December 2014	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 23rd, December 2013	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 21st, December 2012	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 5th, October 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 5th, November 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 14th, September 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 13th, November 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 8th, November 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 8th, November 2007	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/10/06 to 31/03/07 filed on: 8th, December 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/06 to 31/03/07 filed on: 8th, December 2006	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Monday 31st October 2005 filed on: 3rd, August 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2005 filed on: 3rd, August 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2004 filed on: 18th, October 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2004 filed on: 18th, October 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2003 filed on: 5th, July 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2003 filed on: 5th, July 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st October 2002 filed on: 17th, October 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st October 2002 filed on: 17th, October 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2001 filed on: 1st, March 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2001 filed on: 1st, March 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 31st October 2000 filed on: 24th, May 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 31st October 2000 filed on: 24th, May 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 31st October 1999 filed on: 20th, July 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 31st October 1999 filed on: 20th, July 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 31st October 1998 filed on: 31st, August 1999	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Saturday 31st October 1998 filed on: 31st, August 1999	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Friday 31st October 1997 filed on: 7th, May 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Friday 31st October 1997 filed on: 7th, May 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Thursday 31st October 1996 filed on: 11th, March 1997	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Thursday 31st October 1996 filed on: 11th, March 1997	accounts	Free Download (8 pages)
225(1)	Accounting reference date extended from 31/07 to 31/10 filed on: 29th, July 1996	accounts	Free Download (1 page)
225(1)	Accounting reference date extended from 31/07 to 31/10 filed on: 29th, July 1996	accounts	Free Download (1 page)
AA	Small company accounts for the period up to Monday 31st July 1995 filed on: 11th, December 1995	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Monday 31st July 1995 filed on: 11th, December 1995	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Sunday 31st July 1994 filed on: 28th, December 1994	accounts
AA	Small company accounts for the period up to Sunday 31st July 1994 filed on: 28th, December 1994	accounts	Free Download
AA	Small company accounts for the period up to Saturday 31st July 1993 filed on: 7th, February 1994	accounts	Free Download
AA	Small company accounts for the period up to Saturday 31st July 1993 filed on: 7th, February 1994	accounts
AA	Small company accounts for the period up to Friday 31st July 1992 filed on: 5th, April 1993	accounts	Free Download
AA	Small company accounts for the period up to Friday 31st July 1992 filed on: 5th, April 1993	accounts
AA	Small company accounts for the period up to Wednesday 31st July 1991 filed on: 4th, December 1991	accounts
AA	Small company accounts for the period up to Wednesday 31st July 1991 filed on: 4th, December 1991	accounts	Free Download
224	Accounting reference date notified as 31/07 filed on: 19th, September 1990	accounts
224	Accounting reference date notified as 31/07 filed on: 19th, September 1990	accounts	Free Download