Haylock Productions Ltd is a private limited company situated at 12 Gordon Place, West End, Woking GU24 9GH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 1 director.
Director Joshua J., appointed on 01 June 2018.
The company is officially categorised as "television programme production activities" (Standard Industrial Classification code: 59113).
The latest confirmation statement was sent on 2023-05-31 and the due date for the next filing is 2024-06-14. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 12 Gordon Place |
| Office Address2 | West End |
| Town | Woking |
| Post code | GU24 9GH |
| Country of origin | United Kingdom |
| Registration Number | 11392946 |
| Date of Incorporation | Fri, 1st Jun 2018 |
| Industry | Television programme production activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 June 2018
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Joshua J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua J.
| Notified on | 1 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Current Assets | 22 110 | 14 666 | 19 737 | 27 466 | 30 600 |
| Net Assets Liabilities | 327 | 8 227 | 11 026 | ||
| Cash Bank On Hand | 18 757 | ||||
| Debtors | 3 353 | ||||
| Property Plant Equipment | 1 901 | ||||
| Other | |||||
| Description Principal Activities | 59 113 | 59 113 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 21 986 | 15 593 | 21 105 | 20 276 | 19 993 |
| Fixed Assets | 1 901 | 1 139 | 1 695 | 803 | 139 |
| Net Current Assets Liabilities | 124 | -927 | -1 368 | 7 424 | 10 887 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 240 | 234 | 280 | ||
| Total Assets Less Current Liabilities | 2 025 | 212 | 327 | 8 227 | 11 026 |
| Amount Specific Advance Or Credit Directors | 8 104 | 5 410 | 1 000 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 13 514 | 68 079 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 104 | 72 489 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 937 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 937 | ||||
| Other Creditors | 8 254 | ||||
| Other Taxation Social Security Payable | 13 731 | ||||
| Property Plant Equipment Gross Cost | 2 838 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 838 | ||||
| Trade Creditors Trade Payables | 1 | ||||
| Trade Debtors Trade Receivables | 3 353 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 4th September 2023 filed on: 4th, September 2023 |
persons with significant control | Free Download (2 pages) |
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