John Golley Productions Limited WINCHESTER


John Golley Productions started in year 2013 as Private Limited Company with registration number 08749803. The John Golley Productions company has been functioning successfully for seven years now and its status is active. The firm's office is based in Winchester at Brewery House High Street. Postal code: SO21 1RG.

The company has 2 directors, namely Maria G., John G.. Of them, Maria G., John G. have been with the company the longest, being appointed on 25 October 2013. As of 4 August 2020, our data shows no information about any ex officers on these positions.

John Golley Productions Limited Address / Contact

Office Address Brewery House High Street
Office Address2 Twyford
Town Winchester
Post code SO21 1RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08749803
Date of Incorporation Fri, 25th Oct 2013
Industry Television programming and broadcasting activities
End of financial Year 31st October
Company age 7 years old
Account next due date Sat, 31st Jul 2021 (361 days left)
Account last made up date Thu, 31st Oct 2019
Next confirmation statement due date Sun, 6th Dec 2020 (2020-12-06)
Last confirmation statement dated Fri, 25th Oct 2019

Company staff

Maria G.

Position: Director

Appointed: 25 October 2013

John G.

Position: Director

Appointed: 25 October 2013

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is John G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Maria G. This PSC owns 25-50% shares and has 25-50% voting rights.

John G.

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

Maria G.

Notified on 9 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-31
Net Worth14 2779 796    
Balance Sheet
Cash Bank On Hand 18 01118 76013 35326 03919 229
Current Assets35 91832 71138 26034 95340 43930 229
Debtors15 48014 70019 50021 60014 40011 000
Net Assets Liabilities 9 7967 6051 4461 8392 736
Property Plant Equipment 6831 6141 1322 7622 303
Cash Bank In Hand20 43818 011    
Net Assets Liabilities Including Pension Asset Liability14 2779 796    
Tangible Fixed Assets262683    
Reserves/Capital
Called Up Share Capital200200    
Profit Loss Account Reserve14 0779 596    
Shareholder Funds14 2779 796    
Other
Accumulated Depreciation Impairment Property Plant Equipment 3167981 2802 0863 183
Additions Other Than Through Business Combinations Property Plant Equipment  1 413 2 4361 387
Corporation Tax Payable 11 27411 969   
Creditors 23 59832 26934 63941 36229 796
Increase From Depreciation Charge For Year Property Plant Equipment  4824828061 097
Net Current Assets Liabilities14 0159 1135 991314-923433
Other Creditors 9 42217 25818 17926 08015 854
Other Disposals Property Plant Equipment     749
Other Taxation Social Security Payable 2 9023 042   
Property Plant Equipment Gross Cost 9992 4122 4124 8485 486
Taxation Social Security Payable  15 01116 46015 28213 942
Trade Debtors Trade Receivables 14 70019 50021 60014 40011 000
Capital Employed14 277     
Creditors Due Within One Year21 90323 598    
Number Shares Allotted50100    
Number Shares Allotted Increase Decrease During Period200     
Par Value Share11    
Fixed Assets262683    
Share Capital Allotted Called Up Paid50100    
Tangible Fixed Assets Additions350649    
Tangible Fixed Assets Cost Or Valuation350999    
Tangible Fixed Assets Depreciation88316    
Tangible Fixed Assets Depreciation Charged In Period88228    
Total Assets Less Current Liabilities14 2779 796    
Value Shares Allotted Increase Decrease During Period200     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Thursday 31st October 2019
filed on: 3rd, January 2020
Free Download (5 pages)

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