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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 eleven 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 John G., Maria G.. Of them, John G., Maria G. have been with the company the longest, being appointed on 25 October 2013. As of 26 April 2024, 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 11 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 8th Nov 2023 (2023-11-08)
Last confirmation statement dated Tue, 25th Oct 2022

Company staff

John G.

Position: Director

Appointed: 25 October 2013

Maria 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 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth14 2779 796       
Balance Sheet
Cash Bank On Hand 18 01118 76013 35326 03919 22914 19648 21724 229
Current Assets35 91832 71138 26034 95340 43930 22920 07667 15743 962
Debtors15 48014 70019 50021 60014 40011 0005 88018 94019 733
Net Assets Liabilities 9 7967 6051 4461 8392 736384-54 675-31 267
Other Debtors       12 64012 640
Property Plant Equipment 6831 6141 1322 7622 3031 5173421 556
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 1834 3585 5335 922
Additions Other Than Through Business Combinations Property Plant Equipment  1 413 2 4361 387389 1 603
Average Number Employees During Period     2222
Corporation Tax Payable 11 27411 969      
Creditors 23 59832 26934 63941 36229 79621 209122 17476 785
Increase From Depreciation Charge For Year Property Plant Equipment  4824828061 0971 1751 175389
Net Current Assets Liabilities14 0159 1135 991314-923433-1 133-55 017-32 823
Other Creditors 9 42217 25818 17926 08015 85412 070118 92771 579
Other Disposals Property Plant Equipment     749   
Other Taxation Social Security Payable 2 9023 042      
Property Plant Equipment Gross Cost 9992 4122 4124 8485 4865 8755 8757 478
Taxation Social Security Payable  15 01116 46015 28213 9429 1393 2475 206
Trade Debtors Trade Receivables 14 70019 50021 60014 40011 0005 8806 3007 093
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 Tuesday 31st October 2023
filed on: 31st, January 2024 		Free Download (5 pages)

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