G&H Film & Television Services Ltd

Active07968474 Private limited company
Incorporated
28 February 2012 (14 years)
Previously known as
Nesbro Production Ventures Ltd (until 25 June 2012)
This list may be incomplete. See all names on Companies House
Industry
Manufacture of bodies (coachwork) for motor vehicles (except caravans) (29201)
Manufacture of trailers and semi-trailers (29202)
Accounts type
Unaudited abridged
Region
Greater London
Address
1 Princeton Mews
167-169 London Road
Kingston Upon Thames
KT2 6PT

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
20 February 2027
Last conf. stmt
6 February 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 28 February 2012
British
Born February 1962 (64)
Director · Appointed 28 February 2012
British
Born January 1965 (61)
Officer history (2 former)
23 November 2023
Resigned Mcgee, Damian Hugh as Secretary
1 January 2015
Appointed Mcgee, Damian Hugh as Secretary
31 December 2014
Resigned Ap Partnership Services Limited as Corporate Secretary
28 February 2012
Appointed Brown, Maurice Glenn as Director
28 February 2012
Appointed Nesbitt, William James as Director
28 February 2012
Appointed Ap Partnership Services Limited as Corporate Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 50–75% of shares
Owns 50–75% of shares (as a firm)
Holds 50–75% of voting rights (as a firm)
Right to appoint and remove directors (as a firm)
Limited Company
Reg. no. 04323426
Corporate entity · Notified 6 April 2016
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights (as a firm)
Right to appoint and remove directors (as a firm)
Limited Company
Reg. no. 08580876

Financials

Balance sheet as at 30 June 2025 · unaudited abridged accounts

Net Assets
£1,878,309
Cash
£259,572
Employees
9
Debt Ratio
43%
Current Ratio
0.9x

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 2025 £1,402,762 £988,702 £1,870,219 £2,432,730 £1,842,852 £2,235,908 £1,878,309
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,496,583£2,531,684£2,605,651£2,886,369£2,445,367£2,288,280£2,497,372
Current Assets£773,969£1,449,451£452,296£1,140,713£2,031,343£182,772£757,214
Debtors£514,397£681,670£273,045£809,943£2,002,191£116,164£740,450
Cash£259,572£767,781£179,251£330,770£29,152£66,608£16,764
Creditors (< 1 year)£901,843£1,344,876£944,615£1,508,185£555,051£885,729
Creditors (> 1 year)£378,935£233,553£268,962£766,948£1,096,788£916,538£947,017
Net Current Assets(£127,874)£104,575(£492,319)£314,827£523,158(£372,279)(£128,515)
Net Assets£1,878,309£2,235,908£1,842,852£2,432,730£1,870,219£988,702£1,402,762
Shareholder Funds£1,878,309£2,235,908£1,842,852

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 March 2026Unaudited abridged accounts30 June 2025
23 March 2026Previous accounting period extended
6 February 2026Confirmation statement with no updates6 February 2026
5 February 2026Director's details changed
12 March 2025Unaudited abridged accounts30 June 2024
Show all recent filings

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