Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 14 December 2026
- Last conf. stmt
- 30 November 2025
Gilbertius Productions Limited
- Incorporated
- 30 November 2012 (13 years)
- Industry
- Video production activities (59112)
- Directors
- Owned by
- Ronald John Gilmour
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 58 Hanover StreetMossleyAshton-Under-LyneOL5 0HL
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 30 November 2012
British
Born May 1974 (52)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1974 (52)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £45,738
- Cash
- £83,630
- Employees
- 1
- Debt Ratio
- 57%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £18,274 | £19,279 | £19,826 | £15,507 | £12,472 | £13,045 |
| Current Assets | £87,779 | £69,422 | £83,454 | £46,496 | £61,108 | £27,329 |
| Debtors | £4,149 | £1,170 | £5,353 | £20,132 | £88 | |
| Cash | £83,630 | £68,252 | £78,101 | £46,496 | £40,976 | £27,241 |
| Creditors (< 1 year) | £60,315 | £8,125 | £16,498 | £7,017 | £20,044 | £9,859 |
| Net Current Assets | £27,464 | £61,297 | £66,956 | £39,479 | £41,064 | £17,470 |
| Net Assets | £45,738 | £80,576 | £86,782 | £54,986 | £53,536 | £30,515 |
| Shareholder Funds | £45,738 | £80,576 | £86,782 | £54,986 | £53,536 | £30,515 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 4 December 2025 | Confirmation statement with updates | 30 November 2025 | ||
| 20 August 2025 | Total exemption full accounts | 30 November 2024 | ||
| 10 December 2024 | Confirmation statement with updates | 30 November 2024 | ||
| 21 August 2024 | Total exemption full accounts | 30 November 2023 |
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