Amh Film & Television Services started in year 2006 as Private Limited Company with registration number 05988397. The Amh Film & Television Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Denbighshire at 45 Vale Street. Postal code: LL16 3AH.
There is a single director in the firm at the moment - Alwyn H., appointed on 3 November 2006. In addition, a secretary was appointed - Geoffrey G., appointed on 3 November 2006. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Vale Street |
| Office Address2 | Denbigh |
| Town | Denbighshire |
| Post code | LL16 3AH |
| Country of origin | United Kingdom |
| Registration Number | 05988397 |
| Date of Incorporation | Fri, 3rd Nov 2006 |
| Industry | Television programme production activities |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (91 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Secretary
Appointed: 03 November 2006
Position: Director
Appointed: 03 November 2006
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Alwyn H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alwyn H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 20 878 | 42 530 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 332 | 55 455 | 42 949 | 59 447 | ||
| Current Assets | 29 921 | 30 990 | 33 132 | 57 775 | 45 194 | 59 447 |
| Debtors | 176 | 185 | 10 800 | 2 320 | 2 245 | |
| Net Assets Liabilities | 22 055 | 38 411 | 29 806 | 37 352 | ||
| Property Plant Equipment | 6 305 | 4 653 | 1 561 | 2 145 | ||
| Cash Bank In Hand | 29 745 | 30 805 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 20 878 | 42 530 | ||||
| Tangible Fixed Assets | 8 493 | 29 544 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | 10 | ||||
| Profit Loss Account Reserve | 20 868 | 42 520 | ||||
| Shareholder Funds | 20 878 | 42 530 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 385 | 64 972 | 68 064 | 69 695 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 935 | 2 215 | ||||
| Administrative Expenses | 29 704 | 30 616 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 38 356 | -2 105 | ||||
| Corporation Tax Payable | 2 009 | 9 381 | 228 | 6 443 | ||
| Creditors | 4 570 | 10 515 | 2 582 | 8 982 | ||
| Depreciation Expense Property Plant Equipment | 3 587 | 3 092 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Dividends Paid | 22 000 | 6 500 | ||||
| Gross Profit Loss | 77 445 | 28 743 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 587 | 3 092 | 1 631 | |||
| Net Current Assets Liabilities | 18 148 | 21 068 | 28 562 | 47 260 | 42 612 | 50 465 |
| Operating Profit Loss | 47 741 | -1 873 | ||||
| Other Creditors | 445 | 445 | 474 | 520 | ||
| Other Taxation Social Security Payable | 1 089 | 512 | 1 880 | 1 949 | ||
| Profit Loss | 38 356 | -2 105 | ||||
| Profit Loss On Ordinary Activities Before Tax | 47 741 | -1 873 | ||||
| Property Plant Equipment Gross Cost | 67 690 | 69 625 | 69 625 | 71 840 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 385 | 232 | ||||
| Total Assets Less Current Liabilities | 26 641 | 50 612 | 34 867 | 51 913 | 44 173 | 52 610 |
| Trade Creditors Trade Payables | 1 027 | 177 | 70 | |||
| Trade Debtors Trade Receivables | 10 800 | 2 320 | 2 245 | |||
| Turnover Revenue | 77 445 | 28 743 | ||||
| Creditors Due After One Year | 5 763 | 8 082 | ||||
| Creditors Due Within One Year | 11 773 | 9 922 | ||||
| Fixed Assets | 8 493 | 29 544 | ||||
| Tangible Fixed Assets Additions | 35 380 | |||||
| Tangible Fixed Assets Cost Or Valuation | 29 614 | 54 994 | ||||
| Tangible Fixed Assets Depreciation | 21 121 | 25 450 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 079 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 750 | |||||
| Tangible Fixed Assets Disposals | 10 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 11th, April 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy