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Barford Productions Limited WALTON-ON-THAMES

Founded in 1984, Barford Productions, classified under reg no. 01868996 is an active company. Currently registered at 21 Montague Close KT12 2NG, Walton-on-thames the company has been in the business for fourty years. Its financial year was closed on February 27 and its latest financial statement was filed on 2022/02/28. Since 2006/12/01 Barford Productions Limited is no longer carrying the name Frontline Group.

The firm has one director. Timothy M., appointed on 19 October 1991. There are currently no secretaries appointed. As of 9 June 2024, there were 7 ex directors - Alison M., Alan F. and others listed below. There were no ex secretaries.

Barford Productions Limited Address / Contact

Office Address 21 Montague Close
Town Walton-on-thames
Post code KT12 2NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01868996
Date of Incorporation Wed, 5th Dec 1984
Industry Video production activities
End of financial Year 27th February
Company age 40 years old
Account next due date Mon, 27th Nov 2023 (195 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 2nd Nov 2024 (2024-11-02)
Last confirmation statement dated Thu, 19th Oct 2023

Company staff

Timothy M.

Position: Secretary

Resigned:

Timothy M.

Position: Director

Appointed: 19 October 1991

Alison M.

Position: Director

Appointed: 10 November 2006

Resigned: 01 February 2012

Alan F.

Position: Director

Appointed: 15 April 1994

Resigned: 31 October 1999

Andrew S.

Position: Director

Appointed: 01 March 1994

Resigned: 30 June 2003

Timothy S.

Position: Director

Appointed: 19 October 1991

Resigned: 11 August 2000

Michael C.

Position: Director

Appointed: 19 October 1991

Resigned: 19 January 1994

Colin F.

Position: Director

Appointed: 19 October 1991

Resigned: 10 November 2006

Robin P.

Position: Director

Appointed: 19 October 1991

Resigned: 30 June 2003

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we identified, there is Timothy M. This PSC and has 75,01-100% shares.

Timothy M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Frontline Group December 1, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292018-02-282019-02-282020-02-292021-02-282022-02-282023-02-27
Net Worth31 02134 67011 463      
Balance Sheet
Cash Bank On Hand   759568  29 55029 103
Current Assets79 85659 52930 85124 16314 29922 91052 15457 70835 067
Debtors79 40117 64830 40523 40422 311  28 1585 964
Net Assets Liabilities    10 60411 15349 79450 261 
Property Plant Equipment   5 9734 386    
Other Debtors       4 080 
Cash Bank In Hand45541 881446      
Net Assets Liabilities Including Pension Asset Liability31 02134 67011 463      
Tangible Fixed Assets10 2749 5116 020      
Reserves/Capital
Called Up Share Capital50 78650 78650 786      
Profit Loss Account Reserve-74 747-71 098-94 305      
Shareholder Funds31 02134 67011 463      
Other
Total Fixed Assets Additions 5 502       
Total Fixed Assets Cost Or Valuation49 02254 52454 524      
Total Fixed Assets Depreciation38 74845 01348 504      
Total Fixed Assets Depreciation Charge In Period 6 2653 491      
Accrued Liabilities Deferred Income   3 5571 000    
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 0002 000   
Accumulated Depreciation Impairment Property Plant Equipment   55 50760 194    
Additions Other Than Through Business Combinations Property Plant Equipment    3 100    
Average Number Employees During Period     2222
Bank Borrowings Overdrafts   3 9149 630    
Creditors   20 15315 66015 2672 3607 4171 245
Fixed Assets10 2749 5116 020 4 3851 033   
Increase From Depreciation Charge For Year Property Plant Equipment    4 687    
Net Current Assets Liabilities20 74725 1595 4434 0106 22012 12049 79450 29133 822
Number Shares Issued Fully Paid    50 786    
Other Creditors   6 0781 412  321369
Other Taxation Social Security Payable   3 3943 593  4 406877
Par Value Share    1    
Prepayments Accrued Income   7508 580    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    8 5804 477 4 080 
Property Plant Equipment Gross Cost   61 48064 580    
Total Assets Less Current Liabilities31 02134 67011 4639 98311 60413 15349 79450 29133 822
Trade Creditors Trade Payables   3 2101 024  2 690-1
Trade Debtors Trade Receivables   22 65413 731  24 0785 964
Creditors Due Within One Year Total Current Liabilities59 10934 37025 408      
Other Aggregate Reserves26 03026 03026 030      
Share Premium Account28 95228 95228 952      
Tangible Fixed Assets Additions 5 502       
Tangible Fixed Assets Cost Or Valuation49 02254 52454 524      
Tangible Fixed Assets Depreciation38 74845 01348 504      
Tangible Fixed Assets Depreciation Charge For Period 6 2653 491      

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/02/27
filed on: 13th, November 2023 		Free Download (8 pages)

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