Founded in 1980, Maidstone Studios, classified under reg no. 01471172 is an active company. Currently registered at Vinters Park ME14 5NZ, Maidstone the company has been in the business for 44 years. Its financial year was closed on 30th December and its latest financial statement was filed on 2022-12-31. Since 1996-05-10 Maidstone Studios Limited is no longer carrying the name The Family Channel Studios.
At the moment there are 3 directors in the the company, namely Rowland K., Antony T. and Geoffrey M.. In addition one secretary - Antony T. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Vinters Park |
Office Address2 | New Cut Road |
Town | Maidstone |
Post code | ME14 5NZ |
Country of origin | United Kingdom |
Registration Number | 01471172 |
Date of Incorporation | Fri, 4th Jan 1980 |
Industry | Other letting and operating of own or leased real estate |
Industry | Television programming and broadcasting activities |
End of financial Year | 30th December |
Company age | 44 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Dovedale Associates Ltd from Maidstone, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dovedale Associates Ltd
Maidstone Studios Vinters Business Park New Cut Road, Maidstone, Kent, ME14 5NZ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Uk |
Registration number | 04371943 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
The Family Channel Studios | May 10, 1996 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 73 881 | 224 401 | 465 321 | 238 727 | 195 970 |
Current Assets | 2 345 188 | 2 507 742 | 2 829 398 | 3 249 508 | 3 597 265 |
Debtors | 2 266 919 | 2 279 381 | 2 359 402 | 3 006 194 | 3 396 708 |
Net Assets Liabilities | 5 015 505 | 5 271 438 | 5 439 916 | 5 678 771 | 5 831 548 |
Other Debtors | 527 085 | 562 546 | 616 835 | 799 405 | 877 089 |
Property Plant Equipment | 3 762 867 | 3 731 411 | 3 778 698 | 3 933 920 | 3 948 120 |
Total Inventories | 4 388 | 3 960 | 4 675 | 4 587 | 4 587 |
Other | |||||
Accrued Liabilities Deferred Income | 215 917 | 309 575 | 324 757 | 795 268 | 709 564 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 300 032 | 7 552 286 | 7 787 755 | 8 169 942 | 8 412 896 |
Additions Other Than Through Business Combinations Property Plant Equipment | 220 798 | 290 755 | 555 443 | 257 154 | |
Amounts Owed By Group Undertakings Participating Interests | 1 400 566 | 1 382 862 | 1 517 475 | 1 986 481 | 2 057 744 |
Amounts Owed To Group Undertakings | 1 | ||||
Average Number Employees During Period | 25 | 25 | 25 | 25 | 25 |
Corporation Tax Payable | 25 610 | 76 604 | 89 282 | 62 171 | |
Creditors | 844 882 | 629 568 | 812 009 | 1 085 441 | 1 072 523 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 999 | ||||
Disposals Property Plant Equipment | 7 999 | 18 034 | |||
Finance Lease Liabilities Present Value Total | 11 138 | 4 608 | 2 158 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 252 254 | 243 468 | 382 187 | 242 954 | |
Net Current Assets Liabilities | 1 500 306 | 1 878 174 | 2 017 389 | 2 164 067 | 2 524 742 |
Other Creditors | 140 148 | 54 873 | 2 671 | 2 555 | 2 686 |
Other Taxation Social Security Payable | 173 272 | 92 658 | 241 370 | 156 390 | 174 676 |
Property Plant Equipment Gross Cost | 11 062 899 | 11 283 697 | 11 566 453 | 12 103 862 | 12 361 016 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 241 013 | 333 650 | 353 832 | 419 216 | 641 314 |
Total Assets Less Current Liabilities | 5 263 173 | 5 609 585 | 5 796 087 | 6 097 987 | 6 472 862 |
Trade Creditors Trade Payables | 278 796 | 91 250 | 151 771 | 131 228 | 123 426 |
Trade Debtors Trade Receivables | 339 268 | 333 973 | 225 092 | 220 308 | 461 875 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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