Founded in 2017, Pembrokeshire Film Development, classified under reg no. 10609800 is an active company. Currently registered at Radnor House Greenwood Close CF23 8AA, Cardiff the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Michael R., Vaughan S.. Of them, Michael R., Vaughan S. have been with the company the longest, being appointed on 9 February 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Radnor House Greenwood Close |
Office Address2 | Cardiff Gate Business Park |
Town | Cardiff |
Post code | CF23 8AA |
Country of origin | United Kingdom |
Registration Number | 10609800 |
Date of Incorporation | Thu, 9th Feb 2017 |
Industry | Motion picture production activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Michael R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Vaughan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael R.
Notified on | 9 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vaughan S.
Notified on | 9 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 996 | 1 864 | 2 | 258 | 258 | 230 |
Current Assets | 149 996 | 149 614 | 149 584 | 149 788 | 149 788 | 149 760 |
Debtors | 3 500 | 52 | ||||
Other Debtors | 3 500 | 52 | ||||
Total Inventories | 112 500 | 147 750 | 149 530 | 149 530 | 149 530 | 149 530 |
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 1 600 | 2 650 | 4 066 | 5 426 | 6 350 | 7 365 |
Net Current Assets Liabilities | 148 396 | 146 964 | 145 518 | 144 362 | 143 438 | 142 395 |
Other Creditors | 1 600 | 2 150 | 4 055 | 5 426 | 6 350 | 7 364 |
Other Taxation Social Security Payable | 500 | |||||
Total Assets Less Current Liabilities | 148 396 | 146 964 | 145 518 | 144 362 | 143 438 | 142 395 |
Bank Borrowings Overdrafts | 11 | |||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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