Founded in 2015, Tvt Productions, classified under reg no. 09836900 is an active company. Currently registered at 18 The Glasshouse Studios SP6 1QX, Fordingbridge the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 5th Jan 2016 Tvt Productions Limited is no longer carrying the name Yew Tree Productions.
The firm has one director. Bernard C., appointed on 22 October 2015. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 18 The Glasshouse Studios |
Office Address2 | Fryern Court Road |
Town | Fordingbridge |
Post code | SP6 1QX |
Country of origin | United Kingdom |
Registration Number | 09836900 |
Date of Incorporation | Thu, 22nd Oct 2015 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Bernard C. The abovementioned PSC and has 75,01-100% shares.
Bernard C.
Notified on | 21 October 2016 |
Nature of control: |
75,01-100% shares |
Yew Tree Productions | January 5, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 45 761 | 14 666 | 54 519 | 411 678 | 72 878 | 40 499 | 438 230 |
Current Assets | 170 781 | 25 716 | 79 687 | 585 699 | 134 155 | 138 298 | 673 890 |
Debtors | 125 020 | 11 050 | 25 168 | 174 021 | 61 277 | 97 799 | 222 891 |
Other Debtors | 125 020 | 102 839 | 58 259 | 80 563 | 203 895 | ||
Property Plant Equipment | 87 551 | 52 307 | 35 937 | 13 163 | 6 454 | 136 273 | 220 904 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 386 | 31 685 | 56 319 | 79 093 | 72 058 | 82 258 | 101 121 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
Corporation Tax Payable | 21 905 | 7 207 | |||||
Corporation Tax Recoverable | 10 846 | 785 | 3 018 | 17 214 | 14 196 | ||
Creditors | 199 421 | 26 405 | 61 640 | 596 911 | 162 787 | 373 328 | 1 089 223 |
Dividends Paid | 33 421 | 34 935 | 16 740 | 48 800 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 386 | 22 566 | 24 634 | 22 774 | 9 017 | 10 200 | 18 863 |
Issue Equity Instruments | 1 | ||||||
Net Current Assets Liabilities | -28 640 | -689 | 18 047 | -11 212 | -28 632 | -235 030 | -415 333 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 116 699 | 6 183 | 9 862 | 589 704 | 146 976 | 373 328 | 1 088 729 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 267 | 16 052 | |||||
Other Disposals Property Plant Equipment | 42 668 | 16 750 | |||||
Other Taxation Social Security Payable | 2 885 | 4 386 | 6 179 | 494 | |||
Par Value Share | 1 | 1 | |||||
Profit Loss | 92 331 | 27 642 | 19 106 | -3 233 | -24 129 | ||
Property Plant Equipment Gross Cost | 100 937 | 83 992 | 92 256 | 92 256 | 78 512 | 218 531 | 322 025 |
Total Additions Including From Business Combinations Property Plant Equipment | 100 937 | 25 723 | 8 264 | 3 006 | 140 019 | 103 494 | |
Total Assets Less Current Liabilities | 58 911 | 51 618 | 53 984 | 1 951 | -22 178 | -98 757 | -194 429 |
Trade Creditors Trade Payables | 57 932 | 15 836 | 45 599 | 15 811 | |||
Trade Debtors Trade Receivables | 204 | 24 383 | 71 182 | 22 | 4 800 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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