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Abf Pictures Limited MANCHESTER

Abf Pictures Limited is a private limited company situated at The Sharp Project, Thorp Road, Manchester M40 5BJ. Its total net worth is estimated to be roughly 32249 pounds, and the fixed assets the company owns total up to 8301 pounds. Incorporated on 2010-04-06, this 14-year-old company is run by 2 directors.
Director Paul A., appointed on 06 April 2010. Director Matthew B., appointed on 06 April 2010.
The company is officially classified as "motion picture, video and television programme post-production activities" (Standard Industrial Classification: 59120).
The latest confirmation statement was sent on 2023-04-15 and the due date for the next filing is 2024-04-29. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.

Abf Pictures Limited Address / Contact

Office Address The Sharp Project
Office Address2 Thorp Road
Town Manchester
Post code M40 5BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07212277
Date of Incorporation Tue, 6th Apr 2010
Industry Motion picture, video and television programme post-production activities
End of financial Year 30th April
Company age 14 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated Sat, 15th Apr 2023

Company staff

Paul A.

Position: Director

Appointed: 06 April 2010

Matthew B.

Position: Director

Appointed: 06 April 2010

Timothy F.

Position: Director

Appointed: 06 April 2010

Resigned: 18 March 2011

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Paul A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Matthew B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Paul A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Matthew B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth32 24960 360152 897161 053125 085197 258       
Balance Sheet
Cash Bank On Hand      177 854269 078188 562208 651334 631359 624268 810
Current Assets58 30286 722286 301213 860260 221270 682238 598336 067265 881319 076406 426453 615339 476
Debtors  141 65649 232168 27954 21960 74466 98977 319110 42571 79593 99170 666
Net Assets Liabilities      197 153281 561252 765293 802345 396402 209285 989
Other Debtors         9665 8059 6218 860
Property Plant Equipment      39 15993 70884 55073 50672 158152 641126 849
Cash Bank In Hand58 30286 722144 645164 62891 942216 463       
Net Assets Liabilities Including Pension Asset Liability32 24960 360152 897161 053125 085197 258       
Tangible Fixed Assets8 30116 45122 63026 90133 38235 637       
Reserves/Capital
Called Up Share Capital202020202020       
Profit Loss Account Reserve32 22960 340152 877161 033125 065197 238       
Shareholder Funds32 24960 360152 897161 053125 085197 258       
Other
Accumulated Depreciation Impairment Property Plant Equipment      41 10864 53585 672104 048122 088156 654188 367
Average Number Employees During Period      67779910
Bank Borrowings Overdrafts           14 935 
Corporation Tax Payable      25 54154 12435 02439 12149 63634 48330 486
Creditors      73 476141 08681 60184 814119 478123 864113 126
Depreciation Rate Used For Property Plant Equipment       202020202020
Fixed Assets8 30116 45122 63026 90133 38235 63739 15993 70884 55073 50672 158152 641126 849
Increase From Depreciation Charge For Year Property Plant Equipment       23 42721 13718 37618 04034 56631 713
Net Current Assets Liabilities23 94843 909130 267213 86098 379168 748165 122194 981184 280234 262286 948329 751226 350
Other Creditors      20 4729 0797 8676 7859 1382 39223 447
Other Taxation Social Security Payable      22 70967 73933 26633 10445 40566 72359 193
Property Plant Equipment Gross Cost      80 267158 243170 222177 554194 246309 295315 216
Provisions For Liabilities Balance Sheet Subtotal      7 1287 12816 06513 96613 71029 00231 712
Total Additions Including From Business Combinations Property Plant Equipment         7 33216 692115 0495 920
Total Assets Less Current Liabilities32 24960 360152 897166 433131 761204 385204 281288 689268 830307 768359 106482 392353 199
Trade Creditors Trade Payables      4 75410 1445 4445 80415 2995 331 
Trade Debtors Trade Receivables      60 74466 98977 319109 45965 99084 37061 806
Creditors Due Within One Year Total Current Liabilities34 35442 813           
Tangible Fixed Assets Additions 12 78211 8379 40212 9569 601       
Tangible Fixed Assets Cost Or Valuation10 37823 16034 99744 39957 35566 956       
Tangible Fixed Assets Depreciation2 0776 70912 36717 49823 97331 319       
Tangible Fixed Assets Depreciation Charge For Period 4 632           
Creditors Due After One Year  156 03474 328         
Creditors Due Within One Year 42 813156 03474 328161 842101 934       
Number Shares Allotted  20202020       
Par Value Share  1111       
Provisions For Liabilities Charges   5 3806 6767 127       
Share Capital Allotted Called Up Paid 2020202020       
Tangible Fixed Assets Depreciation Charged In Period  5 6585 1316 4757 346       
Amount Specific Advance Or Credit Directors   9 160         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 15th April 2023
filed on: 26th, April 2023 		Free Download (3 pages)

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