Ben Gill Films started in year 2013 as Private Limited Company with registration number 08443108. The Ben Gill Films company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Thame at 30 Upper High Street. Postal code: OX9 3EZ.
The company has 2 directors, namely Benjamin G., Anna H.. Of them, Benjamin G., Anna H. have been with the company the longest, being appointed on 13 March 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Upper High Street |
| Town | Thame |
| Post code | OX9 3EZ |
| Country of origin | United Kingdom |
| Registration Number | 08443108 |
| Date of Incorporation | Wed, 13th Mar 2013 |
| Industry | Other specialist photography |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2013
Position: Director
Appointed: 13 March 2013
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Benjamin G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Anna H. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Anna H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 107 011 | 118 836 | 136 097 | 139 053 | 144 567 | 155 952 | 173 904 |
| Current Assets | 114 383 | 123 957 | 143 076 | 145 303 | 159 376 | 170 380 | 181 665 |
| Debtors | 7 372 | 5 121 | 6 979 | 6 250 | 14 809 | 14 428 | 7 761 |
| Net Assets Liabilities | 155 498 | 155 760 | |||||
| Other Debtors | 203 | 4 493 | 3 705 | ||||
| Property Plant Equipment | 26 058 | 20 820 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 246 | 2 459 | 2 555 | 3 380 | 2 700 | 1 900 | 1 950 |
| Accumulated Amortisation Impairment Intangible Assets | 5 667 | 5 667 | 6 667 | 7 667 | 8 667 | 9 667 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 850 | 12 319 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 231 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 16 464 | 14 598 | 15 663 | ||||
| Creditors | 30 806 | 28 146 | 29 490 | 19 633 | 21 116 | 23 292 | 19 535 |
| Dividends Paid On Shares | 4 333 | 3 333 | |||||
| Finance Lease Liabilities Present Value Total | 3 593 | 3 758 | |||||
| Fixed Assets | 26 391 | 20 820 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 333 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 469 | ||||||
| Intangible Assets | 5 333 | 4 333 | 3 333 | 2 333 | 1 333 | 333 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 83 577 | 95 811 | 113 586 | 125 670 | 138 260 | 152 399 | 154 475 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 67 | 905 | 419 | 23 | 491 | 23 292 | 19 535 |
| Other Remaining Borrowings | 5 360 | 5 360 | 5 360 | 3 860 | 3 860 | 3 860 | 3 860 |
| Other Taxation Social Security Payable | 6 669 | 4 824 | 5 493 | 12 370 | 14 065 | 10 531 | 15 003 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 31 908 | 33 139 | |||||
| Total Assets Less Current Liabilities | 88 910 | 100 144 | 116 919 | 128 003 | 139 593 | 178 790 | 175 295 |
| Trade Debtors Trade Receivables | 7 372 | 5 121 | 6 979 | 6 250 | 14 606 | 9 935 | 4 056 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 9th, January 2024 |
accounts | Free Download (9 pages) |
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