Bristol Television Film Services Limited in Feeder Road BRISTOL

Bristol Television Film Services Limited BRISTOL

Bristol Television Film Services started in year 1986 as Private Limited Company with registration number 01991107. The Bristol Television Film Services company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Bristol at Bristol Television & Film Services Ltd. Postal code: BS2 0TH.

The firm has 2 directors, namely Brian B., Janice B.. Of them, Brian B., Janice B. have been with the company the longest, being appointed on 31 December 1991. As of 6 May 2024, there was 1 ex director - Andrew B.. There were no ex secretaries.

Bristol Television Film Services Limited Address / Contact

Office Address	Bristol Television & Film Services Ltd
Office Address2	Feeder Road
Town	Bristol
Post code	BS2 0TH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01991107
Date of Incorporation	Wed, 19th Feb 1986
Industry	Renting and leasing of trucks and other heavy vehicles
End of financial Year	31st July
Company age	38 years old
Account next due date	Tue, 30th Apr 2024 (6 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated	Thu, 13th Jul 2023

Company staff

Janice B.

Position: Secretary

Resigned:

Brian B.

Position: Director

Appointed: 31 December 1991

Janice B.

Position: Director

Appointed: 31 December 1991

Andrew B.

Position: Director

Appointed: 31 December 1991

Resigned: 29 September 2000

People with significant control

The list of persons with significant control who own or control the company is made up of 3 names. As BizStats found, there is Wisdom Bristol Limited from Bristol, England. The abovementioned PSC is categorised as "a private limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Baker Group Holdings Limited that put Bristol, England as the address. This PSC has a legal form of "a private limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares. Moving on, there is Janice B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Wisdom Bristol Limited

C/O Bristol Television & Film Services Ltd Feeder Road, Bristol, BS2 0TH, England

Legal authority	Uk
Legal form	Private Limited Company
Country registered	England
Place registered	England And Wales
Registration number	06646684
Notified on	6 April 2016
Nature of control:	25-50% shares

Baker Group Holdings Limited

Baker Group Holdings Limited Feeder Road, Bristol, BS2 0TH, England

Legal authority	Uk
Legal form	Private Limited Company
Country registered	England
Place registered	England And Wales
Registration number	06643918
Notified on	6 April 2016
Nature of control:	50,01-75% shares

Janice B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	401 899	488 066	388 382	378 687

Balance Sheet
Cash Bank On Hand				11 822	8 482	2 200	304 510	4 178	330 606	124 849	542 639
Current Assets	323 814	401 310	325 829	368 560	303 723	436 970	795 172	556 777	987 571	886 991	1 132 920
Debtors	300 496	344 161	262 178	295 249	284 299	415 866	406 329	552 599	656 965	762 142	590 281
Net Assets Liabilities				378 687	384 661	482 412	633 522	177 345	341 691	588 423	1 266 981
Other Debtors				21 283	28 905	21 217	32 276	77 598	192 013	214 962	294 445
Property Plant Equipment				841 049	903 876	850 456	1 020 200	908 698	1 208 628	1 216 187	1 360 024
Total Inventories				61 489	10 942	18 904	84 333
Cash Bank In Hand		10 394	13 223	11 822
Stocks Inventory	23 318	46 755	50 428	61 489
Tangible Fixed Assets	638 489	593 258	631 849	841 051

Reserves/Capital
Called Up Share Capital	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	381 899	468 066	368 382	358 687
Shareholder Funds	401 899	488 066	388 382	378 687

Other
Amount Specific Advance Or Credit Directors		4 221	4 143	7 110	10 572	13 000	7 290	6 439	86 522	99 859	167 590
Amount Specific Advance Or Credit Made In Period Directors						13 000	9 000
Amount Specific Advance Or Credit Repaid In Period Directors					17 682	2 180	14 710	851	5 016	13 337	337
Accumulated Depreciation Impairment Property Plant Equipment				1 704 213	1 873 522	2 033 647	2 240 981	1 909 928	2 019 644	2 219 522	2 327 951
Amounts Owed By Group Undertakings				141 130	147 435	188 400	263 544	465 421			8 413
Amounts Owed To Group Undertakings					22 909
Average Number Employees During Period					5	15	20	20	25	28	20
Bank Borrowings Overdrafts				91 604	222 006	184 816	285 483	270 642	181 684	117 842	21 949
Creditors				293 995	190 118	182 707	533 094	453 126	547 245	392 757	258 624
Disposals Decrease In Depreciation Impairment Property Plant Equipment								525 636	141 108	47 854	162 189
Disposals Property Plant Equipment								629 861	240 505	205 432	203 394
Finance Lease Liabilities Present Value Total				202 391	190 118	182 707	247 611	182 484	365 561	274 915	236 675
Increase From Depreciation Charge For Year Property Plant Equipment					169 309	160 125	207 334	194 583	250 824	247 732	270 618
Net Current Assets Liabilities	-118 399	119 293	-29 432	-164 640	-232 582	-87 174	298 969	-140 685	-120 026	-29 585	401 905
Other Creditors				31 384	19 267	43 842	33 918	30 269	96 438	52 980	4 814
Other Taxation Social Security Payable				98 774	79 049	135 798	98 729	122 387	479 182	305 998	250 147
Property Plant Equipment Gross Cost				2 545 262	2 777 398	2 884 103	3 261 181	2 818 626	3 228 272	3 435 709	3 687 975
Provisions For Liabilities Balance Sheet Subtotal				95 333	96 515	98 163	152 553	137 542	199 666	205 422	236 324
Total Additions Including From Business Combinations Property Plant Equipment					232 136	106 705	377 078	187 306	650 151	412 869	455 660
Total Assets Less Current Liabilities	520 090	712 551	602 417	676 411	671 294	763 282	1 319 169	768 013	1 088 602	1 186 602	1 761 929
Trade Creditors Trade Payables				200 868	100 742	67 084	160 741	261 397	209 616	287 603	153 818
Trade Debtors Trade Receivables				131 889	85 050	206 249	110 509	9 580	464 952	547 180	287 423
Advances Credits Directors		4 221	4 143	7 109
Advances Credits Made In Period Directors		72 320	1 023	3 856
Advances Credits Repaid In Period Directors		43 628	1 100	15 109
Creditors Due After One Year	70 297	171 847	143 184	202 391
Creditors Due Within One Year	442 213	282 017	355 261	533 200
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	47 894	52 638	70 851	95 333
Share Capital Allotted Called Up Paid	2	2	2	2

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Bristol Television Film Services Limited BRISTOL

Bristol Television Film Services Limited Address / Contact

Company Information / Profile

Company staff

Janice B.

Brian B.

Janice B.

Andrew B.

People with significant control

Annual reports financial information

Company filings

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