Carhart Productions started in year 2014 as Private Limited Company with registration number 09251254. The Carhart Productions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chobham at 1 & 2 Studley Court Mews Studley Court. Postal code: GU24 8EB.
The company has one director. Joseph C., appointed on 7 October 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 & 2 Studley Court Mews Studley Court |
Office Address2 | Guildford Road |
Town | Chobham |
Post code | GU24 8EB |
Country of origin | United Kingdom |
Registration Number | 09251254 |
Date of Incorporation | Tue, 7th Oct 2014 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
Last confirmation statement dated | Fri, 7th Oct 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Joseph C. The abovementioned PSC and has 75,01-100% shares.
Joseph C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 195 | 16 627 | |||||||
Balance Sheet | |||||||||
Current Assets | 8 640 | 22 890 | 23 575 | 39 311 | 36 196 | 33 519 | 13 582 | 192 295 | |
Net Assets Liabilities | 13 522 | 12 822 | 21 385 | 20 293 | |||||
Cash Bank On Hand | 30 945 | 33 519 | 13 582 | 126 795 | |||||
Debtors | -545 | 1 199 | 5 251 | 65 500 | |||||
Other Debtors | 143 | 642 | |||||||
Property Plant Equipment | 2 922 | 6 088 | |||||||
Cash Bank In Hand | 9 185 | 26 384 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 195 | 16 627 | |||||||
Tangible Fixed Assets | 1 590 | 2 696 | |||||||
Trade Debtors | -545 | 1 056 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 194 | 16 626 | |||||||
Shareholder Funds | 4 195 | 16 627 | |||||||
Other | |||||||||
Version Production Software | 2 020 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 930 | 930 | 930 | 930 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 10 418 | 11 800 | 20 138 | 18 825 | 22 431 | 22 052 | 75 992 | ||
Fixed Assets | 1 980 | 1 977 | 3 142 | 2 923 | |||||
Net Current Assets Liabilities | 2 923 | -12 183 | -10 418 | 11 775 | 19 173 | 17 371 | 11 088 | -8 470 | 116 303 |
Total Assets Less Current Liabilities | 4 513 | 17 166 | 12 472 | 13 752 | 22 315 | 20 293 | 17 176 | 20 | 126 851 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 609 | 9 574 | 15 746 | 23 688 | |||||
Bank Borrowings Overdrafts | 37 | ||||||||
Dividends Paid | 35 113 | 41 482 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 965 | 7 942 | |||||||
Other Creditors | 2 124 | 6 558 | 8 266 | 13 932 | |||||
Other Taxation Social Security Payable | 16 701 | 13 873 | 13 786 | 62 023 | |||||
Profit Loss | 31 996 | 168 313 | |||||||
Property Plant Equipment Gross Cost | 8 531 | 15 662 | 24 236 | 34 236 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 131 | 10 000 | |||||||
Trade Debtors Trade Receivables | 4 609 | 65 500 | |||||||
Number Shares Issued Fully Paid | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Creditors Due Within One Year | 5 717 | 13 113 | |||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Provisions For Liabilities Charges | 318 | 539 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 759 | 1 822 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 759 | ||||||||
Tangible Fixed Assets Depreciation | 169 | 885 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 169 | 716 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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