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Fergus Colville Films Ltd BRISTOL

Fergus Colville Films started in year 2012 as Private Limited Company with registration number 07989423. The Fergus Colville Films company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bristol at 26 Berkeley Square. Postal code: BS8 1HP.

The firm has one director. Fergus C., appointed on 14 March 2012. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Fergus Colville Films Ltd Address / Contact

Office Address 26 Berkeley Square
Town Bristol
Post code BS8 1HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07989423
Date of Incorporation Wed, 14th Mar 2012
Industry Motion picture production activities
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (257 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Fergus C.

Position: Director

Appointed: 14 March 2012

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 Fergus C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Elizabeth C. This PSC owns 25-50% shares and has 25-50% voting rights.

Fergus C.

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

Elizabeth C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand21 88914 76612 40034 71560 89441 68181 21480 294
Current Assets 14 76612 47934 71560 89464 87581 21480 591
Debtors  79  23 194 297
Net Assets Liabilities8421292 0778 30023 24051 38057 18158 235
Other Debtors  79  23 194  
Property Plant Equipment1 7062 8752 1562 3522 8112 1081 4801 605
Other
Accrued Liabilities  1 2251 2621 5641 6111 659 
Accrued Liabilities Deferred Income      1 659 
Accumulated Amortisation Impairment Intangible Assets8 00010 000      
Accumulated Depreciation Impairment Property Plant Equipment1 2331 9032 6223 2533 9804 6835 5286 028
Additions Other Than Through Business Combinations Property Plant Equipment 1 839 8271 186 217 
Amounts Owed To Related Parties11 7195 665      
Average Number Employees During Period11111111
Creditors24 75317 51212 55828 76740 46515 60325 51323 961
Depreciation Rate Used For Property Plant Equipment       25
Fixed Assets3 7062 875    1 4801 605
Increase From Amortisation Charge For Year Intangible Assets 2 000      
Increase From Depreciation Charge For Year Property Plant Equipment 670719631727703845500
Intangible Assets2 000       
Intangible Assets Gross Cost10 00010 000      
Net Current Assets Liabilities-2 864-2 746-795 94820 42949 27255 70256 630
Other Creditors9 8739 46912 55823 27723 7857327 34413 386
Property Plant Equipment Gross Cost2 9394 7784 7785 6056 7916 7917 0087 633
Research Development Expense Recognised In Profit Or Loss572916      
Taxation Social Security Payable3 1612 378 12 94915 11613 26016 50910 575
Total Additions Including From Business Combinations Property Plant Equipment       625
Total Assets Less Current Liabilities      57 18158 235
Trade Creditors Trade Payables      736 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 13th, October 2023 		Free Download (8 pages)

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