Film And Television Services Limited is a private limited company situated at 23 Victoria Avenue, Didsbury, Manchester M20 2GY. Its total net worth is valued to be 6261 pounds, and the fixed assets belonging to the company amount to 2755 pounds. Incorporated on 2009-06-23, this 14-year-old company is run by 2 directors and 1 secretary.
Director Gail W., appointed on 01 March 2015. Director John W., appointed on 23 June 2009.
Switching the focus to secretaries, we can mention: Gail W., appointed on 23 June 2009.
The company is officially categorised as "television programme production activities" (SIC code: 59113).
The latest confirmation statement was sent on 2023-06-23 and the date for the following filing is 2024-07-07. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 23 Victoria Avenue |
Office Address2 | Didsbury |
Town | Manchester |
Post code | M20 2GY |
Country of origin | United Kingdom |
Registration Number | 06940934 |
Date of Incorporation | Tue, 23rd Jun 2009 |
Industry | Television programme production activities |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is John W. This PSC and has 25-50% shares. Another one in the PSC register is Gail W. This PSC owns 25-50% shares.
John W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gail W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 6 261 | 10 859 | 6 284 | 6 975 | 7 755 | 8 148 | 5 704 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 12 846 | 25 765 | 24 484 | 27 441 | 27 007 | 32 043 | 33 269 | 29 598 | 33 840 | 38 601 | 43 835 | 49 424 | 82 565 |
Net Assets Liabilities | 5 704 | 9 195 | 9 771 | 14 142 | 17 726 | 21 207 | 54 529 | ||||||
Cash Bank In Hand | 12 846 | 19 399 | 19 468 | 23 427 | 20 809 | 25 323 | |||||||
Debtors | 6 366 | 5 016 | 4 014 | 6 198 | 6 720 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 261 | 10 859 | 6 284 | 6 975 | 7 755 | 8 148 | 5 704 | ||||||
Tangible Fixed Assets | 2 755 | 6 461 | 4 888 | 5 147 | 4 817 | 3 297 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 6 260 | 10 857 | 6 282 | 6 973 | 7 753 | 8 146 | |||||||
Shareholder Funds | 6 261 | 10 859 | 6 284 | 6 975 | 7 755 | 8 148 | 5 704 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 27 565 | 23 276 | 26 342 | 26 132 | 27 182 | 28 690 | 33 223 | ||||||
Fixed Assets | 2 755 | 6 461 | 4 888 | 5 147 | 4 817 | 3 297 | 2 873 | 2 273 | 1 673 | 1 073 | 473 | 5 187 | |
Net Current Assets Liabilities | 3 506 | 4 398 | 1 396 | 1 828 | 2 938 | 4 851 | 5 704 | 6 322 | 7 498 | 12 469 | 16 653 | 20 734 | 49 342 |
Total Assets Less Current Liabilities | 6 261 | 10 859 | 6 284 | 6 975 | 7 755 | 8 148 | 5 704 | 9 195 | 9 771 | 14 142 | 17 726 | 21 207 | 54 529 |
Creditors Due Within One Year | 9 340 | 21 367 | 23 088 | 25 613 | 24 069 | 27 192 | 27 565 | ||||||
Tangible Fixed Assets Additions | 5 780 | 717 | 3 096 | 3 134 | 2 430 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 591 | 10 371 | 11 088 | 14 184 | 17 318 | 19 748 | |||||||
Tangible Fixed Assets Depreciation | 1 836 | 3 910 | 6 200 | 9 037 | 12 501 | 16 451 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 074 | 2 290 | 2 837 | 3 464 | 3 950 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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