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Neil Warner Pictures Ltd BRISTOL

Neil Warner Pictures started in year 2015 as Private Limited Company with registration number 09400685. The Neil Warner Pictures company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at 5 Danby House. Postal code: BS7 9TX.

The company has 2 directors, namely Lawrence W., Neil W.. Of them, Neil W. has been with the company the longest, being appointed on 22 January 2015 and Lawrence W. has been with the company for the least time - from 5 October 2020. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Neil Warner Pictures Ltd Address / Contact

Office Address 5 Danby House
Office Address2 Morris Road
Town Bristol
Post code BS7 9TX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09400685
Date of Incorporation Thu, 22nd Jan 2015
Industry Photographic activities not elsewhere classified
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (137 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated Mon, 5th Dec 2022

Company staff

Lawrence W.

Position: Director

Appointed: 05 October 2020

Neil W.

Position: Director

Appointed: 22 January 2015

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Neil W. This PSC and has 50,01-75% shares.

Neil W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand58212 060    2815 439
Current Assets6 22515 1887 5556 205-5729 38944 068110 751
Debtors5 6436 127    43 78796 591
Net Assets Liabilities1 5812 6533 0699621 5392 000-3 299-4 820
Other Debtors3 0005 656    14 2909 964
Property Plant Equipment3 4703 323    22 05514 804
Total Inventories       8 721
Cash Bank In Hand582       
Net Assets Liabilities Including Pension Asset Liability1 581       
Tangible Fixed Assets3 470       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve1 580       
Other
Accrued Liabilities Deferred Income 1 021 300    
Accumulated Depreciation Impairment Property Plant Equipment5571 045    15 85924 683
Additions Other Than Through Business Combinations Property Plant Equipment 341     1 573
Average Number Employees During Period    1122
Bank Borrowings      30 56023 778
Bank Overdrafts      7 0326 783
Corporation Tax Payable7776 640      
Creditors7 08517 83710 9037 2078 39823 30734 672103 785
Fixed Assets 3 3233 4173 02722 46130 750  
Increase From Depreciation Charge For Year Property Plant Equipment 488     8 824
Net Current Assets Liabilities-860351-348-1 7652 6739 0829 3966 966
Other Creditors4201 020    1 00058 262
Other Taxation Social Security Payable 893      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 3 0003 0003 0003 0003 000  
Property Plant Equipment Gross Cost4 0274 368    37 91439 487
Provisions For Liabilities Balance Sheet Subtotal      4 1902 812
Taxation Social Security Payable      25 13631 333
Total Assets Less Current Liabilities2 6103 6743 0691 26225 13439 83231 45121 770
Trade Creditors Trade Payables5 88810 304    1 5047 407
Trade Debtors Trade Receivables2 643471    29 49786 627
Amount Specific Advance Or Credit Directors      14 00010 000
Amount Specific Advance Or Credit Made In Period Directors       10 000
Amount Specific Advance Or Credit Repaid In Period Directors       14 000
Capital Employed1 581       
Creditors Due After One Year1 029       
Creditors Due Within One Year7 085       
Number Shares Allotted1       
Number Shares Allotted Increase Decrease During Period1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions4 027       
Tangible Fixed Assets Cost Or Valuation4 027       
Tangible Fixed Assets Depreciation557       
Tangible Fixed Assets Depreciation Charged In Period557       
Value Shares Allotted Increase Decrease During Period1       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control Wednesday 6th December 2023
filed on: 29th, January 2024 		Free Download (2 pages)

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