Camera Truck Services Tv & Film Ltd is a private limited company situated at 11A Nursery Road, Hook End, Brentwood CM15 0HE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-20, this 4-year-old company is run by 1 director.
Director Ross D., appointed on 20 November 2019.
The company is officially categorised as "video production activities" (Standard Industrial Classification: 59112), "television programme production activities" (SIC code: 59113), "motion picture production activities" (SIC code: 59111). According to CH records there was a change of name on 2021-11-04 and their previous name was Prop Assist Tv & Film Ltd.
The latest confirmation statement was sent on 2022-11-19 and the deadline for the next filing is 2023-12-03. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 11a Nursery Road |
| Office Address2 | Hook End |
| Town | Brentwood |
| Post code | CM15 0HE |
| Country of origin | United Kingdom |
| Registration Number | 12325869 |
| Date of Incorporation | Wed, 20th Nov 2019 |
| Industry | Video production activities |
| Industry | Television programme production activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 20 November 2019
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Ross D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ross D.
| Notified on | 20 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Prop Assist Tv & Film | November 4, 2021 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 328 | 349 | 273 |
| Current Assets | 7 328 | 4 148 | 273 |
| Debtors | 3 799 | ||
| Net Assets Liabilities | 1 | 1 | 1 |
| Other Debtors | 2 699 | ||
| Property Plant Equipment | 8 799 | 6 799 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 4 400 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 199 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 10 125 | 7 875 | |
| Bank Borrowings Overdrafts | 7 875 | 5 625 | |
| Comprehensive Income Expense | 11 964 | 11 090 | |
| Corporation Tax Payable | 1 150 | 3 045 | |
| Creditors | 7 327 | 7 875 | 5 625 |
| Dividends Paid | 11 964 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 2 000 | |
| Issue Equity Instruments | 1 | ||
| Net Current Assets Liabilities | 1 | 748 | 187 |
| Other Creditors | 7 327 | -7 069 | |
| Other Taxation Social Security Payable | 1 860 | ||
| Prepayments Accrued Income | 1 100 | ||
| Profit Loss | 11 964 | 11 090 | |
| Property Plant Equipment Gross Cost | 11 199 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 671 | 1 360 | |
| Total Assets Less Current Liabilities | 1 | 9 547 | 6 986 |
| Total Borrowings | 7 875 | 5 625 | |
| Director Remuneration | 7 327 | 9 500 | 12 570 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/19 filed on: 2nd, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy