Founded in 2017, The Film Farmers, classified under reg no. 10636899 is an active company. Currently registered at 50 Churchward Avenue SN2 1NH, Swindon the company has been in the business for seven years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Alison F., Thomas F.. Of them, Thomas F. has been with the company the longest, being appointed on 23 February 2017 and Alison F. has been with the company for the least time - from 12 February 2022. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Churchward Avenue |
| Town | Swindon |
| Post code | SN2 1NH |
| Country of origin | United Kingdom |
| Registration Number | 10636899 |
| Date of Incorporation | Thu, 23rd Feb 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 12 February 2022
Position: Director
Appointed: 23 February 2017
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Alison F. This PSC and has 25-50% shares. The second one in the persons with significant control register is Thomas F. This PSC owns 50,01-75% shares.
Alison F.
| Notified on | 5 January 2024 |
| Nature of control: |
25-50% shares |
Thomas F.
| Notified on | 23 February 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 80 349 | 363 763 | 465 464 | |||
| Current Assets | 92 509 | 382 094 | 635 914 | 726 046 | 736 683 | 937 884 |
| Debtors | 12 160 | 18 331 | 49 304 | |||
| Net Assets Liabilities | 504 436 | 613 832 | 742 273 | 884 190 | ||
| Property Plant Equipment | 5 000 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 16 436 | 17 186 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 173 | |||||
| Administrative Expenses | 52 478 | 162 304 | ||||
| Average Number Employees During Period | 6 | 6 | 6 | 5 | 8 | |
| Corporation Tax Payable | 16 805 | 70 486 | ||||
| Cost Sales | 124 402 | 193 937 | ||||
| Creditors | 56 731 | 142 965 | 135 938 | 125 405 | 51 967 | 89 457 |
| Current Asset Investments | 150 000 | |||||
| Fixed Assets | 5 000 | 13 738 | 58 420 | 54 282 | ||
| Gross Profit Loss | 139 054 | 444 836 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 173 | |||||
| Net Current Assets Liabilities | 35 778 | 239 129 | 499 976 | 600 641 | 684 716 | 848 427 |
| Number Shares Issued Fully Paid | 7 | |||||
| Other Creditors | 519 | 2 313 | ||||
| Other Investments Other Than Loans | 150 000 | |||||
| Other Taxation Social Security Payable | 22 971 | 46 126 | ||||
| Par Value Share | 1 | |||||
| Profit Loss | 69 771 | 228 851 | ||||
| Profit Loss On Ordinary Activities Before Tax | 86 576 | 282 532 | ||||
| Property Plant Equipment Gross Cost | 7 173 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 805 | 53 681 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 173 | |||||
| Total Assets Less Current Liabilities | 239 129 | 504 976 | 614 379 | 743 136 | 902 709 | |
| Trade Creditors Trade Payables | 6 854 | |||||
| Trade Debtors Trade Receivables | 12 160 | 18 331 | 49 304 | |||
| Turnover Revenue | 263 456 | 638 773 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control January 5, 2024 filed on: 5th, February 2024 |
persons with significant control | Free Download (2 pages) |
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