Brad Hallam Productions Ltd in Manchester, M20 1HT

Description

Data updated on: 01-11-2023

Brad Hallam Productions has been operating on the market for at least 13 years. Registered under no. 07760048, this company is classified as a Private Limited Company. You can reach the main office of this firm during office times under the following address: 6 Malvern Grove, M20 1HT Manchester. This firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. Brad Hallam Productions Limited released its latest accounts for the period up to 30th September 2022. The latest annual confirmation statement was submitted on 2nd September 2023.

At present, this specific business has a single managing director: James H., who was appointed on September 2, 2011.

James H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	659	105		1 111	363

Balance Sheet
Cash Bank On Hand							6 792	7 344	16 815	54 922	82 506	67 385
Current Assets	6 046	3 820	6 490	10 828	6 332	10 684	7 971	9 586	17 933	54 922	82 506	67 385
Debtors	2 400	3 820	6 490	3 885	2 595		1 179	2 242	1 118
Net Assets Liabilities					-2 138	920	535	870	3 792	3 218	4 000	8 820
Other Debtors							1 179	2 242	1 118
Property Plant Equipment									736	2 273	1 523	1 020
Cash Bank In Hand	3 646			6 943	3 737
Net Assets Liabilities Including Pension Asset Liability	659	105		1 111	363
Tangible Fixed Assets	351	522	174
Trade Debtors	2 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	559	5	-100	1 011	263
Shareholder Funds	659	105		1 111	363

Other Financial Data
Accrued Liabilities								840	840	960	1 408
Accrued Liabilities Deferred Income											1 408	1 079
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 264	-1 264
Accumulated Depreciation Impairment Property Plant Equipment									362	1 482	2 232	2 735
Additions Other Than Through Business Combinations Property Plant Equipment									1 098	2 657
Average Number Employees During Period							1	1	1	1	1	1
Creditors					5 189	8 500	7 436	8 716	14 737	53 545	79 740	59 391
Fixed Assets	351	522	175								1 523	1 020
Increase From Depreciation Charge For Year Property Plant Equipment									362	1 120	750	503
Net Current Assets Liabilities	308	-417	-175	1 111	363			870	3 196	1 377	2 766	7 994
Net Deferred Tax Liability Asset											289	194
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors							7 436	7 876	5 805	44 079	69 310	51 501
Other Operating Income Format2					1
Par Value Share			1	1	1			1	1	1	1
Profit Loss					20 751	35 057
Profit Loss On Ordinary Activities Before Tax					25 940	43 557
Property Plant Equipment Gross Cost									1 098	3 755	3 755	3 755
Provisions For Liabilities Balance Sheet Subtotal									140	432	289	194
Staff Costs Employee Benefits Expense					8 983	10 877
Taxation Social Security Payable								7 876	8 092	8 506	9 022	6 811
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 189	8 500
Total Assets Less Current Liabilities	659	105		1 111	363	2 184	535	870	3 932	3 650	4 289	9 014
Turnover Revenue					40 560	62 450
Accruals Deferred Income Within One Year	1 020
Creditors Due Within One Year Total Current Liabilities	5 738
Tangible Fixed Assets Additions	524	519		249
Tangible Fixed Assets Cost Or Valuation	524	1 043	1 043	1 292	1 292
Tangible Fixed Assets Depreciation	173	521	868	1 292	1 292
Tangible Fixed Assets Depreciation Charge For Period	173
Taxation Social Security Due Within One Year	4 718
Creditors Due Within One Year	5 738	4 237	6 665	9 717	5 969
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period		348		424
Value Shares Allotted		100	100

Company staff

James H.

Role: Director

Appointed: 02 September 2011

Latest update: 6 February 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 22 January 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 January 2015
Annual Accounts 3 April 2014
Date Approval Accounts	3 April 2014

Brad Hallam Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

Company filings

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