18 Yards Productions Limited in Bessborough Road, HA1 3EX

Description

Data updated on: 01-11-2023

18 Yards Productions Limited with the registration number 07957264 has been operating on the market for twelve years. This Private Limited Company is officially located at 5 Jardine House, Harrovian Business Village in Bessborough Road and its post code is HA1 3EX. This company's declared SIC number is 59120 - Motion picture, video and television programme post-production activities. The business most recent annual accounts cover the period up to 31st March 2023 and the most current confirmation statement was submitted on 21st February 2023.

Currently, this specific limited company is directed by a solitary director: Peter S., who was selected to lead the company in 2012.

Peter S. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	222	494	103	100

Balance Sheet
Cash Bank In Hand	14 597	11 225	8 713	15 628
Cash Bank On Hand				15 628	11 195	13 898	9 208	5 458	9 020	29 875	8 892
Current Assets	26 317	18 675	16 067	22 420	24 209	25 372	19 113	18 978	18 464	38 819	16 134
Debtors	11 720	7 450	7 354	6 792	13 014	11 474	9 905	13 520	9 444	8 944	7 242
Other Debtors				1 800	2 220	11 030	5 165	332		1 300	1 782
Property Plant Equipment				1 210	221	575	289		1 555	1 610	1 565
Tangible Fixed Assets	682	881	1 886	1 210

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	122	394	3
Shareholder Funds	222	494	103	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 580	4 569	5 064	5 350	5 639	6 417	7 611	3 932
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				23 530	24 320	25 718	19 103	18 738	19 775	37 493	17 476
Creditors Due Within One Year	26 777	19 062	17 850	23 530
Increase From Depreciation Charge For Year Property Plant Equipment					989	495	286	289	778	1 194	1 960
Net Current Assets Liabilities	-460	-387	-1 783	-1 110	-111	-346	10	240	-1 311	1 326	-1 342
Number Shares Allotted	100	100	100	100
Other Creditors				11 070	14 892	17 095	8 904	8 480	10 198	22 095	8 144
Other Taxation Social Security Payable				12 297	9 428	8 623	10 199	10 258	9 577	15 398	9 332
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				4 790	4 790	5 639	5 639	5 639	7 972	9 221	5 497
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 018	799	2 394	579
Tangible Fixed Assets Cost Or Valuation	1 018	1 817	4 211	4 790
Tangible Fixed Assets Depreciation	336	936	2 325	3 580
Tangible Fixed Assets Depreciation Charged In Period	336	600	1 389	1 255
Total Additions Including From Business Combinations Property Plant Equipment						849			2 333	1 249	1 915
Total Assets Less Current Liabilities	222	494	103	100	110	229	299	240	244	2 936	223
Trade Creditors Trade Payables				163
Trade Debtors Trade Receivables				4 992	10 794	444	4 740	13 188	9 444	7 644	5 460
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 639
Disposals Property Plant Equipment											5 639

Company staff

Peter S.

Role: Director

Appointed: 21 February 2012

Latest update: 8 January 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013

18 Yards Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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18 Yards Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013