Accent Film And Television Limited in Surrey, KT10 0BQ

Description

Data updated on: 01-11-2023

The company is known under the name of Accent Film And Television Limited. This company was originally established 21 years ago and was registered with 04841657 as the registration number. This particular registered office of the company is located in Surrey. You can contact them at 85 Claygate Lane, Hinchley Wood. The company's SIC and NACE codes are 59113 - Television programme production activities. Sunday 31st July 2022 is the last time when company accounts were reported.

This company has 1 director this particular moment running the firm, namely Adrian H. who's been performing the director's duties since 2003/07/22. To help the directors in their tasks, this particular firm has been utilizing the skillset of Sara H. as a secretary for the last 21 years.

Executives with significant control over the firm are: Adrian H. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sara H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	170 575	227 671	203 342	237 534

Balance Sheet
Cash Bank On Hand				166 567	136 974	154 615	154 339	175 105	252 728	440 095	317 148
Current Assets	145 426	138 653	106 706	187 137	141 457	161 970	159 086	175 453	252 894	448 602	323 112
Debtors	24 077	15 268	8 311	20 570	4 483	7 355	4 747	348	166	8 507	5 964
Net Assets Liabilities				237 534	187 545	178 195	220 584	230 040	282 577	437 745	378 070
Other Debtors				167	167	167	248	167	167
Property Plant Equipment				124 084	102 366	83 035	117 971	125 782	143 465	141 769	146 634
Cash Bank In Hand	121 349	123 385	98 395	166 567
Net Assets Liabilities Including Pension Asset Liability	170 575	227 671	203 342	237 534
Tangible Fixed Assets	100 026	131 625	132 919	124 084

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	170 572	227 668	203 339	237 531
Shareholder Funds	170 575	227 671	203 342	237 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				266 414	303 218	331 510	371 153	413 569	461 452	508 112	556 702
Additions Other Than Through Business Combinations Property Plant Equipment								50 227	65 566	44 964	53 455
Average Number Employees During Period							3	2	2	2	2
Bank Borrowings Overdrafts									50 000	33 310	23 622
Corporation Tax Payable				28 858	8 826	18 631	10 615	9 620	13 380	42 142
Creditors				58 458	39 600	53 137	35 922	48 824	87 777	33 310	23 622
Increase From Depreciation Charge For Year Property Plant Equipment					36 804	28 291	39 643	42 416	47 883	46 660	48 590
Net Current Assets Liabilities	82 898	114 142	89 747	128 679	101 857	108 833	123 164	126 629	165 117	355 195	280 967
Number Shares Issued Fully Paid					3	3	3
Other Creditors				9 295	20 687	31 010	24 981	26 278	16 342	19 341	19 727
Other Taxation Social Security Payable				20 305	10 087	3 496	326	12 926	8 055	22 344	12 838
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				390 498	405 584	414 544	489 124	539 351	604 917	649 881	703 336
Provisions For Liabilities Balance Sheet Subtotal				15 229	16 678	13 673	20 551	22 371	26 005	25 909	25 909
Total Additions Including From Business Combinations Property Plant Equipment					15 086	8 960	74 580
Total Assets Less Current Liabilities	182 924	245 767	222 666	252 763	204 223	191 868	241 135	252 411	308 582	496 964	427 601
Trade Debtors Trade Receivables				20 403	4 316	7 188	4 499	181	-1	8 507	5 964
Creditors Due Within One Year	62 528	24 511	16 959	58 458
Number Shares Allotted		3	3	3
Provisions For Liabilities Charges	12 349	18 096	19 324	15 229
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions		76 724	47 449	36 112
Tangible Fixed Assets Cost Or Valuation	249 793	326 517	373 966	390 498
Tangible Fixed Assets Depreciation	149 767	194 892	241 047	266 414
Tangible Fixed Assets Depreciation Charged In Period		45 125	46 155	43 098
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 731
Tangible Fixed Assets Disposals				19 580

Company staff

Sara H.

Role: Secretary

Appointed: 22 July 2003

Latest update: 25 February 2024

Adrian H.

Role: Director

Appointed: 22 July 2003

Latest update: 25 February 2024

People with significant control

Adrian H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Sara H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 19th January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19th January 2015
Annual Accounts 10th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10th April 2016
Annual Accounts 2nd December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016

Accent Film And Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara H.

Adrian H.

People with significant control

Adrian H.

Sara H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Accent Film And Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara H.

Adrian H.

People with significant control

Adrian H.

Sara H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015