Action Video Services Ltd in Frinton-on-sea, CO13 9JG

Description

Data updated on: 01-11-2023

Action Video Services is a firm situated at CO13 9JG Frinton-on-sea at 1 Chelmer House. The company was formed in 1997 and is established as reg. no. 03301932. The company has been on the UK market for 28 years now and its last known status is active. This firm's principal business activity number is 99999 meaning Dormant Company. Its most recent financial reports describe the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-01-14.

For twenty eight years, this specific firm has only had an individual managing director: Philip B. who has been managing it since 1997/02/11.

Philip B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-30	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand						28 816	56 838	40 133	14 937	22 844	23 953
Current Assets	33 075		50 903	25 876	56 161	33 106	67 808	42 383	17 187	22 844
Debtors	3 428		2 923	3 107		2 040	8 720
Net Assets Liabilities						259	17 209	16 733	1 561	-3 705	-6 951	-7 054	-7 054	-16 499
Property Plant Equipment						24 736	22 707	17 031	16 608	12 456	9 342	9 342	9 342
Total Inventories						2 250	2 250	2 250	2 250
Cash Bank In Hand	27 397		45 730	20 519	53 911	28 816
Net Assets Liabilities Including Pension Asset Liability	6		167	142	90	259
Stocks Inventory	2 250		2 250	2 250	2 250	2 250
Tangible Fixed Assets	28 907	28 907	41 165	34 805	28 856	24 736

Capital & Reserves
Called Up Share Capital	1		1	1	1	1
Profit Loss Account Reserve	5		166	141	89	258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						167 212	174 781	180 457	185 993	190 145	193 259	193 259	193 259	202 601
Additions Other Than Through Business Combinations Property Plant Equipment							5 540		5 113
Average Number Employees During Period									1	1	1	1	1	1
Corporation Tax Payable						2 213	5 700	2 588	-2 188	-2 188
Creditors						57 583	73 306	42 681	32 234	39 005	40 246	16 396	16 396	16 499
Increase From Depreciation Charge For Year Property Plant Equipment							7 569	5 676	5 536		3 114
Net Current Assets Liabilities	-28 901		-40 998	-34 663	-28 766	-24 477	-5 498	-298	-15 047	-16 161	-16 293	-16 396	-16 396	-16 499
Other Creditors						52 322	64 414	38 835	34 411	41 456	40 246	16 396	16 396	16 499
Other Taxation Social Security Payable						3 048	3 192	1 258	11	-263
Property Plant Equipment Gross Cost						191 948	197 488	197 488	202 601	202 601	202 601	202 601	202 601	202 601
Trade Debtors Trade Receivables						2 040	8 720
Capital Employed	6		167	142	90	259
Creditors Due Within One Year	61 976		91 901	60 539	84 927	57 583
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	1		1	1	1	1
Tangible Fixed Assets Additions			25 980	5 242	3 669	4 126
Tangible Fixed Assets Cost Or Valuation		152 931	178 911	184 153	187 822	191 948
Tangible Fixed Assets Depreciation		124 024	137 746	149 348	158 966	167 212
Tangible Fixed Assets Depreciation Charged In Period			13 722	11 602	9 618	8 246

Company staff

Philip B.

Role: Director

Appointed: 11 February 1997

Latest update: 14 March 2025

Sarah E.

Role: Secretary

Appointed: 11 February 1997

Resigned: 20 May 2017

Latest update: 14 March 2025

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 14 January 1997

Resigned: 15 January 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 14 March 2025

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 14 January 1997

Resigned: 15 January 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 14 March 2025

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	6 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts 6 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	6 October 2014

Action Video Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Sarah E.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Philip B.

Accounts Documents

Company filings

Filing category

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