Actors World Production Limited, W13 0HH

Description

Data updated on: 01-11-2023

Actors World Production came into being in 1982 as a company enlisted under no 01617745, located at W13 0HH West Ealing at 13 Briarbank Road. The firm has been in business for 42 years and its status at the time is active. This business's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-11-30 is the last time the accounts were filed.

Because of the firm's constant development, it became necessary to formally appoint further directors: Sylvia P., Katherine B. and Daniel P. who have been working as a team since October 2009 to promote the success of this limited company. In order to provide support to the directors, this specific limited company has been utilizing the skills of Sylvia P. as a secretary since the appointment on 1991-12-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182 678	152 590	115 047	85 457	66 517	61 033

Balance Sheet
Cash Bank In Hand	141 833	121 958	93 157	89 097	77 423	71 491
Cash Bank On Hand						71 491	57 476	51 805	54 141	43 712	49 047	77 685	49 051
Current Assets	203 135	166 951	134 458	116 687	110 039	99 959	101 360	115 137	82 187	62 283	74 450	110 399	68 276
Debtors	49 525	41 299	34 492	22 692	30 004	26 918	38 621	42 795	23 046	18 571	15 718	29 999	11 113
Net Assets Liabilities						61 033	36 371	37 949	24 429	31 798	43 726	62 940	54 844
Net Assets Liabilities Including Pension Asset Liability	182 678	152 590	115 047	85 457	66 517	61 033
Property Plant Equipment						15 217	13 001	12 807	11 774	10 682	7 780	5 911	4 493
Stocks Inventory	11 777	3 694	6 809	4 898	2 612	1 550
Tangible Fixed Assets	23 293	21 364	19 440	18 916	17 604	15 217
Total Inventories						1 550	5 263	20 537	5 000		9 685	2 715	8 112
Trade Debtors					30 004	26 918

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	182 578	152 490	114 947	85 357	66 417	60 933
Shareholder Funds	182 678	152 590	115 047	85 457	66 517	61 033

Other Financial Data
Accruals Deferred Income Within One Year					3 500	3 500
Accrued Liabilities Deferred Income						3 500	3 500	3 500	3 500	3 500	3 500	3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment						87 484	91 262	95 664	100 253	105 193	109 130	110 999	112 417
Amounts Owed To Directors						15 404	41 108	43 156	51 069
Average Number Employees During Period							3	3	3	3	3	3	3
Corporation Tax Due Within One Year					5 648	9 329
Corporation Tax Payable						9 329	4 385	7 810	825	2 973	4 812	8 363
Corporation Tax Recoverable													1 598
Creditors						53 288	77 152	88 785	68 102	39 534	37 122	52 326	17 136
Creditors Due Within One Year	43 750	32 059	37 942	49 171	60 258	53 288
Deferred Tax Liability					868	855
Increase From Depreciation Charge For Year Property Plant Equipment							3 778	4 402	4 589	4 940	3 937	1 869	1 418
Loans From Directors Within One Year					11 989	15 404
Net Current Assets Liabilities	159 385	134 892	96 516	67 516	49 781	46 671	24 208	26 352	14 085	22 749	37 328	58 073	51 140
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						6 361	6 426	3 176	2 949	2 757	1 409	3 300	1 346
Other Creditors Due Within One Year					18 797	6 361
Other Taxation Social Security Payable						12 702	10 462	14 033	8 060	6 635	3 365	5 558	4 328
Other Taxation Social Security Within One Year					8 119	12 702
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						102 701	104 263	108 471	112 027	115 875	116 910	116 910
Provisions Additional Amounts Provided						-13
Provisions For Liabilities Balance Sheet Subtotal						855	838	1 210	1 430	1 633	1 382	1 044	789
Provisions For Liabilities Charges		3 666	909	975	868	855
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 197	721	2 103	1 031	1 438
Tangible Fixed Assets Cost Or Valuation	96 211	97 408	98 129	100 232	101 263	102 701
Tangible Fixed Assets Depreciation	72 918	76 044	78 689	81 316	83 659	87 484
Tangible Fixed Assets Depreciation Charged In Period		3 126	2 645	2 627	2 343	3 825
Total Additions Including From Business Combinations Property Plant Equipment							1 562	4 208	3 556	3 848	1 035
Total Assets Less Current Liabilities	182 678	156 256	115 956	86 432	67 385	61 888	37 209	39 159	25 859	33 431	45 108	63 984	55 633
Trade Creditors Trade Payables						5 992	11 271	17 110	1 699	4 361	2 571	2 823	3 161
Trade Creditors Within One Year					12 205	5 992
Trade Debtors Trade Receivables						26 918	38 621	42 795	23 046	18 571	15 718	29 999	9 515
Work In Progress					2 612	1 550	5 263	20 537	5 000		9 685	2 715	8 112

Company staff

Sylvia P.

Role: Director

Appointed: 01 October 2009

Latest update: 9 March 2024

Katherine B.

Role: Director

Appointed: 03 August 2004

Latest update: 9 March 2024

Daniel P.

Role: Director

Appointed: 31 December 1991

Latest update: 9 March 2024

Sylvia P.

Role: Secretary

Appointed: 31 December 1991

Latest update: 9 March 2024

People with significant control

Executives who control this firm include: Katherine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sylvia P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Katherine B.

Notified on 29 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sylvia P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 August 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 5 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 July 2013

Actors World Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia P.

Katherine B.

Daniel P.

Sylvia P.

People with significant control

Katherine B.

Daniel P.

Sylvia P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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