Amy Hardie Productions Limited in Edinburgh, EH3 6AT

Description

Data updated on: 01-11-2023

The day the firm was established is 2001-03-30. Established under no. SC217640, the company is registered as a Private Limited Company. You may find the office of the firm during its opening hours at the following location: 9 Ainslie Place, EH3 6AT Edinburgh. This company's declared SIC number is 59111 which stands for Motion picture production activities. The company's most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-30.

For 23 years, this particular company has only had an individual director: Amy H. who has been caring of it since 2001-03-30. To help the directors in their tasks, this company has been utilizing the skillset of Peter K. as a secretary for the last 22 years.

Amy H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	16 066	9 416

Balance Sheet
Cash Bank In Hand	5 847	331
Cash Bank On Hand		331	8 293	4 015	2 035	68	5 991	1 234	222
Current Assets	12 711	10 010	18 166	4 015	2 035	3 417	8 008	2 620	730
Debtors	6 864	9 679	9 873			3 349	2 017	1 386	508
Other Debtors		9 679	9 873			3 349	2 017	1 386	508
Property Plant Equipment		124	628	3 876	3 079	3 100	2 089	1 071
Tangible Fixed Assets	4 074	124

Capital & Reserves
Called Up Share Capital	25 000	25 000
Profit Loss Account Reserve	-8 934	-15 584
Shareholder Funds	16 066	9 416

Other Financial Data
Amount Specific Advance Or Credit Directors	6 864	9 679	9 873	771	536	3 349	2 017	1 386	507
Amount Specific Advance Or Credit Made In Period Directors		11 497	9 179	11 012	3 625	2 792	1 490	3 929	2 902
Amount Specific Advance Or Credit Repaid In Period Directors		8 682	8 985	21 656	3 390	6 677	158	3 298	2 023
Accrued Liabilities Deferred Income			1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment		42 063	42 396	43 580	44 957	46 914	48 908	49 926	50 752
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts			92	92
Creditors		718	1 172	1 944	1 075	1 344	1 342	1 085	1 998
Creditors Due Within One Year	719	718
Increase From Depreciation Charge For Year Property Plant Equipment			333	1 184	1 377	1 957	1 994	1 018	826
Net Current Assets Liabilities	11 992	9 292	16 994	2 071	960	2 073	6 666	1 535	-1 268
Number Shares Allotted		25 000
Other Creditors		718	1 080	1 852	1 075	1 343	1 342	1 085	1 998
Par Value Share		1
Property Plant Equipment Gross Cost		42 187	43 024	47 456	48 036	50 014	50 997	50 997
Share Capital Allotted Called Up Paid	25 000	25 000
Tangible Fixed Assets Cost Or Valuation	42 187
Tangible Fixed Assets Depreciation	38 113	42 063
Tangible Fixed Assets Depreciation Charged In Period		3 950
Total Additions Including From Business Combinations Property Plant Equipment			837	4 432	580	1 978	983
Total Assets Less Current Liabilities	16 066	9 416	17 622	5 947	4 039	5 173	8 755	2 606	-1 023
Advances Credits Directors	6 864	9 679
Advances Credits Made In Period Directors	7 764
Advances Credits Repaid In Period Directors	12 774
Trade Creditors Trade Payables						1

Company staff

Peter K.

Role: Secretary

Appointed: 22 January 2002

Latest update: 14 December 2023

Amy H.

Role: Director

Appointed: 30 March 2001

Latest update: 14 December 2023

People with significant control

Amy H.

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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

Amy Hardie Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Amy H.

Phillip Hills Partnership

People with significant control

Amy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Amy Hardie Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Amy H.

Phillip Hills Partnership

People with significant control

Amy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016