Aspect Film And Video Limited in Bristol, BS8 1HP

Description

Data updated on: 01-11-2023

Aspect Film And Video came into being in 2006 as a company enlisted under no 05727812, located at BS8 1HP Bristol at Origin Workspace. This company has been in business for 18 years and its last known state is active. The company's SIC and NACE codes are 59112 - Video production activities. 31st March 2022 is the last time company accounts were reported.

Given the company's constant growth, it was vital to choose more directors: Evelyn T., David W. and Adam E. who have been aiding each other since Mon, 1st Jan 2018 to fulfil their statutory duties for the business.

Adam E. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								392 203	383 992	441 156	329 147	177 870	358 116	214 205	29 225
Current Assets	736 527		957 088	957 088	1 021 278	1 588 571	1 588 571	1 035 811	824 776	836 437	852 711	569 216	643 836	812 203	552 963
Debtors	349 685		663 749	663 749	396 871	930 899	930 899	622 166	429 165	383 506	519 320	381 986	285 720	597 998	523 738
Net Assets Liabilities								1 111 441	769 333	816 269	810 568	339 968	590 497	538 101	248 720
Other Debtors									2 164	5 412	7 171	7 330	15 492	3 968	29 788
Property Plant Equipment								348 006	366 186	362 220	324 903	264 492	208 383	171 004	97 272
Total Inventories								21 442	11 619	11 775	4 244	9 360
Cash Bank In Hand	253 474		233 289	233 289	543 264	631 526	631 526	392 203
Net Assets Liabilities Including Pension Asset Liability	644 813		852 413	852 413	816 049	1 079 066	1 079 066	1 111 441
Stocks Inventory	133 368		60 050	60 050	81 143	26 146	26 146	21 442
Tangible Fixed Assets	165 075	165 075	244 881	244 881	274 354	318 300	318 300	348 006

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100
Profit Loss Account Reserve	644 713		852 313	852 313	815 949	1 078 966	1 078 966	1 111 341

Other Financial Data
Version Production Software													2 022		2 023
Accrued Liabilities									27 510	37 331	7 585	49 312	36 294	21 474	7 400
Accumulated Amortisation Impairment Intangible Assets								20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment								425 702	390 896	355 804	416 290	444 224	502 894	557 177	529 151
Additional Provisions Increase From New Provisions Recognised										6 020	4 020				38 597
Additions Other Than Through Business Combinations Property Plant Equipment									122 772	70 694	32 937		6 930		12 208
Average Number Employees During Period								28	28	28	28	24	20	24	26
Bank Borrowings									51 466	40 394	24 522	7 516		31 667	21 667
Bank Borrowings Overdrafts									17 155	14 519	15 681	16 888	57 510	10 000	10 000
Creditors								209 205	266 980	289 726	296 411	447 004	230 356	390 962	320 074
Deferred Income									33 066		35 363	198 776	19 532	146 236	70 000
Deferred Tax Liabilities								59 171	47 983	46 248	42 093	33 220	23 738	17 587	21 177
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									-11 188	-1 735	-4 155	-8 873	-9 482	-6 151	3 590
Increase From Depreciation Charge For Year Property Plant Equipment									104 592	64 323	63 219		60 365		57 577
Intangible Assets Gross Cost								20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Loans From Directors													141	87	204
Net Current Assets Liabilities	508 057		677 591	637 591	593 137	823 789	823 789	826 606	557 796	546 711	556 300	122 212	413 480	421 241	232 889
Nominal Value Allotted Share Capital								100	7	7	100	100	100	108	108
Number Shares Allotted				7	7		7	7	100	7	100		100		108 297
Other Creditors								92 949	4 000	24 520	10 572	7 756	2 277	4 539	9 353
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									139 398	99 415	2 733		1 695		85 603
Other Disposals Property Plant Equipment									139 398	109 752	9 768		4 369		113 966
Other Provisions Balance Sheet Subtotal									51 200	6 020	4 020	6 000	4 356	4 890	38 597
Par Value Share				1	1		1	1	1	1	1		1		0
Prepayments Accrued Income								29 307	67 181	107 643	176 239	119 275	97 802	185 365	71 592
Property Plant Equipment Gross Cost								773 708	757 082	718 024	741 193	708 716	711 277	728 181	626 423
Provisions									51 200	6 020	4 020	6 000	4 356	4 890	38 597
Provisions For Liabilities Balance Sheet Subtotal								59 171	99 183	52 268	46 113	39 220	28 094	22 477	59 774
Provisions Used										51 200	6 020		1 644		4 890
Recoverable Value-added Tax															8 179
Taxation Including Deferred Taxation Balance Sheet Subtotal								59 171	47 983	46 248	42 093	33 220	23 738	17 587	21 177
Taxation Social Security Payable								59 173	70 394	94 331	52 502	10 087	21 651	39 285	65 034
Total Assets Less Current Liabilities	673 132		922 472	882 472	867 491	1 142 089	1 142 089	1 174 612	923 982	908 931	881 203	386 704	621 863	592 245	330 161
Trade Creditors Trade Payables								57 083	118 855	119 025	174 708	135 463	59 006	121 920	158 083
Trade Debtors Trade Receivables								592 859	359 820	270 451	335 910	255 381	172 426	390 683	414 179
Value-added Tax Payable												28 722	33 945	47 421
Work In Progress								21 442	11 619	11 775	4 244
Advances Credits Directors													1 154	1 992	-205
Advances Credits Made In Period Directors													69 254		103 903
Advances Credits Repaid In Period Directors													68 100		106 100
Amount Specific Advance Or Credit Directors													1 295	2 079	-86
Amount Specific Advance Or Credit Made In Period Directors													1 295		13 135
Amount Specific Advance Or Credit Repaid In Period Directors													27 200		15 300
Capital Employed	644 813		852 413	852 413	816 049	1 079 066	1 079 066	1 111 441
Creditors Due After One Year			40 000		12 000	12 000	12 000	4 000
Creditors Due Within One Year	228 470		279 497	319 497	428 141	764 782	764 782	209 205
Intangible Fixed Assets Aggregate Amortisation Impairment		20 000		20 000	20 000		20 000	20 000
Intangible Fixed Assets Cost Or Valuation		20 000		20 000	20 000		20 000	20 000
Provisions For Liabilities Charges	28 319		30 059	30 059	39 442	51 023	51 023	59 171
Share Capital Allotted Called Up Paid	100		7	7	7	7	7	7
Tangible Fixed Assets Additions				138 371	103 649		128 610	124 892
Tangible Fixed Assets Cost Or Valuation		278 186		416 557	520 206		648 817	773 709
Tangible Fixed Assets Depreciation		113 111		171 676	245 853		330 517	425 703
Tangible Fixed Assets Depreciation Charged In Period				58 565	74 176		84 664	95 186

Company staff

Evelyn T.

Role: Director

Appointed: 01 January 2018

Latest update: 5 April 2024

David W.

Role: Director

Appointed: 04 April 2007

Latest update: 5 April 2024

Adam E.

Role: Director

Appointed: 02 March 2006

Latest update: 5 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 02 March 2006

Resigned: 02 March 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 5 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 02 March 2006

Resigned: 02 March 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 5 April 2024

David R.

Role: Secretary

Appointed: 02 March 2006

Resigned: 11 April 2018

Latest update: 5 April 2024

People with significant control

Adam E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Aspect Film And Video Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn T.

David W.

Adam E.

Brighton Secretary Ltd

Brighton Director Ltd

David R.

People with significant control

Adam E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode