Available Light Productions Limited in Bristol, BS8 4LX

Description

Data updated on: 03-05-2022

Registered with number 02880335 31 years ago, Available Light Productions Limited had been a private limited company until 2022-03-08 - the date it was formally closed. Its official mailing address was 13 Hope Square, Bristol.

Wendy M. and David P. were listed as firm's directors and were running the firm for 26 years.

Executives who had significant control over the firm were: Wendy M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. David P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	87 310	92 028	42 884	37 470	38 089	14 653	22 986

Balance Sheet
Cash Bank On Hand							23 145	24 538	9 324	4 069
Current Assets	139 807	143 731	46 825	214 116	198 247	24 040	34 020	32 672	10 074	16 298
Debtors	6 615	22 887	1 080	149 919	162 616		11 790	8 034	750	12 229
Net Assets Liabilities							23 090	20 334	8 173	11 608
Other Debtors							9 300	4 305	750	12 229
Total Inventories							100	100
Cash Bank In Hand	133 092	120 744	45 645	64 097	35 529
Net Assets Liabilities Including Pension Asset Liability	87 310	92 028	42 884	37 470	38 089	14 653	22 986
Stocks Inventory	100	100	100	100	100
Tangible Fixed Assets	31 734	22 961	14 214	5 602	3 555

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	87 290	92 008	42 864	37 450	38 069
Shareholder Funds	87 310	92 028	42 884	37 470	38 089	14 653	22 986

Other Financial Data
Accrued Liabilities							7 417	1 147	1 560	1 070
Creditors							11 945	12 338	1 901	4 690
Dividend Per Share Final								750	450
Dividend Per Share Interim							10 000	15 000
Other Creditors							3 233	3 179	341	3 620
Other Inventories							100	100
Prepayments							1 015	1 015
Taxation Social Security Payable							1 295	3 252
Trade Debtors Trade Receivables							1 475	2 714
Accruals Deferred Income					29 026	7 417	7 417
Creditors Due Within One Year	82 571	73 460	30 277	194 071	145 774	5 852	4 632
Fixed Assets	31 734	22 961	14 214	5 602	3 555	554
Net Current Assets Liabilities	57 236	70 271	29 109	31 868	34 534	21 516	30 403
Number Shares Allotted		20		2	2
Par Value Share		1		10	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			12 561	11 823	11 087	3 328	1 015
Provisions For Liabilities Charges	1 660	1 204	439
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		4 731		2 829	871
Tangible Fixed Assets Cost Or Valuation	241 720	243 612	98 661	78 241	17 390
Tangible Fixed Assets Depreciation	209 986	220 651	84 447	72 639	13 835
Tangible Fixed Assets Depreciation Charged In Period		12 881		11 441	2 689
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 216		23 249	61 493
Tangible Fixed Assets Disposals		2 839		23 249	61 722
Total Assets Less Current Liabilities	88 970	93 232	43 323	37 470	67 115	22 070	30 403

Company staff

Wendy M.

Role: Director

Appointed: 06 October 1996

Latest update: 4 February 2024

David P.

Role: Director

Appointed: 14 December 1993

Latest update: 4 February 2024

David P.

Role: Secretary

Appointed: 14 December 1993

Latest update: 4 February 2024

People with significant control

Wendy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David 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	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	28 December 2021
Confirmation statement last made up date	14 December 2020

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	17 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Available Light Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

David P.

David P.

Swift Incorporations Limited

Sarah L.

People with significant control

Wendy M.

David P.

Accounts Documents

Company filings

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