Awj Camera Services Limited in Cardiff, CF72 8NG

Description

Data updated on: 01-11-2023

05368982 is a registration number assigned to Awj Camera Services Limited. The firm was registered as a Private Limited Company on 2005-02-18. The firm has been present on the market for 19 years. This company could be contacted at Henstaff Court Llantrisant Road Groesfaen in Cardiff. The main office's post code assigned to this location is CF72 8NG. This business's registered with SIC code 59120: Motion picture, video and television programme post-production activities. The firm's most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-02-18.

Currently, the directors appointed by this particular business include: Emily J. selected to lead the company 19 years ago and Aled J. selected to lead the company in 2005.

Executives with significant control over the firm are: Emily J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aled J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	27 953	32 345	16 206	9 180	9 180	126	37

Balance Sheet
Cash Bank In Hand	4 897	1 598	1 953	4 790	4 790	4 721	4 619
Cash Bank On Hand							4 619	641	7 758	16 953
Current Assets	4 897	1 598	10 796	9 440	9 440	4 721	15 463	11 577	13 974	44 058
Debtors			8 843	4 650	4 650		10 844	10 936	6 216	27 105
Intangible Fixed Assets	32 500	32 500	27 083	21 666	21 666	16 249	10 832
Net Assets Liabilities								194	4 730	25 170
Property Plant Equipment							17 750	15 177	19 890	19 260
Tangible Fixed Assets	18 662	20 734	20 763	18 869	18 869	19 123	17 750
Net Assets Liabilities Including Pension Asset Liability	27 953	32 345	16 206	9 180

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	27 951	32 343	16 204	9 178	9 178	124	35
Shareholder Funds	27 953	32 345	16 206	9 180	9 180	126	37

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							21 668	27 086	32 500
Accumulated Depreciation Impairment Property Plant Equipment							70 852	75 910	82 540	88 140
Average Number Employees During Period								3	1	1
Creditors							44 008	31 974	25 156	34 489
Creditors Due Within One Year	28 106	22 487	42 436	40 795	40 795	39 967	44 008
Fixed Assets	51 162	53 234	47 846	40 535	40 535	35 372	28 582	20 591	19 890	19 260
Increase From Amortisation Charge For Year Intangible Assets								5 418	5 414
Increase From Depreciation Charge For Year Property Plant Equipment								5 058	6 630	5 600
Intangible Assets							10 832	5 414
Intangible Assets Gross Cost							32 500	32 500	32 500
Intangible Fixed Assets Aggregate Amortisation Impairment			5 417	10 834	10 834	16 251	21 668
Intangible Fixed Assets Amortisation Charged In Period			5 417	5 417		5 417	5 417
Intangible Fixed Assets Cost Or Valuation	32 500	32 500	32 500	32 500	32 500	32 500
Net Current Assets Liabilities	-23 209	-20 889	-31 640	-31 355	-31 355	-35 246	-28 545	-20 397	-11 182	9 569
Number Shares Allotted		2				2	2
Number Shares Issued Fully Paid										2
Other Creditors							29 402	17 559	11 182	13 937
Other Taxation Social Security Payable							14 606	14 415	13 974	20 552
Par Value Share		1				1	1			1
Property Plant Equipment Gross Cost							88 602	91 087	102 430	107 400
Provisions For Liabilities Balance Sheet Subtotal									3 978	3 659
Share Capital Allotted Called Up Paid	2	2			2	2	2
Tangible Fixed Assets Additions		8 983	9 413	4 396		6 629	4 544
Tangible Fixed Assets Cost Or Valuation	54 637	63 620	73 033	77 429	77 429	84 058	88 602
Tangible Fixed Assets Depreciation	35 975	42 886	52 270	58 560	58 560	64 935	70 852
Tangible Fixed Assets Depreciation Charged In Period		6 911	9 384	6 290		6 375	5 917
Total Additions Including From Business Combinations Property Plant Equipment								2 485	11 343	4 970
Total Assets Less Current Liabilities	27 953	32 345	16 206	9 180	9 180	126	37	194	8 708	28 829
Trade Debtors Trade Receivables							10 844	10 936	6 216	27 105

Company staff

Emily J.

Role: Secretary

Appointed: 18 February 2005

Latest update: 14 April 2024

Emily J.

Role: Director

Appointed: 18 February 2005

Latest update: 14 April 2024

Aled J.

Role: Director

Appointed: 18 February 2005

Latest update: 14 April 2024

People with significant control

Emily J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aled J.

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	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 February 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	10 February 2014
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	26 November 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Awj Camera Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily J.

Emily J.

Aled J.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Emily J.

Aled J.

Accounts Documents

Company filings

Filing category

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