Dave Bone Films Limited in Clitheroe, BB7 9FA

Description

Data updated on: 01-11-2023

Dave Bone Films has been offering its services for at least seventeen years. Registered under number 06315352, the firm is listed as a Private Limited Company. You can contact the headquarters of the firm during office hours at the following location: 5 Paynter Close Barrow, BB7 9FA Clitheroe. The business name of the firm was replaced in the year 2019 to Dave Bone Films Limited. This enterprise former name was B2b Productions Uk. This firm's declared SIC number is 59112 which stands for Video production activities. Dave Bone Films Ltd reported its latest accounts for the financial period up to 2023-03-31. The business latest confirmation statement was submitted on 2023-07-17.

According to the latest data, this specific firm is supervised by a single managing director: David B., who was chosen to lead the company on Tuesday 17th July 2007. That firm had been presided over by Amanda H. up until July 2016.

Previous company's names
Dave Bone Films Limited 2019-03-09
B2b Productions Uk Limited 2007-07-17

Financial data based on annual reports

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

Balance Sheet
Current Assets		500	2 584	2 612	6 852	3 970	6 601	629	1 903	12 974	13 776	6 129
Net Assets Liabilities					3 551	419			-4 213	2 803	7 901	-1 277
Cash Bank In Hand				1 589	2 643
Debtors			2 084	523	3 709
Net Assets Liabilities Including Pension Asset Liability	589	292	459	866	3 551
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	11 859	9 644	7 233	5 425	4 069

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	489	192	359	766	3 451

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 611	5 805
Creditors					1 157	6 914	7 313	5 467	11 195	6 667	6 533	5 733
Fixed Assets					4 069	3 363	2 522	3 745	5 079	6 009	11 158	13 155
Net Current Assets Liabilities	-9 367	-7 807	-5 642	-3 732	84	-2 944	-712	-4 838	-9 292	3 461	3 276	-8 699
Provisions For Liabilities Balance Sheet Subtotal					602
Total Assets Less Current Liabilities	2 492	1 837	1 591	1 693	4 153	419	1 810	-1 093	-4 213	9 470	14 434	4 456
Amount Specific Advance Or Credit Directors			2 084	523	3 709	3 342	5 003			4 028	6 378	1 721
Amount Specific Advance Or Credit Made In Period Directors						3 342	5 003			4 028	6 378	1 721
Amount Specific Advance Or Credit Repaid In Period Directors						3 709	3 342	5 003			4 028	6 378
Average Number Employees During Period						1	1	1	1	1	1	1
Advances Credits Directors			2 084	523	3 709
Advances Credits Made In Period Directors			2 084	17 252	26 301
Advances Credits Repaid In Period Directors				18 813	23 115
Capital Employed	589	292	459	866	3 551
Creditors Due Within One Year	9 867	8 307	8 226	6 344	6 768
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 903	1 545	1 132	827	602
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation	26 532	27 532	27 532	27 532	27 532
Tangible Fixed Assets Depreciation	14 673	17 888	20 299	22 107	23 463
Tangible Fixed Assets Depreciation Charged In Period		3 215	2 411	1 808	1 356

Company staff

David B.

Role: Director

Appointed: 17 July 2007

Latest update: 14 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 July 2007

Resigned: 17 July 2007

Address: London, NW11 7TJ

Latest update: 14 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 July 2007

Resigned: 17 July 2007

Address: London, NW11 7TJ

Latest update: 14 April 2024

Amanda H.

Role: Director

Appointed: 17 July 2007

Resigned: 04 July 2016

Latest update: 14 April 2024

Amanda H.

Role: Secretary

Appointed: 17 July 2007

Resigned: 04 July 2016

Latest update: 14 April 2024

People with significant control

David B. is the individual who controls 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.

David B.

Notified on 28 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	31 October 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Dave Bone Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Temple Secretaries Limited

Company Directors Limited

Amanda H.

Amanda H.

People with significant control

David B.

Accounts Documents

Company filings

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