Badingham Films Limited in High Wycombe, HP15 6EX

Description

Data updated on: 01-11-2023

This particular firm is located in High Wycombe with reg. no. 01194603. This company was registered in the year 1974. The office of the company is situated at 1 Lime Tree Close Great Kingshill. The zip code is HP15 6EX. The company's Standard Industrial Classification Code is 59120: Motion picture, video and television programme post-production activities. 2023-03-31 is the last time when the accounts were reported.

Our info about the following firm's members shows us that there are two directors: John G. and Jennifer G. who became a part of the team on 1991-10-24. Furthermore, the managing director's assignments are regularly aided with by a secretary - Jennifer G..

John G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	44 230	41 786	28 126	21 834	19 611

Balance Sheet
Cash Bank On Hand						24 910	23 925	21 733	17 878	16 651
Current Assets	47 694	46 742	28 094	27 155	26 009	24 966	24 189	21 779	17 956	16 707	15 709
Debtors	34	62	33	78		56	264	46	78	56
Property Plant Equipment						1 079	916	2 068	1 759	1 495
Cash Bank In Hand	47 660	46 680	28 061	27 077
Net Assets Liabilities Including Pension Asset Liability	44 230	41 786	28 126	21 834	19 611
Tangible Fixed Assets	2 431	2 066	1 756	1 493

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	44 130	41 686	28 026	21 734
Shareholder Funds	44 230	41 786	28 126	21 834	19 611

Other Financial Data
Accrued Liabilities Deferred Income						1 200	1 200	1 200	1 240	1 140
Accumulated Depreciation Impairment Property Plant Equipment						19 498	19 660	20 026	20 335	20 599
Additions Other Than Through Business Combinations Property Plant Equipment								1 518
Average Number Employees During Period							2	2	2	2	2
Creditors						9 975	14 540	18 828	19 823	21 849	25 173
Increase From Depreciation Charge For Year Property Plant Equipment							162	366	309	264
Net Current Assets Liabilities	41 799	39 720	26 370	20 341	18 342	14 991	9 649	2 951	-1 867	-5 142	-9 464
Other Creditors						8 775	13 340	17 628
Profit Loss							-5 505	-5 546
Property Plant Equipment Gross Cost						20 576	20 576	22 094	22 094
Total Assets Less Current Liabilities	44 230	41 786	28 126	21 834	19 611	16 070	10 565	5 019	-108	-3 647	-8 194
Fixed Assets	2 431	2 066	1 756	1 493	1 269					1 495	1 270
Number Shares Issued Fully Paid									100	100
Par Value Share		1		1					1	1
Recoverable Value-added Tax								46	78	56
Creditors Due Within One Year	5 895	7 022	1 724	6 814	7 667
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 576	20 576	20 576	20 576
Tangible Fixed Assets Depreciation	18 145	18 510	18 820	19 083
Tangible Fixed Assets Depreciation Charged In Period		365		263

Company staff

Jennifer G.

Role: Secretary

Latest update: 6 February 2024

John G.

Role: Director

Appointed: 24 October 1991

Latest update: 6 February 2024

Jennifer G.

Role: Director

Appointed: 24 October 1991

Latest update: 6 February 2024

People with significant control

John G.

Notified on 24 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

Badingham Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer G.

John G.

Jennifer G.

People with significant control

John G.

Accounts Documents

Company filings

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