Barry-parker Film Limited in Buckingham, MK18 2PZ

Description

Data updated on: 01-11-2023

The firm operates under the name of Barry-parker Film Limited. This company was established nine years ago and was registered under 09888019 as its reg. no. This headquarters of the firm is situated in Buckingham. You can contact it at 11a Queen Catherine Road, Steeple Claydon. The enterprise's principal business activity number is 59111 - Motion picture production activities. Barry-parker Film Ltd released its account information for the period up to 2022-10-31. The company's most recent annual confirmation statement was filed on 2022-11-24.

Regarding this specific business, just about all of director's assignments have so far been executed by Samuel B. who was assigned this position in 2015 in November.

Samuel B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	1 046

Balance Sheet
Cash Bank On Hand	28 436	53 080	49 037	33 217	33 603	213
Current Assets	28 508	56 477	55 018	40 351	33 603	6 160
Debtors	72	3 397	5 981	7 134		5 947
Net Assets Liabilities	1 046	20 656	17 361	16 004	7 403	100
Other Debtors	72
Property Plant Equipment	943	490	1 637	929	569
Cash Bank In Hand	28 436
Net Assets Liabilities Including Pension Asset Liability	1 046
Tangible Fixed Assets	943

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	946
Shareholder Funds	1 046

Other Financial Data
Accrued Liabilities	6 553	5 660	5 914	7 800	4 630	750
Accumulated Depreciation Impairment Property Plant Equipment	471	830	1 992	2 700	3 582
Additions Other Than Through Business Combinations Property Plant Equipment		150	2 309
Amounts Owed By Directors						5 833
Amounts Owed To Directors	14 498	14 033	10 000	599	1 195
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable	7 354	13 639	8 088	8 047	4 700	3 588
Creditors	28 405	36 311	39 294	25 276	26 769	6 060
Current Asset Investments		53 080
Deferred Income					5 430
Fixed Assets	943			929	569
Increase From Depreciation Charge For Year Property Plant Equipment		359	1 162	708	882	294
Net Current Assets Liabilities	6 656	20 166	15 724	15 075	6 834	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 876
Other Disposals Property Plant Equipment		244				4 151
Other Taxation Social Security Payable		2 979	14 248	8 470	9 134	762
Property Plant Equipment Gross Cost	1 414	1 320	3 629	3 629	4 151
Recoverable Value-added Tax						114
Total Additions Including From Business Combinations Property Plant Equipment					522
Total Assets Less Current Liabilities	7 599			16 004	7 403
Trade Creditors Trade Payables			1 044	360	1 680	960
Trade Debtors Trade Receivables		3 397	5 981	7 134
Amount Specific Advance Or Credit Directors						5 833
Amount Specific Advance Or Credit Made In Period Directors						5 833
Advances Credits Directors						5 833
Accruals Deferred Income	6 553
Creditors Due Within One Year	21 852
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Samuel B.

Role: Director

Appointed: 25 November 2015

Latest update: 21 April 2024

People with significant control

Samuel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-25
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Barry-parker Film Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

People with significant control

Samuel B.

Accounts Documents

Company filings

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