Ben Crocker Pantomimes Limited in Barnstaple, EX31 1SQ

Description

Data updated on: 01-11-2023

Ben Crocker Pantomimes Limited can be contacted at Barnstaple at 47 Boutport Street. Anyone can search for the company by the area code - EX31 1SQ. The enterprise has been in business on the English market for 10 years. This business is registered under the number 09030285 and company's state is active. This firm's registered with SIC code 58190 - Other publishing activities. 2022-10-31 is the last time when the accounts were reported.

Benjamin C. is this particular company's only managing director, that was formally appointed on 2014-05-08. At least one secretary in this firm is a limited company, specifically Tw Secretarial Limited.

Benjamin C. is the individual who has control over 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 794	24 860

Balance Sheet
Cash Bank On Hand			26 333	23 588	52 743	51 171	79 145	96 644
Current Assets	22 734	33 601	31 243	25 691	57 576	54 605	80 305	98 494
Debtors	8 021	1 810	4 910	2 103	4 833	3 434	1 160	1 850
Net Assets Liabilities			22 365	15 456	45 737	16 476	1 813	2 618
Other Debtors			285	208	48	1 459
Property Plant Equipment			461	234	7
Cash Bank In Hand	14 713	31 791
Intangible Fixed Assets	271 430	241 271
Net Assets Liabilities Including Pension Asset Liability	2 794	24 860
Tangible Fixed Assets	82	42

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 694	24 760
Shareholder Funds	2 794	24 860

Other Financial Data
Accrued Liabilities Deferred Income			2 000	2 300	2 400	2 400	3 045	3 255
Accumulated Amortisation Impairment Intangible Assets			90 477	120 636	150 795	180 954	211 113	241 272
Accumulated Depreciation Impairment Property Plant Equipment			349	576	803	810	810	688
Amortisation Rate Used For Intangible Assets				10	10	10	10	10
Average Number Employees During Period			1	1	1	1	1	1
Creditors			220 363	191 378	162 639	158 764	168 968	156 193
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								122
Disposals Property Plant Equipment								122
Fixed Assets	271 512	241 313	211 573	181 187	150 801	120 635	90 476	60 317
Increase From Amortisation Charge For Year Intangible Assets				30 159	30 159	30 159	30 159	30 159
Increase From Depreciation Charge For Year Property Plant Equipment				227	227	7
Intangible Assets			211 112	180 953	150 794	120 635	90 476	60 317
Intangible Assets Gross Cost			301 589	301 589	301 589	301 589	301 589	301 589
Net Current Assets Liabilities	-268 718	-216 453	-189 120	-165 687	-105 063	-104 159	-88 663	-57 699
Property Plant Equipment Gross Cost				810	810	810	810	688
Provisions For Liabilities Balance Sheet Subtotal			88	44	1
Total Assets Less Current Liabilities	2 794	24 860	22 453	15 500	45 738	16 476	1 813	2 618
Trade Creditors Trade Payables							50	50
Trade Debtors Trade Receivables			4 625	1 895	4 785	1 975	1 160	1 850
Advances Credits Directors		237 146	213 124	179 784	142 449	150 022	162 873	147 269
Advances Credits Made In Period Directors						7 573	12 851
Advances Credits Repaid In Period Directors			24 022	33 340	37 335
Creditors Due Within One Year	291 452	250 054
Intangible Fixed Assets Additions	301 589
Intangible Fixed Assets Aggregate Amortisation Impairment	30 159	60 318
Intangible Fixed Assets Amortisation Charged In Period	30 159	30 159
Intangible Fixed Assets Cost Or Valuation	301 589	301 589
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	122
Tangible Fixed Assets Cost Or Valuation	122	122
Tangible Fixed Assets Depreciation	40	80
Tangible Fixed Assets Depreciation Charged In Period	40	40

Company staff

Tw Secretarial Limited

Role: Corporate Secretary

Appointed: 18 June 2015

Address: Boutport Street, Barnstaple, Devon, EX31 1SQ, United Kingdom

Latest update: 24 February 2024

Benjamin C.

Role: Director

Appointed: 08 May 2014

Latest update: 24 February 2024

People with significant control

Benjamin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-05-08
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	2 February 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Ben Crocker Pantomimes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tw Secretarial Limited

Benjamin C.

People with significant control

Benjamin C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies