Ben Gill Films Limited in Thame, OX9 3EZ

Description

Data updated on: 01-11-2023

08443108 is the registration number for Ben Gill Films Limited. This firm was registered as a Private Limited Company on 2013-03-13. This firm has been actively competing on the market for eleven years. The firm can be reached at 30 Upper High Street in Thame. The post code assigned to this place is OX9 3EZ. The firm's declared SIC number is 74202, that means Other specialist photography. The business most recent accounts describe the period up to October 31, 2022 and the most current confirmation statement was submitted on March 13, 2023.

The data we obtained describing the firm's executives shows that there are two directors: Benjamin G. and Anna H. who became the part of the company on 2013-03-13.

Executives with significant control over the firm are: Benjamin G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anna H. 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	107 011	118 836	136 097	139 053	144 567	155 952	173 904
Current Assets	114 383	123 957	143 076	145 303	159 376	170 380	181 665
Debtors	7 372	5 121	6 979	6 250	14 809	14 428	7 761
Net Assets Liabilities						155 498	155 760
Other Debtors					203	4 493	3 705
Property Plant Equipment						26 058	20 820

Other Financial Data
Accrued Liabilities Deferred Income	2 246	2 459	2 555	3 380	2 700	1 900	1 950
Accumulated Amortisation Impairment Intangible Assets	5 667	5 667	6 667	7 667	8 667	9 667	10 000
Accumulated Depreciation Impairment Property Plant Equipment						5 850	12 319
Additions Other Than Through Business Combinations Property Plant Equipment							1 231
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable	16 464	14 598	15 663
Creditors	30 806	28 146	29 490	19 633	21 116	23 292	19 535
Dividends Paid On Shares		4 333	3 333
Finance Lease Liabilities Present Value Total						3 593	3 758
Fixed Assets						26 391	20 820
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000		333
Increase From Depreciation Charge For Year Property Plant Equipment							6 469
Intangible Assets	5 333	4 333	3 333	2 333	1 333	333
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000		10 000
Net Current Assets Liabilities	83 577	95 811	113 586	125 670	138 260	152 399	154 475
Number Shares Issued Fully Paid			1 000	1 000	1 000
Other Creditors	67	905	419	23	491	23 292	19 535
Other Remaining Borrowings	5 360	5 360	5 360	3 860	3 860	3 860	3 860
Other Taxation Social Security Payable	6 669	4 824	5 493	12 370	14 065	10 531	15 003
Par Value Share		1
Property Plant Equipment Gross Cost						31 908	33 139
Total Assets Less Current Liabilities	88 910	100 144	116 919	128 003	139 593	178 790	175 295
Trade Debtors Trade Receivables	7 372	5 121	6 979	6 250	14 606	9 935	4 056

Company staff

Benjamin G.

Role: Director

Appointed: 13 March 2013

Latest update: 17 April 2024

Anna H.

Role: Director

Appointed: 13 March 2013

Latest update: 17 April 2024

People with significant control

Benjamin G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anna H.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
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	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Ben Gill Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin G.

Anna H.

People with significant control

Benjamin G.

Anna H.

Accounts Documents

Company filings

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