Big Arty Productions Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

Big Arty Productions Limited may be gotten hold of in The Old Workshop, 1 Ecclesall Road South in Sheffield. The post code is S11 9PA. Big Arty Productions has been active in this business since it was set up in 1996. The registered no. is 03256951. The enterprise's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its most recent financial reports describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-09-19.

Shane M. is the following firm's individual director, who was arranged to perform management duties on 1996-09-30. Since September 1996 Dominic D., had been fulfilling assigned duties for this company till the resignation in May 1998. In order to provide support to the directors, this particular company has been utilizing the expertise of John R. as a secretary since 2013.

Executives who have control over the firm are as follows: Joanne M. owns 1/2 or less of company shares. Shane M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	447 152	631 732	710 393	784 625	741 429	836 211

Balance Sheet
Cash Bank In Hand	465 181	697 332	702 447	811 550	740 222	851 955
Cash Bank On Hand						851 955	1 115 310	980 130	1 088 373	1 262 222	1 327 238	1 729 125
Current Assets	470 173	698 042	748 494	841 719	740 391	877 252	1 115 477	1 094 093	1 207 755	1 400 299	1 451 594	1 852 720
Debtors	4 992	710	46 047	30 169	169	25 297	167	113 963	119 382	138 077	124 356	123 595
Net Assets Liabilities Including Pension Asset Liability	447 152	631 732
Other Debtors						25 297	167	113 595	430	19 482	5 761	5 000
Property Plant Equipment						33 323	67 729	57 612	52 155	44 953	28 724	71 915
Tangible Fixed Assets	40 367	47 536	39 068	45 588	35 909	33 323

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	447 150	631 730	710 391	784 623	741 427	836 209
Shareholder Funds	447 152	631 732	710 393	784 625	741 429	836 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						62 717	78 755	89 351	104 362	106 209	112 240	135 483
Average Number Employees During Period							2	2	2	2	2	2
Creditors						74 364	102 983	37 970	98 989	92 815	76 890	185 850
Creditors Due Within One Year	62 331	113 846	77 169	102 682	34 871	74 364
Disposals Decrease In Depreciation Impairment Property Plant Equipment							154	6 018		12 852	5 250	818
Disposals Property Plant Equipment							21 126	36 883		29 242	21 000	1 674
Increase From Depreciation Charge For Year Property Plant Equipment							16 192	16 614	15 011	14 699	11 281	24 061
Net Current Assets Liabilities	407 842	584 196	671 325	739 037	705 520	802 888	1 012 494	1 056 123	1 108 766	1 307 484	1 374 704	1 666 870
Number Shares Allotted		2	2	2	2	2
Other Creditors						5 091	6 079	2 645	2 765	3 287	3 438	6 806
Other Taxation Social Security Payable						69 051	96 884	35 086	89 806	89 288	73 211	178 805
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						96 042	146 484	146 963	156 517	151 162	140 964	207 398
Provisions For Liabilities Charges	1 057
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		20 701	2 416	13 754	3 868	4 422
Tangible Fixed Assets Cost Or Valuation	81 514	94 725	87 142	98 714	92 806	96 042
Tangible Fixed Assets Depreciation	41 147	47 189	48 074	53 126	56 897	62 719
Tangible Fixed Assets Depreciation Charged In Period		6 042	3 385	5 426	5 992	6 118
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 500	374	2 221	296
Tangible Fixed Assets Disposals		7 490	9 999	2 182	9 776	1 186
Total Additions Including From Business Combinations Property Plant Equipment							71 568	37 362	9 554	23 887	10 802	68 108
Total Assets Less Current Liabilities	448 209	631 732	710 393	784 625	741 429	836 211	1 080 223	1 113 735	1 160 921	1 352 437	1 403 428	1 738 785
Trade Creditors Trade Payables						222	20	239	6 418	240	241	239
Trade Debtors Trade Receivables									357