Bill Brookman Productions Limited in Loughborough, LE11 5LX

Description

Data updated on: 01-11-2023

Bill Brookman Productions Limited may be gotten hold of in 38 Alan Moss Road, in Loughborough. The firm postal code is LE11 5LX. Bill Brookman Productions has existed in this business since the firm was established in 1999. The firm registration number is 03711446. This firm's SIC and NACE codes are 90010 which stands for Performing arts. 2022/03/31 is the last time when the accounts were reported.

1 transaction have been registered in 2014 with a sum total of £300. In 2013 there was a similar number of transactions (exactly 1) that added up to £400. Cooperation with the Blaby District council covered the following areas: Hired Services.

There seems to be 1 managing director presently overseeing this particular limited company, specifically William B. who has been doing the director's assignments for twenty five years. That limited company had been presided over by June M. till 2011. Furthermore a different director, namely Sally R. gave up the position in December 2022. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of William B. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					4 797	1 177	4 659	1 498	1 795	11 405	7 701	1 677
Current Assets	28 493	15 707	5 157	6 595	11 812	11 188	11 034	5 277	4 425	11 795	10 251	1 677
Debtors	7 146	6 715	2 857	6 057	7 015	10 011	6 375	3 779	2 630	390	2 550
Net Assets Liabilities					-36 205	-41 822	-45 079	-49 726	-54 786	-48 070	-53 846
Other Debtors						137	60	25
Property Plant Equipment					4 699	3 943	3 312	2 783	2 339	1 968	1 656
Cash Bank In Hand	21 347	8 992	2 300	538	4 797
Net Assets Liabilities Including Pension Asset Liability	-15 982	-27 062	-29 570	-30 044	-36 205
Tangible Fixed Assets	3 581	2 950	2 432	5 601	4 699

Capital & Reserves
Profit Loss Account Reserve	-15 982	-27 062	-29 570	-30 044	-36 205

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					40 869	41 623	42 254	42 783	43 227	43 598	43 909
Amounts Owed To Related Parties					49 381	51 683	53 961	53 641	58 614	60 614	62 837
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					837	675	545	440	355	287	232	69 676
Deferred Income					837	675	545	440	355	287	232
Increase From Depreciation Charge For Year Property Plant Equipment						754	631	529	444	371	311
Net Current Assets Liabilities	-17 552	-28 391	-30 695	-34 599	-40 067	-45 090	-47 846	-52 069	-56 770	-49 751	-55 502	-67 999
Other Creditors					2 219	4 470	4 704	3 465	2 058	840	65 618	69 676
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												43 910
Other Disposals Property Plant Equipment												45 566
Other Payables Accrued Expenses										840	2 520
Other Taxation Social Security Payable											135
Property Plant Equipment Gross Cost					45 566	45 566	45 566	45 566	45 566	45 566	45 566
Taxation Social Security Payable					219		5		93	92	135
Total Assets Less Current Liabilities	-13 971	-25 441	-28 263	-28 998	-35 368	-41 147	-44 534	-49 286	-54 431	-47 783	-53 614	-67 999
Trade Creditors Trade Payables					60	129	210	240	430
Trade Debtors Trade Receivables					7 015	9 874	6 315	3 754	2 630	390	2 550
Unpaid Contributions To Pension Schemes											30
Creditors Due After One Year	2 011	1 621	1 307	1 046	837
Creditors Due Within One Year	46 045	44 098	35 852	41 194	51 879
Fixed Assets	3 581	2 950	2 432	5 601	4 699

Company staff

William B.

Role: Secretary

Appointed: 31 October 2007

Latest update: 8 January 2024

William B. is the individual who controls this firm, has substantial control or influence over the company.

William B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 8 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	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Blaby District	1	£ 300.00
2014-12-04	123952		£ 300.00	Hired Services
2013	Blaby District	1	£ 400.00
2013-11-07	104820		£ 400.00	Hired Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Blaby District

£ 300.00

2014-12-04

123952

£ 300.00

Hired Services

2013

Blaby District

£ 400.00

2013-11-07

104820

£ 400.00

Hired Services

Bill Brookman Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

William B.

June M.

Sally R.

Sarah B.

Rosemary P.

Rosemary P.

People with significant control

William B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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