Bluestone Films Limited in Bradford, BD20 7AL

Description

Data updated on: 01-11-2023

Registered with number 05095586 twenty years ago, Bluestone Films Limited was set up as a Private Limited Company. The official registration address is The Grange Bent Lane, Sutton In Craven Bradford. This business's classified under the NACE and SIC code 90030 and has the NACE code: Artistic creation. 2023-04-30 is the last time account status updates were filed.

Christopher B. and Gwyneth H. are the company's directors and have been doing everything they can to make sure everything is working correctly for 15 years.

Gwyneth H. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 778	101 863	101 677	55 232	38 319

Balance Sheet
Cash Bank On Hand					95 167	169 012	564 988	515 699	280 875	656 793	484 279	305 223
Current Assets	120 279	153 224	142 094	94 262	98 739	174 964	577 673	622 016	689 229	765 518	743 442	673 872
Debtors	150	1 133	2 390	7 067	3 572	5 952	12 685	7 020	3 659	1 055	1 560	1 155
Net Assets Liabilities					38 319	107 700	442 338	552 116	635 788	710 841	751 564	680 322
Other Debtors					674	654	682	2 151	3 288	1 055	1 219	1 155
Property Plant Equipment					5 083	4 800	4 131	4 237	4 071	3 889	73 963
Cash Bank In Hand	120 129	152 091	139 704	87 195	95 167
Net Assets Liabilities Including Pension Asset Liability	92 778	101 863	101 677	55 232	38 319
Tangible Fixed Assets	3 435	3 749	3 483	2 971	5 083

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	92 678	101 763	101 577	55 132	38 219
Shareholder Funds	92 778	101 863	101 677	55 232	38 319

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors									129 954
Amount Specific Advance Or Credit Repaid In Period Directors									129 954
Accumulated Depreciation Impairment Property Plant Equipment					6 599	7 373	8 442	8 983	8 891	9 734	10 778	7 002
Average Number Employees During Period						2	2	2	2		2	2
Creditors					64 486	71 041	138 681	73 332	56 739	57 827	47 350	35 149
Current Asset Investments								99 297	404 695	107 670	257 603	367 494
Disposals Decrease In Depreciation Impairment Property Plant Equipment						700	189	499	1 291
Disposals Property Plant Equipment						1 156	292	594	1 789
Increase From Depreciation Charge For Year Property Plant Equipment						1 474	1 258	1 040	1 199	843	1 044	170
Net Current Assets Liabilities	90 030	98 864	98 891	52 855	34 253	103 923	438 992	548 684	632 490	707 691	696 092	638 723
Other Creditors					47 511	28 915	35 695	19 406	13 566	12 325	12 420	13 069
Other Current Asset Investments Balance Sheet Subtotal									103 400	107 670	257 603	367 494
Other Taxation Social Security Payable					16 943	42 056	102 952	48 815	43 110	45 466	19 116	19 912
Property Plant Equipment Gross Cost					11 682	12 173	12 573	13 220	12 962	13 623	84 741
Provisions For Liabilities Balance Sheet Subtotal					1 017	1 023	785	805	773	739	18 491	13 866
Total Additions Including From Business Combinations Property Plant Equipment						1 647	692	1 241	1 531	661	71 118
Total Assets Less Current Liabilities	93 465	102 613	102 374	55 826	39 336	108 723	443 123	552 921	636 561	711 580	770 055	694 188
Trade Creditors Trade Payables					32	70	34	5 111	63	36	15 814	2 168
Trade Debtors Trade Receivables					2 898	5 298	12 003	4 869	371		341
Creditors Due Within One Year	30 249	54 360	43 203	41 407	64 486
Fixed Assets	3 435	3 749	3 483	2 971	5 083
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	687	750	697	594	1 017
Value Shares Allotted	100	100	100	100	100