Bph Productions Limited in Folkestone, CT19 6AX

Description

Data updated on: 01-11-2023

Bph Productions came into being in 2006 as a company enlisted under no 05993956, located at CT19 6AX Folkestone at 27 Wear Bay Crescent. The company has been in business for nineteen years and its current status is active. This enterprise's SIC and NACE codes are 74209 and has the NACE code: Photographic activities not elsewhere classified. Bph Productions Ltd released its latest accounts for the period that ended on 2022-11-30. The latest annual confirmation statement was filed on 2022-11-10.

According to the official data, this company is guided by a solitary managing director: Benedict H., who was selected to lead the company nineteen years ago. In addition, the director's efforts are often helped with by a secretary - Anne-Louise H., who was chosen by this company on 2006-11-09.

Executives who control the firm include: Anne-Louise H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benedict H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30	2024-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 925	10 717	13 872	749	15 994	61 776

Balance Sheet
Cash Bank On Hand							27 036		17 717	20 104	10 450	59 183	95 312	34 401
Current Assets	24 448	93 199	121 559	45 377	85 906	144 299	186 664	49 157	60 289	38 304	311 978	113 297	137 991	162 317
Debtors	20 481	92 344	117 736	44 520	85 047	144 299	159 628	49 157	42 572	18 200	301 528	54 114	42 679	127 916
Net Assets Liabilities						61 776	52 343	-9 286	36 779	26 866	136 122	94 317	102 941	82 912
Other Debtors						37 747	65 934	8 477	8 719	867	13 352	4 787	4 704	35 032
Property Plant Equipment						3 971	5 210	4 212	8 147	14 354	9 496	5 752	6 007	3 515
Cash Bank In Hand	3 967	855	3 823	857	859
Net Assets Liabilities Including Pension Asset Liability	4 925	10 717	13 872	749	15 994	61 776
Tangible Fixed Assets	2 703	3 141	3 412	4 937	5 244	3 971

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 825	10 617	13 772	649	15 894	61 676
Shareholder Funds	4 925	10 717	13 872	749	15 994	61 776

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 049	20 539	17 460	20 863	25 956	30 814	35 474	39 101	41 593
Additions Other Than Through Business Combinations Property Plant Equipment									7 338	11 300		916	3 882
Average Number Employees During Period							2	2	2	2	2	2	1	1
Bank Borrowings Overdrafts						47		1 213
Corporation Tax Payable									820	9 548	39 200	5 075	18 380	10 167
Creditors						85 729	138 564	61 855	31 657	25 792	185 352	24 732	41 057	82 920
Depreciation Rate Used For Property Plant Equipment									25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							3 490	2 921	3 403	5 093	4 858	4 660	3 627	2 492
Net Current Assets Liabilities	2 682	8 102	11 089	-3 244	11 763	58 570	48 100	-12 698	28 632	12 512	126 626	88 565	96 934	79 397
Other Creditors						44 921	103 746	33 779	24 060	4 445	16 566	4 053	8 428	3 200
Other Taxation Social Security Payable						40 761	34 818	26 863		10 168		5 068	14 159	15 650
Property Plant Equipment Gross Cost						21 020	25 749	21 672	29 010	40 310	40 310	41 226	45 108	45 108
Total Assets Less Current Liabilities	5 385	11 243	14 501	1 693	17 007	62 541	53 310	-8 486	36 779	26 866	136 122	94 317	102 941	82 912
Trade Creditors Trade Payables									6 777	1 631	129 586	10 536	90	53 903
Trade Debtors Trade Receivables						106 552	93 694	40 680	33 853	17 333	288 176	49 327	37 975	92 884
Amount Specific Advance Or Credit Directors					31 174	37 190	53 326	25 572
Amount Specific Advance Or Credit Made In Period Directors						6 016	16 136	32 500
Amount Specific Advance Or Credit Repaid In Period Directors							16 136	4 746
Creditors Due Within One Year	21 766	85 097	110 470	48 621	74 143	85 729
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 000
Disposals Property Plant Equipment								6 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						765	967	800
Provisions For Liabilities Charges	460	526	629	944	1 013	765
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 992	9 408	11 792	15 983	19 392	21 020
Tangible Fixed Assets Depreciation	4 289	6 267	8 380	11 046	14 148	17 049
Total Additions Including From Business Combinations Property Plant Equipment							4 729	1 923

Company staff

Anne-Louise H.

Role: Secretary

Appointed: 09 November 2006

Latest update: 7 June 2025

Benedict H.

Role: Director

Appointed: 09 November 2006

Latest update: 7 June 2025

People with significant control

Anne-Louise H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benedict H.

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

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	2 April 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 February 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 April 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 19 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 February 2013

Bph Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Louise H.

Benedict H.

People with significant control

Anne-Louise H.

Benedict H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Bph Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Louise H.

Benedict H.

People with significant control

Anne-Louise H.

Benedict H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

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2016