Brian Productions Limited in Milton Keynes, MK12 5DH

Description

Data updated on: 01-11-2023

Brian Productions Limited with the registration number 04639749 has been competing in the field for twenty one years. This particular Private Limited Company is officially located at 34 Radcliffe Street, , Milton Keynes and its postal code is MK12 5DH. Brian Productions Limited was listed seventeen years ago as Brian Productions & Records. This firm's SIC code is 59112 which means Video production activities. The most recent filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-01-17.

Currently, the directors enumerated by the business are: Judith O. chosen to lead the company in 2003 and Michael O. chosen to lead the company in 2003. Additionally, the managing director's assignments are constantly assisted with by a secretary - David C., who was officially appointed by the business in 2009.

Michael O. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Brian Productions Limited 2007-11-13
Brian Productions & Records Limited 2003-01-17

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	2024-03-31
Currency
Net Worth	8 089	8 558	8 089	6 982	1 581

Balance Sheet
Cash Bank On Hand						4 949	5 606	3 973	7 432	5 825	4 845	4 745	6 510
Current Assets	8 763	11 236	17 908	9 984	8 605	6 104	10 323	6 676	7 886	6 024	5 152	4 940	6 533
Debtors	1 247	3 903	10 505	1 360	7 383	1 155	4 717	2 703	454	199	307	195	23
Other Debtors						36	500	116	244	199	264	195	23
Property Plant Equipment						494	424	364	312	312	268	230	197
Cash Bank In Hand	7 516	7 333	7 403	8 624	1 222
Net Assets Liabilities Including Pension Asset Liability	8 089	8 558	8 089	6 982	1 581
Tangible Fixed Assets	1 995	1 922	753	674	852

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 989	8 458	7 989	6 882	1 481
Shareholder Funds	8 089	8 558	8 089	6 982	1 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					942	537	607	667	719	767	811	849	882
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						4 844	4 377	5 461	5 359	3 272	4 644	2 503	3 099
Disposals Decrease In Depreciation Impairment Property Plant Equipment						525
Disposals Property Plant Equipment						763
Increase From Depreciation Charge For Year Property Plant Equipment						120	70	60	52	48	44	38	33
Net Current Assets Liabilities	6 094	6 636	7 336	6 308	729	1 260	5 946	1 215	2 527	2 752	508	2 437	3 434
Other Creditors						4 034	2 008	4 043	2 457	2 511	3 433	1 451	1 569
Other Taxation Social Security Payable						752	2 324	792	973	762	1 195	1 051	951
Property Plant Equipment Gross Cost					1 794	1 031	1 031	1 031	1 031	1 079	1 079	1 079
Total Assets Less Current Liabilities	8 089	8 558	8 089	6 982	1 581	1 754	6 370	1 579	2 839	3 064	776	2 667	3 631
Trade Creditors Trade Payables						58	45	626	1 929	-1	16	1	579
Trade Debtors Trade Receivables						1 119	4 217	2 587	210		43
Total Additions Including From Business Combinations Property Plant Equipment										48
Creditors Due Within One Year	3 817	4 600	10 572	3 676	7 876
Fixed Assets	1 995	1 922	753	674	852
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 148
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		244		33	308
Tangible Fixed Assets Cost Or Valuation	5 058	5 302	1 453	1 486	1 794
Tangible Fixed Assets Depreciation	3 063	3 380	700	812	942
Tangible Fixed Assets Depreciation Charged In Period		317	237	112	130
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 917
Tangible Fixed Assets Disposals			3 849

Company staff

David C.

Role: Secretary

Appointed: 22 December 2009

Latest update: 25 August 2024