Brown Bob Productions Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

Brown Bob Productions Limited can be contacted at London at Acre House. Anyone can search for the firm by referencing its postal code - NW1 3ER. The company has been in business on the British market for 11 years. This firm is registered under the number 08751176 and their current status is active. This firm's registered with SIC code 59113 which means Television programme production activities. The business most recent financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-07-09.

When it comes to the following limited company, a variety of director's duties have so far been performed by Jacqueline D. and Nicola G.. Amongst these two people, Jacqueline D. has supervised limited company for the longest time, having become a vital part of the Management Board on 2013.

Executives who have control over the firm are as follows: Jacqueline D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	65 882	552	34 171

Balance Sheet
Cash Bank On Hand			39 974	317 808	128 550	97 130	257 040	419 286	2 178
Current Assets	114 822	123 445	98 288	754 849	773 324	635 899	979 246	661 761	386 694
Debtors	3 874		58 314	437 041	644 774	538 769	722 206	242 475	384 516
Other Debtors				424 381	5 018	66 226	30 972	49 109	230 471
Property Plant Equipment			4 808	23 351	12 059	17 310	8 714	6 895	38 841
Cash Bank In Hand	110 948	123 445	39 974
Tangible Fixed Assets	12 373	10 124	4 808

Capital & Reserves
Called Up Share Capital	125	125	125
Profit Loss Account Reserve	65 757	427	34 046
Shareholder Funds	65 882	552	34 171

Other Financial Data
Accrued Liabilities Deferred Income				292 065	245 383	233 630	583 147	257 651	8 500
Accumulated Amortisation Impairment Intangible Assets						99	198	297	396
Accumulated Depreciation Impairment Property Plant Equipment			21 883	29 654	46 331	58 462	67 058	71 303	75 390
Administrative Expenses				352 565	921 109
Average Number Employees During Period				11		22	18	19	11
Bank Borrowings Overdrafts									101 364
Corporation Tax Payable				27 886	12 540	55 827	43 398	71 571	50 040
Corporation Tax Recoverable							2 714		32 590
Cost Sales				1 549 105	4 407 072
Creditors			68 925	659 963	656 567	437 897	967 733	623 866	416 169
Dividends Paid On Shares						893
Fixed Assets					12 059	18 203	9 508	7 590	39 437
Future Minimum Lease Payments Under Non-cancellable Operating Leases					43 200	10 800			100 440
Gross Profit Loss				514 488	964 461
Increase From Amortisation Charge For Year Intangible Assets						99	99	99	99
Increase From Depreciation Charge For Year Property Plant Equipment				7 771	16 677	12 131	8 596	6 473	6 890
Intangible Assets						893	794	695	596
Intangible Assets Gross Cost						992	992	992
Interest Payable Similar Charges Finance Costs					222
Net Current Assets Liabilities	53 509	-9 572	29 363	94 886	116 757	198 002	11 513	37 895	-29 475
Number Shares Issued Fully Paid					1 111	300
Operating Profit Loss				161 923	43 352
Other Creditors			22 445	292 065	2 160	10 381	2 185	47 841	142 375
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 228	2 803
Other Disposals Property Plant Equipment								2 746	2 803
Other Interest Receivable Similar Income Finance Income				29	3
Other Taxation Social Security Payable			34 059	72 495	119 757	135 434	265 268	126 063	15 360
Par Value Share	1	1	1		1	1
Prepayments Accrued Income				424 381	280 603	24 286	387 881	193 366	117 595
Profit Loss				134 066	30 593
Profit Loss On Ordinary Activities Before Tax				161 952	43 133
Property Plant Equipment Gross Cost			26 691	53 005	58 390	75 772	75 772	78 198	114 231
Tax Tax Credit On Profit Or Loss On Ordinary Activities				27 886	12 540
Total Additions Including From Business Combinations Property Plant Equipment				26 314	5 385	17 382		5 172	38 836
Total Assets Less Current Liabilities	65 882	552	34 171	118 237	128 816	216 205	21 021	45 485	9 962
Trade Creditors Trade Payables			12 421	295 403	276 727	2 625	73 735	120 740	98 530
Trade Debtors Trade Receivables			58 314	12 660	359 153	448 257	300 639		3 860
Turnover Revenue				2 063 593	5 371 533
Creditors Due Within One Year	61 313	133 017	68 925
Number Shares Allotted	25	25	25
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Additions	18 131	5 264	3 296
Tangible Fixed Assets Cost Or Valuation	18 131	23 395	26 691
Tangible Fixed Assets Depreciation	5 758	13 271	21 883
Tangible Fixed Assets Depreciation Charged In Period	5 758	7 513	8 612

Company staff

Jacqueline D.

Role: Director

Appointed: 28 October 2013

Latest update: 14 April 2024

Nicola G.

Role: Director

Appointed: 28 October 2013

Latest update: 14 April 2024

People with significant control

Jacqueline D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	28 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Brown Bob Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline D.

Nicola G.

People with significant control

Jacqueline D.

Nicola G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Brown Bob Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline D.

Nicola G.

People with significant control

Jacqueline D.

Nicola G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016