C3 Productions Ltd in Hove, BN3 7DX

Description

Data updated on: 01-11-2023

This C3 Productions Ltd business has been operating on the market for at least 17 years, having launched in 2007. Registered under the number 06207693, C3 Productions was set up as a Private Limited Company located in Unit 7 Sussex House Business Park, Hove BN3 7DX. The firm's declared SIC number is 90020 meaning Support activities to performing arts. 2022/04/30 is the last time when account status updates were reported.

1 transaction have been registered in 2015 with a sum total of £2,180. In 2014 there was a similar number of transactions (exactly 5) that added up to £2,002. The Council conducted 9 transactions in 2013, this added up to £3,095. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 19 transactions and issued invoices for £13,043. Cooperation with the Brighton & Hove City council covered the following areas: Miscellaneous Expenses, Private Contractors and Services.

John C. is the firm's individual director, that was appointed in 2007 in April. This firm had been governed by Jonathan C. up until 6 years ago. Additionally another director, including Christopher F. resigned on 2010-04-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2012-04-30	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	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	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									5 957	4 461	85	16 000	2 761	33 191	112 330	31 877
Current Assets	10 327		33 949	33 949	27 921	27 921	49 873	49 873	52 738	73 711	99 905	122 126	73 925	84 484	173 972	112 266
Debtors	7 398		32 669	32 669	27 628	27 628	45 853	45 853	46 781	69 250	99 820	106 126	66 069	47 293	57 142	80 389
Net Assets Liabilities									600	1 021	4 569	10 989	-54 066	-98 026	4 938	24 801
Other Debtors									-9 102	-695
Property Plant Equipment									60 699	52 536	50 127	61 000	12 500	19 600	40 200	70 778
Total Inventories													5 095	4 000	4 500
Cash Bank In Hand	2 929		1 280	1 280	293	293	4 020	4 020	5 957
Net Assets Liabilities Including Pension Asset Liability	3 336		57	57	368	368	-395	-395	600
Tangible Fixed Assets	84 525	84 525	85 482	85 482	106 549	106 549	63 713	63 712	60 699

Capital & Reserves
Called Up Share Capital	200		200	200	200	200	200	200	200
Profit Loss Account Reserve	3 136		-143	-143	168	168	-595	-595	400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									227 386	255 549	236 546	252 079	318 785	322 343	329 904	342 794
Additions Other Than Through Business Combinations Property Plant Equipment										20 000
Average Number Employees During Period									3	5	5	5	3	3	2	1
Bank Overdrafts									4 866
Corporation Tax Payable									10 267	10 956	19 658	7 421			1 630	3 539
Creditors									104 908	114 193	59 388	81 041	59 716	155 235	116 736	76 937
Increase From Depreciation Charge For Year Property Plant Equipment										28 163	30 228	15 533	66 706	3 558	7 561	12 890
Net Current Assets Liabilities	-59 260		-71 075	-71 075	-95 663	-95 663	-56 179	-56 179	-52 170	-40 482	22 944	42 280	-4 850	37 609	88 874	43 249
Other Creditors									52 684	346	475	218	3 122	619	90	90
Other Taxation Social Security Payable									15 872	659	1 520	665	1 455	355	254	1 551
Property Plant Equipment Gross Cost									288 085	308 085	286 673	313 079	331 285	341 943	370 104	413 572
Provisions For Liabilities Balance Sheet Subtotal									7 929	11 033	9 114	11 250	2 000		7 400	12 289
Total Assets Less Current Liabilities	25 265		14 407	14 407	10 886	10 886	7 534	7 534	8 529	12 054	73 071	103 280	7 650	57 209	129 074	114 027
Trade Creditors Trade Payables									21 219	13 752	10 216	13 996	24 365	8 541	4 519	629
Trade Debtors Trade Receivables									55 883	68 945	54 623	79 475	24 912	6 425	23 030	74 525
Amount Specific Advance Or Credit Directors														7 300
Amount Specific Advance Or Credit Made In Period Directors														7 300
Amount Specific Advance Or Credit Repaid In Period Directors															7 300
Accrued Liabilities										1 502	2 551	2 550	2 550	2 550	30 991	4 555
Accrued Liabilities Deferred Income										22 050
Bank Borrowings Overdrafts										1 000	20 550	20 382	24 947	20 427	38 499	39 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment											49 231
Disposals Property Plant Equipment											50 015
Prepayments										305	4 527	4 526	14 527	4 527	4 527
Prepayments Accrued Income											40 670	22 125	23 000		29 585	5 864
Total Additions Including From Business Combinations Property Plant Equipment											28 603	26 406	18 206	10 658	28 161	43 468
Corporation Tax Recoverable													3 630	29 041
Capital Employed	3 336		57	57	368	368	-395	-395	600
Creditors Due After One Year	14 000		6 421	6 421	2 589	2 589
Creditors Due Within One Year	69 587		105 024	105 024	123 584	123 584	106 052	106 052	104 908
Par Value Share				1		1		1	1
Provisions For Liabilities Charges	7 929		7 929	7 929	7 929	7 929	7 929	7 929	7 929
Share Capital Allotted Called Up Paid	200		200	200	200	200	200	200	200
Tangible Fixed Assets Additions				36 880		97 869		22 141	85 548
Tangible Fixed Assets Cost Or Valuation		141 487		176 917		255 832		241 281	288 085
Tangible Fixed Assets Depreciation		56 962		91 435		149 283		177 569	227 386
Tangible Fixed Assets Depreciation Charged In Period				34 473		29 158		32 017	38 744
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						-28 690		-6 728	-11 073
Tangible Fixed Assets Disposals				1 450		18 954		26 232	38 744

Company staff

John C.

Role: Director

Appointed: 10 April 2007

Latest update: 16 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 10 April 2007

Resigned: 12 April 2007

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 16 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 10 April 2007

Resigned: 12 April 2007

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 16 April 2024

Jonathan C.

Role: Secretary

Appointed: 10 April 2007

Resigned: 22 April 2015

Latest update: 16 April 2024

Jonathan C.

Role: Director

Appointed: 10 April 2007

Resigned: 30 April 2018

Latest update: 16 April 2024

Christopher F.

Role: Director

Appointed: 10 April 2007

Resigned: 10 April 2010

Latest update: 16 April 2024

People with significant control

John C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jon C.

Notified on 1 April 2017

Ceased on 6 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 September 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	30 May 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	1	£ 2 179.73
2015-06-03	PAY00769074		£ 2 179.73	Miscellaneous Expenses
2014	Brighton & Hove City	5	£ 2 001.84
2014-07-09	PAY00678344		£ 633.33	Private Contractors
2014-11-26	PAY00717743		£ 425.00	Services
2014-02-19	PAY00640573		£ 332.13	Miscellaneous Expenses
2013	Brighton & Hove City	9	£ 3 094.88
2013-05-01	PAY00564866		£ 653.00	Services
2013-01-02	PAY00534708		£ 492.50	Services
2013-04-10	PAY00559443		£ 397.60	Services
2011	Brighton & Hove City	3	£ 5 175.50
2011-11-30	PAY00434154		£ 2 555.00	Miscellaneous Expenses
2011-10-26	PAY00425276		£ 2 200.00	Miscellaneous Expenses
2011-12-16	PAY00439018		£ 420.50	Services
2010	Brighton & Hove City	1	£ 591.25
2010-11-10	4186690		£ 591.25	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 2 179.73

2015-06-03

PAY00769074

£ 2 179.73

Miscellaneous Expenses

2014

Brighton & Hove City

£ 2 001.84

2014-07-09

PAY00678344

£ 633.33

Private Contractors

2014-11-26

PAY00717743

£ 425.00

Services

2014-02-19

PAY00640573

£ 332.13

Miscellaneous Expenses

2013

Brighton & Hove City

£ 3 094.88

2013-05-01

PAY00564866

£ 653.00

Services

2013-01-02

PAY00534708

£ 492.50

Services

2013-04-10

PAY00559443

£ 397.60

Services

2011

Brighton & Hove City

£ 5 175.50

2011-11-30

PAY00434154

£ 2 555.00

Miscellaneous Expenses

2011-10-26

PAY00425276

£ 2 200.00

Miscellaneous Expenses

2011-12-16

PAY00439018

£ 420.50

Services

2010

Brighton & Hove City

£ 591.25

2010-11-10

4186690

£ 591.25

Supplies And Services

C3 Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Brighton Secretary Ltd

Brighton Director Ltd

Jonathan C.

Jonathan C.

Christopher F.

People with significant control

John C.

Jon C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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