Calvert Studios (UK) Limited in Leighton Buzzard, LU7 4SZ

Description

Data updated on: 01-11-2023

The Calvert Studios (UK) Limited firm has been operating on the market for at least thirty one years, having started in 1994. Registered under the number 02949462, Calvert Studios (UK) was set up as a Private Limited Company with office in Enterprise Way, Leighton Buzzard LU7 4SZ. Although currently it is operating under the name of Calvert Studios (UK) Limited, it had the name changed. This company was known under the name Screenbasic until 1994-08-09, at which point the company name was replaced by I M S Publications. The last switch came on 2009-07-11. This enterprise's principal business activity number is 74202 - Other specialist photography. 2022-06-30 is the last time when the company accounts were reported.

For thirty one years, this particular business has only been guided by a single managing director: Kevin C. who has been with it since 1994-08-05. Additionally, the managing director's assignments are supported by a secretary - Sandra C., who was chosen by this specific business in 1994.

Previous company's names
Calvert Studios (UK) Limited 2009-07-11
I M S Publications Limited 1994-08-09
Screenbasic Limited 1994-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	583 288	633 549	558 616	584 362	638 624	727 823

Balance Sheet
Cash Bank On Hand						244 662	156 399	217 516	314 827	389 564	571 149	303 087	93 129	271 457
Current Assets	710 987	741 919	655 227	668 711	726 681	883 796	993 855	852 421	844 019	879 646	964 765	874 505	831 975	957 960
Debtors	424 252	621 628	641 066	468 945	602 694	626 304	827 768	626 105	518 331	490 082	393 616	571 418	686 372	656 037
Net Assets Liabilities									797 959	806 708	910 877	905 267	881 498	972 401
Property Plant Equipment						15 583	12 514	12 223	33 126	24 522	133 451	137 342	121 806	121 864
Total Inventories						12 830	9 688	8 800	10 861				52 474	30 466
Cash Bank In Hand	268 681	112 676	6 386	191 717	114 356	244 662
Net Assets Liabilities Including Pension Asset Liability	583 288	633 549	558 616	584 362	638 624	727 823
Stocks Inventory	18 054	7 615	7 775	8 049	9 631	12 830
Tangible Fixed Assets	9 951	17 537	14 446	28 396	20 245	15 583

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	583 268	633 529	558 596	584 342	638 604	727 803
Shareholder Funds	583 288	633 549	558 616	584 362	638 624	727 823

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-28 991	-7 399	-7 399	-35 399	-48 077	-65 481
Accumulated Depreciation Impairment Property Plant Equipment						69 346	74 484	72 220	82 914	94 211	98 141	128 793	163 980	158 369
Additions Other Than Through Business Combinations Property Plant Equipment										2 693	112 859	34 543	19 651	22 500
Average Number Employees During Period						13	13	15	15	15	15	8	8	8
Creditors						171 556	135 937	74 422	79 186	50 000	50 000	39 352	28 703	18 055
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 526						-11 168
Disposals Property Plant Equipment								7 542						-28 053
Increase From Depreciation Charge For Year Property Plant Equipment							5 138	5 262	10 694	11 297	3 930	30 652	35 187	5 611
Net Current Assets Liabilities	575 233	619 443	546 997	558 053	619 128	712 240	857 918	777 999	764 833	839 585	834 825	842 676	836 472	934 073
Number Shares Issued Fully Paid									20	20	20	20	20	20
Par Value Share			1	1	1	1				1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									22 622	5 566	7 276	19 826	21 247	8 072
Property Plant Equipment Gross Cost						84 929	86 998	84 443	116 040	118 733	231 592	266 135	285 786	280 233
Total Assets Less Current Liabilities	585 184	636 980	561 443	586 449	639 373	727 823	870 432	790 222	797 959	864 107	968 276	980 018	958 278	1 055 937
Accrued Liabilities						9 074	21 573	16 639	35 511
Corporation Tax Payable						22 943	35 731
Corporation Tax Recoverable								19 368
Creditors Due Within One Year		122 476	108 230	110 658	107 553	171 556
Number Shares Allotted			20	20	20	20
Other Taxation Social Security Payable						6 871	5 666	6 577	5 467
Prepayments						15 506	11 776	22 623	22 622
Provisions For Liabilities Charges	1 896	3 431	2 827	2 087	749
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Additions		11 846	4 025
Tangible Fixed Assets Cost Or Valuation	42 964	54 810	58 835	83 279	83 279	84 929
Tangible Fixed Assets Depreciation	33 013	37 273	44 389	54 883	63 034	69 346
Tangible Fixed Assets Depreciation Charged In Period			7 116
Total Additions Including From Business Combinations Property Plant Equipment							2 069	4 987	31 597
Trade Creditors Trade Payables						120 072	25 060	13 726	1 961
Trade Debtors Trade Receivables						82 573	229 673	98 488	67 570
Creditors Due Within One Year Total Current Liabilities	135 754	122 476
Fixed Assets	9 951	17 537
Tangible Fixed Assets Depreciation Charge For Period		4 260

Company staff

Sandra C.

Role: Secretary

Appointed: 05 August 1994

Latest update: 5 June 2025

Kevin C.

Role: Director

Appointed: 05 August 1994

Latest update: 5 June 2025

People with significant control

The companies that control this firm are as follows: Calvert Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ampthill at 5 Doolittle Yard, Froghall Road, MK45 2NW, Bedfordshire and was registered as a PSC under the registration number 01253360.

Calvert Holdings Limited

Address: First Floor 5 Doolittle Yard, Froghall Road, Ampthill, Bedfordshire, MK45 2NW, United Kingdom

Legal authority English Law

Legal form Limited Company

Country registered England And Wales

Place registered Companies House 01253360

Registration number 01253360

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 December 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 January 2014

Calvert Studios (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra C.

Kevin C.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Calvert Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

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:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2015