Carhart Productions Limited in Chobham, GU24 8EB

Description

Data updated on: 01-11-2023

This enterprise known as Carhart Productions was established on 2014-10-07 as a Private Limited Company. The firm's registered office could be found at Chobham on 1 & 2 Studley Court Mews Studley Court, Guildford Road. When you need to reach this firm by post, its zip code is GU24 8EB. The official reg. no. for Carhart Productions Limited is 09251254. The firm's Standard Industrial Classification Code is 59120 and their NACE code stands for Motion picture, video and television programme post-production activities. Carhart Productions Ltd filed its account information for the period that ended on 2022-03-31. Its most recent confirmation statement was filed on 2022-10-07.

As of now, the following company has only been guided by a single director: Joseph C. who has been administering it for ten years.

Joseph C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	4 195	16 627

Balance Sheet
Current Assets	8 640		22 890	23 575	39 311	36 196	33 519	13 582	192 295
Net Assets Liabilities			13 522	12 822	21 385	20 293
Cash Bank On Hand						30 945	33 519	13 582	126 795
Debtors	-545	1 199				5 251			65 500
Other Debtors		143				642
Property Plant Equipment						2 922	6 088
Cash Bank In Hand	9 185	26 384
Net Assets Liabilities Including Pension Asset Liability	4 195	16 627
Tangible Fixed Assets	1 590	2 696
Trade Debtors	-545	1 056

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 194	16 626
Shareholder Funds	4 195	16 627

Other Financial Data
Version Production Software						2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal			930	930	930	930
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			10 418	11 800	20 138	18 825	22 431	22 052	75 992
Fixed Assets			1 980	1 977	3 142	2 923
Net Current Assets Liabilities	2 923	-12 183	-10 418	11 775	19 173	17 371	11 088	-8 470	116 303
Total Assets Less Current Liabilities	4 513	17 166	12 472	13 752	22 315	20 293	17 176	20	126 851
Accumulated Depreciation Impairment Property Plant Equipment						5 609	9 574	15 746	23 688
Bank Borrowings Overdrafts									37
Dividends Paid							35 113		41 482
Increase From Depreciation Charge For Year Property Plant Equipment							3 965		7 942
Other Creditors						2 124	6 558	8 266	13 932
Other Taxation Social Security Payable						16 701	13 873	13 786	62 023
Profit Loss							31 996		168 313
Property Plant Equipment Gross Cost						8 531	15 662	24 236	34 236
Total Additions Including From Business Combinations Property Plant Equipment							7 131		10 000
Trade Debtors Trade Receivables						4 609			65 500
Number Shares Issued Fully Paid							1
Par Value Share	1	1					1
Creditors Due Within One Year	5 717	13 113
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted	1	1
Provisions For Liabilities Charges	318	539
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 759	1 822
Tangible Fixed Assets Cost Or Valuation	1 759
Tangible Fixed Assets Depreciation	169	885
Tangible Fixed Assets Depreciation Charged In Period	169	716

Company staff

Joseph C.

Role: Director

Appointed: 07 October 2014

Latest update: 12 April 2024

People with significant control

Joseph C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 08/05/2015
Start Date For Period Covered By Report	2014-10-07
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08/05/2015
Annual Accounts 20/04/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20/04/2016
Annual Accounts 27/04/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Carhart Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph C.

People with significant control

Joseph C.

Accounts Documents

Company filings

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