Carm Productions Ltd in Manchester, M27 4AA

Description

Data updated on: 01-11-2023

This particular firm is based in Manchester under the following Company Registration No.: 03589355. The company was registered in the year 1998. The main office of the firm is located at 89 Chorley Road Swinton. The postal code for this place is M27 4AA. The firm's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. Carm Productions Limited released its latest accounts for the period up to 2022-08-31. The firm's latest annual confirmation statement was submitted on 2023-07-01.

The company has one managing director at the current moment supervising this particular business, namely Robert M. who's been carrying out the director's duties for twenty six years. This business had been overseen by Peter E. till 2022. Additionally another director, specifically Jonathan M. resigned in 2021.

Robert M. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	875	34 879

Balance Sheet
Cash Bank On Hand						7 479	16 202	7 832	490	3 027	4 027	4 027
Current Assets	47 701	34 129	31 903	10 214	6 034	27 997	42 002	18 032	21 829	180 856	99 548	99 548
Debtors	47 108	32 704	27 851	42 860	7 700	20 518	35 279	10 200	24 225	108 436	95 521	95 521
Net Assets Liabilities						581	2 616	1 946	5 819	7 024	9 095	9 095
Other Debtors						8 318	9 479		8 391	108 436	95 521	95 521
Property Plant Equipment						3 230	2 584	2 067	1 654	1 323	1 955	1 955
Cash Bank In Hand	593	1 425	4 052	5 814	338	7 479
Net Assets Liabilities Including Pension Asset Liability	875	34 879	254	4 910	1 236	581
Tangible Fixed Assets	1 173	938	750	600	1 600	3 230

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	775	34 779	154	4 810	708	481
Shareholder Funds	875	34 879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 951	9 597	10 114	10 527	10 858	11 016	11 016
Average Number Employees During Period						1	1	1	1	1
Creditors						29 850	41 453	17 760	24 772	94 690	92 157	92 157
Increase From Depreciation Charge For Year Property Plant Equipment							646	517	413	331
Net Current Assets Liabilities	83	34 129	-346	4 460	876	-1 853	549	272	-57	5 320	7 391	7 391
Other Creditors						4 701	15 722	11 403	12 179	69 457	60 389	60 389
Property Plant Equipment Gross Cost						12 181	12 181	12 181	12 181	12 181	12 971	12 971
Provisions For Liabilities Balance Sheet Subtotal						796	517	393	314	314	251	251
Taxation Social Security Payable						25 149	25 731	6 357	11 613	62 441	31 768	31 768
Total Assets Less Current Liabilities	1 256	15 201	404	517	958	1 377	3 133	2 339	1 597	7 275	9 346	9 346
Trade Creditors Trade Payables										28 461
Trade Debtors Trade Receivables						12 200	25 800	10 200	12 948	27 847
Amount Specific Advance Or Credit Directors					1 836	8 318		-3 294	11 277	8 391	9 567	9 567
Amount Specific Advance Or Credit Made In Period Directors							79 762		46 571
Amount Specific Advance Or Credit Repaid In Period Directors							88 080		32 000
Advances Credits Directors					1 836	8 318
Advances Credits Made In Period Directors						82 482
Advances Credits Repaid In Period Directors						76 000
Capital Employed		15 013	254	4 910	808	581
Creditors Due Within One Year	47 618	46 122	32 249	10 297	5 158	29 850
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	381	188	150	150	150	796
Fixed Assets	1 173	938
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 861	8 861	8 861	8 861	9 981	12 181
Tangible Fixed Assets Depreciation	7 688	7 923	8 111	8 261	8 351	8 951
Tangible Fixed Assets Depreciation Charged In Period		235	188	150	90	570
Tangible Fixed Assets Additions						2 200