Colonel Duck Productions Ltd in Harborne, B17 9HD

Description

Data updated on: 01-11-2023

The firm is known under the name of Colonel Duck Productions Ltd. The company was originally established 12 years ago and was registered under 07922549 as the registration number. This particular registered office of this company is situated in Harborne. You may visit them at Studio 2 Weekin Works, Park Hill Road. This enterprise's principal business activity number is 59111 and their NACE code stands for Motion picture production activities. Colonel Duck Productions Limited released its latest accounts for the period that ended on 2022-04-30. The firm's most recent confirmation statement was released on 2023-01-20.

On March 18, 2016, the corporation was employing a Cheif Technology Officer to fill a full time post in Birmingham, Midlands.

That business owes its success and unending development to two directors, specifically Hope A. and James A., who have been leading the company since Saturday 15th July 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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
Net Worth	-20 224	-22 376	499	32 759

Balance Sheet
Cash Bank On Hand				59 523	68 602	82 558	85 078	119 751	71 497	79 642	21 148
Current Assets	7 727	18 313	45 942	74 795	101 344	153 239	130 489	189 765	207 283	246 261	200 440
Debtors	3 595	13 210	22 099	15 272	32 742	70 681	45 411	70 014	135 786	166 619	179 292
Net Assets Liabilities				32 759	34 954	73 943
Other Debtors				3 336	3 536	4 483	1 542	1 542	1 602	10 024	1 598
Property Plant Equipment				25 963	20 972	30 665	15 473	7 526	6 226	4 620	7 336
Cash Bank In Hand	4 132	5 103	23 843	59 523
Tangible Fixed Assets	17 455	8 766	3 644	25 963

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-20 324	-22 476	399	32 659
Shareholder Funds	-20 224	-22 376	499	32 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				39 526	57 098	84 902	100 095	112 158	115 365	118 855	123 001
Additions Other Than Through Business Combinations Property Plant Equipment					12 581	37 497		4 116	1 907	1 884	6 862
Average Number Employees During Period								4	5	4	3
Corporation Tax Payable				9 484	8	6	12
Corporation Tax Recoverable					9 496
Creditors				67 999	83 377	109 961	106 580	157 774	173 577	179 388	110 390
Deferred Tax Asset Debtors						32 321	31 470	42 673	40 152	43 187	28 495
Increase From Depreciation Charge For Year Property Plant Equipment					17 572	27 804	15 192	12 063	3 207	3 490	4 146
Net Current Assets Liabilities	-37 679	-31 142	-3 145	6 796	17 967	43 278	23 909	31 991	33 706	66 873	90 050
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors				41 965	56 954	74 556	100 800	140 495	165 642	164 495	96 930
Other Taxation Social Security Payable				16 430	26 237	28 753	5 469	17 079	7 644	14 833	13 139
Par Value Share	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				65 489	78 070	115 568	115 568	119 684	121 591	123 475	130 337
Provisions For Liabilities Balance Sheet Subtotal					3 985
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 985
Total Assets Less Current Liabilities	-20 224	-22 376	499	32 759	38 939	73 943	39 382	39 517	39 932	71 493	97 386
Trade Creditors Trade Payables				120	178	6 646	299	200	291	60	321
Trade Debtors Trade Receivables				11 936	19 710	33 877	12 399	25 799	94 032	113 408	149 199
Creditors Due Within One Year	45 406	49 455	49 087	67 999
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	26 179	1 794	4 543	36 453
Tangible Fixed Assets Cost Or Valuation	26 179	24 493	29 036	65 489
Tangible Fixed Assets Depreciation	8 724	15 727	25 392	39 526
Tangible Fixed Assets Depreciation Charged In Period	8 724	8 164	9 665	14 134
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 161
Tangible Fixed Assets Disposals		3 480

Company staff

Hope A.

Role: Director

Appointed: 15 July 2023

Latest update: 29 January 2024

James A.

Role: Director

Appointed: 24 January 2012

Latest update: 29 January 2024

People with significant control

Executives who control the firm include: Hope A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hope A.

Notified on 15 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James A.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James A.

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 31st July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31st July 2014
Annual Accounts 19th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19th November 2015
Annual Accounts 21st November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 27th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27th August 2013

Cheif Technology Officer in Birmingham, posted on Friday 18th March 2016
Region / City	Midlands, Birmingham
Industry	Advertising and PR
Job type	full time

Cheif Technology Officer in Birmingham, posted on Friday 18th March 2016

Region / City

Midlands, Birmingham

Industry

Advertising and PR

Job type

full time

Colonel Duck Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hope A.

James A.

Michael D.

Oakley Secretarial Services Limited

People with significant control

Hope A.

James A.

James A.

Accounts Documents

Jobs and Vacancies at Colonel Duck Productions Limited

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Colonel Duck Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hope A.

James A.

Michael D.

Oakley Secretarial Services Limited

People with significant control

Hope A.

James A.

James A.

Accounts Documents

Jobs and Vacancies at Colonel Duck Productions Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015 - 2013