Construct Films Limited in Huddersfield, HD1 4LY

Description

Data updated on: 01-11-2023

This particular Construct Films Limited firm has been in this business for at least eleven years, having launched in 2013. Started with Registered No. 08560830, Construct Films is a Private Limited Company with office in 15 Lawrence Road, Huddersfield HD1 4LY. This company's Standard Industrial Classification Code is 59112, that means Video production activities. Construct Films Ltd filed its latest accounts for the period up to 2023-03-31. The firm's latest confirmation statement was filed on 2023-06-07.

Right now, this specific business has just one managing director: Anthony E., who was assigned to lead the company in 2013. Furthermore, the director's responsibilities are often helped with by a secretary - Eleanor E., who was officially appointed by the following business on June 7, 2013.

Anthony E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	3 238	8 314	15 105

Balance Sheet
Cash Bank In Hand	3 279	3 580	7 773
Cash Bank On Hand			7 773	12 714	15 892	21 952	42 687	22 735	14 192	7 248
Current Assets	5 583	9 385	15 437	23 529	28 622	29 692	46 490	29 480	18 175	10 753
Debtors	2 304	5 805	7 664	10 815	12 730	7 740	3 803	6 745	3 983	3 505
Net Assets Liabilities			15 105	19 037	28 150	33 543	47 160	32 264	17 909	14 084
Net Assets Liabilities Including Pension Asset Liability	3 238	8 314	15 105
Other Debtors				4 178				1 388	2 108	951
Property Plant Equipment			18 061	19 178	20 998	18 867	15 331	12 387	11 746
Tangible Fixed Assets	2 962	7 277	18 061

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 138	8 214	15 005
Shareholder Funds	3 238	8 314	15 105

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							840	1 680	2 520	3 360
Accumulated Depreciation Impairment Property Plant Equipment			9 152	13 980	20 986	27 277	32 390	36 182	39 810	8 658
Additional Provisions Increase From New Provisions Recognised						-388	-672
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-81	-281	-177
Average Number Employees During Period				2	2	1	1	1	1	1
Creditors			14 781	19 834	17 497	11 431	15 108	9 291	11 141	6 790
Creditors Due Within One Year	5 307	6 893	14 781
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 587				339	290
Disposals Property Plant Equipment				5 631	199			496	324
Fixed Assets						18 867	18 691	14 907	13 426	12 495
Increase From Amortisation Charge For Year Intangible Assets							840	840	840	840
Increase From Depreciation Charge For Year Property Plant Equipment				6 415	7 006	6 291	5 113	4 131	3 918	3 887
Intangible Assets							3 360	2 520	1 680	840
Intangible Assets Gross Cost							4 200	4 200	4 200
Net Current Assets Liabilities	276	2 492	656	3 695	11 125	18 261	31 382	20 189	7 034	3 963
Number Shares Allotted	100	100	100
Other Creditors			11 666	9 671	8 624	3 874	3 491	7 939	10 066	5 102
Other Taxation Social Security Payable			1 592	4 245	6 954	5 631	9 913	1 352	1 075	1 647
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			27 213	33 158	41 984	46 144	47 721	48 569	51 556	42 909
Provisions					3 973	3 585	2 913	2 832	2 551	2 374
Provisions For Liabilities Balance Sheet Subtotal			3 612	3 836	3 973	3 585	2 913	2 832	2 551	2 374
Provisions For Liabilities Charges		1 455	3 612
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 718	6 759	16 969
Tangible Fixed Assets Cost Or Valuation	3 718	10 477	27 213
Tangible Fixed Assets Depreciation	756	3 200	9 152
Tangible Fixed Assets Depreciation Charged In Period	756	2 444	6 046
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			94
Tangible Fixed Assets Disposals			233
Total Additions Including From Business Combinations Property Plant Equipment				11 576	9 025	4 160	1 577	1 344	3 311	794
Total Assets Less Current Liabilities	3 238	9 769	18 717	22 873	32 123	37 128	50 073	35 096	20 460	16 458
Trade Creditors Trade Payables			1 523	5 918	1 919	1 926	1 704			41
Trade Debtors Trade Receivables			7 664	6 637	12 730	7 740	3 803	5 357	1 875	2 554
Total Additions Including From Business Combinations Intangible Assets							4 200

Company staff

Eleanor E.

Role: Secretary

Appointed: 07 June 2013

Latest update: 28 December 2023

Anthony E.

Role: Director

Appointed: 07 June 2013

Latest update: 28 December 2023

People with significant control

Anthony E.

Notified on 8 June 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	07 June 2013
Date Approval Accounts	4 July 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 August 2015
Annual Accounts 3 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	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Construct Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor E.

Anthony E.

People with significant control

Anthony E.

Accounts Documents

Company filings

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