Film And Television Services Limited in Manchester, M20 2GY

Description

Data updated on: 01-11-2023

Film And Television Services is a firm with it's headquarters at M20 2GY Manchester at 23 Victoria Avenue. The company was established in 2009 and is established under reg. no. 06940934. The company has been actively competing on the British market for fifteen years now and the official status is active. This enterprise's principal business activity number is 59113 - Television programme production activities. 2022-06-30 is the last time account status updates were reported.

As found in the following firm's register, since 2015-03-01 there have been two directors: Gail W. and John W.. In order to support the directors in their duties, this firm has been utilizing the skillset of Gail W. as a secretary since the appointment on 2009-06-23.

Executives with significant control over the firm are: John W. owns 1/2 or less of company shares. Gail W. owns 1/2 or less of company shares.

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
Currency
Net Worth	6 261	10 859	6 284	6 975	7 755	8 148	5 704

Balance Sheet
Current Assets	12 846	25 765	24 484	27 441	27 007	32 043	33 269	29 598	33 840	38 601	43 835	49 424	82 565
Net Assets Liabilities							5 704	9 195	9 771	14 142	17 726	21 207	54 529
Cash Bank In Hand	12 846	19 399	19 468	23 427	20 809	25 323
Debtors		6 366	5 016	4 014	6 198	6 720
Net Assets Liabilities Including Pension Asset Liability	6 261	10 859	6 284	6 975	7 755	8 148	5 704
Tangible Fixed Assets	2 755	6 461	4 888	5 147	4 817	3 297

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	6 260	10 857	6 282	6 973	7 753	8 146
Shareholder Funds	6 261	10 859	6 284	6 975	7 755	8 148	5 704

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							27 565	23 276	26 342	26 132	27 182	28 690	33 223
Fixed Assets	2 755	6 461	4 888	5 147	4 817	3 297		2 873	2 273	1 673	1 073	473	5 187
Net Current Assets Liabilities	3 506	4 398	1 396	1 828	2 938	4 851	5 704	6 322	7 498	12 469	16 653	20 734	49 342
Total Assets Less Current Liabilities	6 261	10 859	6 284	6 975	7 755	8 148	5 704	9 195	9 771	14 142	17 726	21 207	54 529
Creditors Due Within One Year	9 340	21 367	23 088	25 613	24 069	27 192	27 565
Tangible Fixed Assets Additions		5 780	717	3 096	3 134	2 430
Tangible Fixed Assets Cost Or Valuation	4 591	10 371	11 088	14 184	17 318	19 748
Tangible Fixed Assets Depreciation	1 836	3 910	6 200	9 037	12 501	16 451
Tangible Fixed Assets Depreciation Charged In Period		2 074	2 290	2 837	3 464	3 950

Company staff

Gail W.

Role: Director

Appointed: 01 March 2015

Latest update: 11 March 2024

Gail W.

Role: Secretary

Appointed: 23 June 2009

Latest update: 11 March 2024

John W.

Role: Director

Appointed: 23 June 2009

Latest update: 11 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gail W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 1 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 September 2012
Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts 2 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	2 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Film And Television Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail W.

Gail W.

John W.

Graham S.

People with significant control

John W.

Gail W.

Accounts Documents

Company filings

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