Fothergill Films Limited in Bristol, BS8 1BQ

Description

Data updated on: 01-11-2023

Fothergill Films Limited with the registration number 06363980 has been a part of the business world for seventeen years. This Private Limited Company can be contacted at C/o Saffery Llp St Catherine's Court, Berkeley Place, Clifton in Bristol and its post code is BS8 1BQ. The company's principal business activity number is 59111, that means Motion picture production activities. The firm's most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Thursday 7th September 2023.

For seventeen years, this particular firm has only been guided by an individual director: Alastair F. who has been maintaining it since 2007-09-07. To support the directors in their duties, the firm has been utilizing the skillset of Rysaffe S. as a secretary since the appointment on 2018-09-06.

Alistair F. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	150 780	389 174	579 533	531 935	419 522
Current Assets	227 068	647 659	580 231	532 045	419 522
Debtors	76 288	258 485	698	110
Net Assets Liabilities	288 645	619 793	668 292	620 702	577 352
Other Debtors	75 639	3 717	48	110
Property Plant Equipment	137 359	128 369	123 659	112 764	176 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	85 048	96 262	89 400	80 358	116 744
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	44 826	90 116	14 080
Creditors	66 081	147 101	25 727	12 612	17 485
Increase From Depreciation Charge For Year Property Plant Equipment		11 214	12 778	11 972	36 386
Net Current Assets Liabilities	160 987	500 558	554 504	519 433	402 037
Other Creditors	9 800	9 361	7 129	11 270	7 787
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			19 640	21 014
Other Disposals Property Plant Equipment			19 640	21 014
Other Taxation Social Security Payable	11 455	47 624	4 518	1 342	9 698
Property Plant Equipment Gross Cost	222 407	224 631	213 059	193 122	293 702
Provisions For Liabilities Balance Sheet Subtotal	9 701	9 134	9 871	11 495	1 643
Total Additions Including From Business Combinations Property Plant Equipment		2 224	8 068	1 077	100 580
Total Assets Less Current Liabilities	298 346	628 927	678 163	632 197	578 995
Trade Debtors Trade Receivables	649	254 768	650

Company staff

Rysaffe S.

Role: Secretary

Appointed: 06 September 2018

Latest update: 24 December 2023

Alastair F.

Role: Director

Appointed: 07 September 2007

Latest update: 24 December 2023

People with significant control

Alistair F.

Notified on 6 April 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fothergill Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rysaffe S.

Alastair F.

Swift Incorporations Limited

David L.

People with significant control

Alistair F.

Accounts Documents

Company filings

Filing category

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