Fourview Film & Television Services Limited in Hernhill, ME13 9FA

Description

Data updated on: 01-11-2023

Fourview Film & Television Services Limited may be found at Smiths Transport Yard High Street Road, Dargate in Hernhill. Its zip code is ME13 9FA. Fourview Film & Television Services has been active in this business since it was set up in 2010. Its reg. no. is 07118636. This business's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Fourview Film & Television Services Ltd reported its latest accounts for the period up to 2022-05-31. The firm's latest annual confirmation statement was filed on 2023-01-07.

Fourview Film & Television Services Limited is a small-sized vehicle operator with the licence number OK1106189. The firm has one transport operating centre in the country. In their subsidiary in Faversham on Dargate, 2 machines are available.

At the moment, this particular company is governed by a solitary director: Simon C., who was selected to lead the company fourteen years ago. For nearly one year Paul C., had been responsible for a variety of tasks within the company up until the resignation fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 482	9 824	1 848	-2 698	12 181	49 532	2	2	2

Balance Sheet
Cash Bank On Hand						39 810	3 437			1 405	56 932	97 815	25 437
Current Assets	12 830	42 079	34 133	29 844	42 917	39 810	9 589			4 815	56 932	97 815	65 402
Debtors	5 600	41 894	30 695	28 893	30 695		6 152			3 410			39 965
Net Assets Liabilities						49 532	5 641			25 527	39 633	118 132	89 385
Other Debtors										3 410
Property Plant Equipment						47 409	22 185			23 124	49 048	122 561	119 783
Cash Bank In Hand	7 230	185	3 438	951	12 222	39 810	2	2	2
Net Assets Liabilities Including Pension Asset Liability	7 482	9 824	1 848	-2 698	12 181	49 532	2	2	2
Tangible Fixed Assets	5 812	13 803	13 093	16 250	17 716	47 409

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 480	9 822	1 846	-2 700	12 179	49 530
Shareholder Funds	7 482	9 824	1 848	-2 698	12 181	49 532	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 380	34 937			7 708	22 859	63 712	103 640
Average Number Employees During Period							1				2	2	2
Bank Borrowings Overdrafts											27 998	19 367
Corporation Tax Payable										1 032	9 813	29 181
Creditors						28 205	22 096			2 412	27 998	19 367	12 648
Increase From Depreciation Charge For Year Property Plant Equipment							6 662				16 351	40 853	39 928
Net Current Assets Liabilities	1 670	-1 218	-11 245	-18 948	-1 992	11 605	-12 507			2 403	26 979	37 467	11 379
Other Creditors						13 338	6 922			1 380	1 851	1 996
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 200
Other Disposals Property Plant Equipment											4 800
Other Taxation Social Security Payable						14 867	14 174				12 498	21 705
Property Plant Equipment Gross Cost						76 789	57 122			30 832	71 907	186 273	223 423
Provisions For Liabilities Balance Sheet Subtotal						9 482	4 037				8 396	22 529	29 129
Total Additions Including From Business Combinations Property Plant Equipment							7 000				45 875	114 366	37 150
Total Assets Less Current Liabilities	7 482	12 585	1 848	-2 698	15 724	59 014	9 678			25 527	76 027	160 028	131 162
Trade Creditors Trade Payables							1 000				191	98
Creditors Due Within One Year		43 297	45 378	48 792	44 909	28 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 105
Disposals Property Plant Equipment							26 667
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	0	2 761			3 543	9 482
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		12 374	3 480	8 420	13 500	49 599
Tangible Fixed Assets Cost Or Valuation	7 749	20 123	23 603	32 023	39 273	76 789
Tangible Fixed Assets Depreciation	1 937	6 320	10 510	15 773	21 557	29 380
Tangible Fixed Assets Depreciation Charged In Period			4 190	5 263	5 784	7 823
Tangible Fixed Assets Disposals					6 250	12 083
Trade Debtors Trade Receivables							6 152
Creditors Due Within One Year Total Current Liabilities	11 160	43 297
Fixed Assets	5 812	13 803
Tangible Fixed Assets Depreciation Charge For Period		4 383

Company staff

Simon C.

Role: Director

Appointed: 07 January 2010

Latest update: 20 January 2024

People with significant control

Simon C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Simon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Helen C.

Notified on 6 April 2016

Ceased on 27 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	8 April 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 October 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	4 October 2013

Fourview Film & Television Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Paul C.

Silvermace Secretarial Ltd

People with significant control

Simon C.

Helen C.

Accounts Documents

Company Vehicle Operator Data

Lamberhurst Farm

Address

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No. of Vehicles

Company filings

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Additional Information

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Accountant/Auditor, 2014 - 2015

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Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015