Francis Films Limited in Bromley, BR2 9JA

Description

Data updated on: 01-11-2023

Francis Films Limited is established as Private Limited Company, registered in 34 Napier Road in Bromley. The post code is BR2 9JA. This business was formed in 2007. The firm's registered no. is 06042447. It has a history in business name changes. In the past, this firm had two different company names. Up till 2008 this firm was run under the name of Procons Uk and up to that point the official company name was Pro-tect Managment Services. This firm's declared SIC number is 59112 and their NACE code stands for Video production activities. 31st December 2022 is the last time the company accounts were filed.

Up until now, this specific firm has only had a single managing director: Gareth F. who has been presiding over it for seventeen years. Furthermore, the managing director's duties are constantly aided with by a secretary - Lorna F., who was officially appointed by the firm in 2007.

Gareth F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Francis Films Limited 2008-03-04
Procons Uk Limited 2007-01-10
Pro-tect Managment Services Limited 2007-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	22 680	19 363	61 662	73 616	68 623	61 573

Balance Sheet
Current Assets	40 391	39 782	103 958	110 567	104 433	87 936	62 995	38 492	19 468	45 100	32 690	9 115
Net Assets Liabilities						61 573	36 117	22 965	12 374	29 256	26 944	9 169
Cash Bank In Hand	40 391	39 782	103 958	110 567	104 433
Net Assets Liabilities Including Pension Asset Liability	22 680	19 363	61 662	73 616	68 623	61 573
Tangible Fixed Assets	1 214	2 202	4 121	4 873	3 655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 580	19 263	61 562	73 516	68 523
Shareholder Funds	22 680	19 363	61 662	73 616	68 623	61 573

Other Financial Data
Accrued Liabilities Deferred Income						885	980	1 005	940	1 105	998	998
Average Number Employees During Period										2	2	2
Creditors						29 986	29 949	18 356	9 279	17 372	7 893	1 636
Fixed Assets	1 214	2 202	4 121	4 873	3 655	4 508	4 051	3 834	3 125	2 633	3 145	2 688
Net Current Assets Liabilities	21 466	17 161	57 541	68 743	64 968	57 950	32 066	19 131	9 249	26 623	23 799	6 481
Total Assets Less Current Liabilities	22 680	19 363	61 662	73 616	68 623	62 458	36 117	22 965	12 374	29 256	26 944	9 169
Accruals Deferred Income					1 095	885
Creditors Due Within One Year	18 925	22 621	46 417	41 824	39 465	29 986
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 722	3 292	2 376
Tangible Fixed Assets Cost Or Valuation	2 829	4 551	7 843	10 218	10 218
Tangible Fixed Assets Depreciation	1 615	2 349	3 722	5 345	6 563
Tangible Fixed Assets Depreciation Charged In Period		734	1 373	1 624	1 218

Company staff

Lorna F.

Role: Secretary

Appointed: 31 December 2007

Latest update: 27 March 2024

Gareth F.

Role: Director

Appointed: 31 December 2007

Latest update: 27 March 2024

People with significant control

Gareth F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 August 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 February 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 July 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Francis Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna F.

Gareth F.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Gareth F.

Accounts Documents

Company filings

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