Nightwatchman Films Limited in Bristol, BS37 6AG

Description

Data updated on: 01-11-2023

Nightwatchman Films has been in this business field for 13 years. Started under number 07835336, this firm is classified as a Private Limited Company. You can reach the office of the firm during business times under the following address: Gowran House 56 Broad Street Chipping Sodbury, BS37 6AG Bristol. Founded as Frisbee Films, this business used the name up till 2015-06-12, at which point it was changed to Nightwatchman Films Limited. This firm's registered with SIC code 90030 and their NACE code stands for Artistic creation. 2023-04-30 is the last time account status updates were reported.

As stated, the company was formed in 2011-11-04 and has been guided by two directors.

Executives who control the firm include: Elize D. owns 1/2 or less of company shares. Rafe S. owns 1/2 or less of company shares.

Previous company's names
Nightwatchman Films Limited 2015-06-12
Frisbee Films Limited 2011-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4	1 000	8 117

Balance Sheet
Cash Bank On Hand				4 328	7 327	8 282	1 198	1 206	2 118	688	388
Current Assets		1 000	21 513	16 078	7 327	34 922	29 188	4 267	4 301	5 309	4 654
Debtors		977		11 750		2 140	65	3 061	2 183	4 621	4 266
Net Assets Liabilities				4 665	5 564	5 114	4 856	4 692	4 574	4 486	4 565
Other Debtors				11 750
Property Plant Equipment				725	1 000	1 000	700	525	394	295	221
Total Inventories						24 500	27 925
Cash Bank In Hand		23	21 513
Net Assets Liabilities Including Pension Asset Liability	4	1 000	8 117
Tangible Fixed Assets			1 225

Capital & Reserves
Called Up Share Capital	4	1 000	1 000
Profit Loss Account Reserve			7 117
Shareholder Funds	4	1 000	8 117

Other Financial Data
Accrued Liabilities Deferred Income						516	13				83
Accumulated Depreciation Impairment Property Plant Equipment				1 025	1 350	1 674	1 974	2 149	2 280	2 379	2 453
Average Number Employees During Period					2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties					920
Corporation Tax Payable					168	3
Creditors				11 988	2 563	30 633	24 907		21	1 068	270
Increase From Depreciation Charge For Year Property Plant Equipment					325	324	300	175	131	99	74
Net Current Assets Liabilities		23	7 137	4 090	4 764	4 289	4 281	4 267	4 280	4 241	4 384
Other Taxation Social Security Payable				1 397	1 475
Property Plant Equipment Gross Cost				1 750	2 350	2 674	2 674	2 674	2 674	2 674
Provisions For Liabilities Balance Sheet Subtotal				150	200	175	125	100	100	50	40
Total Additions Including From Business Combinations Property Plant Equipment					600	324
Total Assets Less Current Liabilities	4	1 000	8 362	4 815	5 764	5 289	4 981	4 792	4 674	4 536	4 605
Work In Progress						24 500	27 925
Prepayments										445
Trade Creditors Trade Payables										1 068
Called Up Share Capital Not Paid Not Expressed As Current Asset	4	977
Creditors Due Within One Year			14 376
Fixed Assets			1 225
Number Shares Allotted	4	1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges			245
Share Capital Allotted Called Up Paid	4	1 000	1 000
Tangible Fixed Assets Additions			1 750
Tangible Fixed Assets Cost Or Valuation			1 750
Tangible Fixed Assets Depreciation			525
Tangible Fixed Assets Depreciation Charged In Period			525

Company staff

Elize D.

Role: Director

Appointed: 04 November 2011

Latest update: 3 May 2024

Rafe S.

Role: Director

Appointed: 04 November 2011

Latest update: 3 May 2024

People with significant control

Elize D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rafe S.

Notified on 22 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Nightwatchman Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elize D.

Rafe S.

People with significant control

Elize D.

Rafe S.

Accounts Documents

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