Friswell Films Limited in Milton Keynes, MK19 6DS

Description

Data updated on: 01-11-2023

Located in 1 The Oaks Mill Farm Courtyard, Milton Keynes MK19 6DS Friswell Films Limited is categorised as a Private Limited Company with 09324790 registration number. This company appeared on November 24, 2014. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. Tuesday 31st January 2023 is the last time when the accounts were reported.

Max F. is this specific company's single managing director, who was appointed in 2014 in November.

Max F. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	600

Balance Sheet
Cash Bank In Hand	3 581
Cash Bank On Hand		3 587	11 559	6 932
Current Assets	7 581	6 755	13 737	9 766
Debtors	4 000	3 168	2 178	2 834
Net Assets Liabilities			1 447	126
Property Plant Equipment		926	2 017	1 293
Tangible Fixed Assets	757

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	590
Shareholder Funds	600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 027	1 991	2 715
Average Number Employees During Period		1	1	1
Corporation Tax Payable		3 353	2 919	6 543
Creditors	7 738	6 501	14 307	10 688
Creditors Due Within One Year	7 738
Dividends Paid			26 500	28 128
Fixed Assets	757	926
Increase From Depreciation Charge For Year Property Plant Equipment			964	724
Net Current Assets Liabilities	-157	254	-570	-922
Number Shares Allotted	10
Number Shares Issued Fully Paid			10	1
Other Taxation Social Security Payable		344	220	220
Par Value Share	1		1	1
Profit Loss			26 767	26 806
Property Plant Equipment Gross Cost		1 953	4 008
Provisions For Liabilities Balance Sheet Subtotal				245
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 135
Tangible Fixed Assets Cost Or Valuation	1 135
Tangible Fixed Assets Depreciation	378
Tangible Fixed Assets Depreciation Charged In Period	378
Total Additions Including From Business Combinations Property Plant Equipment			2 055
Total Assets Less Current Liabilities	600	1 180	1 447	371
Trade Creditors Trade Payables		1		1
Trade Debtors Trade Receivables		3 168	2 178	2 834

Company staff

Max F.

Role: Director

Appointed: 24 November 2014

Latest update: 7 January 2024

People with significant control

Max 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

Max F.

Notified on 1 July 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	24 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 17 June 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 June 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Friswell Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max F.

People with significant control

Max F.

Max F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Friswell Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max F.

People with significant control

Max F.

Max F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016