Hancox Film Services Limited in Birmingham, B14 6RY

Description

Data updated on: 01-11-2023

The business is situated in Birmingham registered with number: 06286126. The firm was registered in the year 2007. The office of this firm is located at 81 Dawberry Road . The zip code for this place is B14 6RY. The company's registered with SIC code 49390 - Other passenger land transport. Hancox Film Services Ltd filed its latest accounts for the period that ended on 2022-03-31. The business most recent confirmation statement was released on 2023-06-19.

At present, this particular company is presided over by just one director: Peter H., who was assigned to lead the company seventeen years ago. Additionally, the director's efforts are constantly supported by a secretary - Julie H., who was selected by the following company seventeen years ago.

Peter H. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 464	-6 899	-73	5	5	9

Balance Sheet
Cash Bank On Hand							819	1 932	573	412	11 569	1 566
Current Assets	1 872	549	3 347	660	2 195	1 580	1 919	4 432	5 268	4 354
Debtors	1 217		2 595	656	1 531	1 494	1 100	2 500	4 695	3 942
Net Assets Liabilities							16	37	43	136	-4 947	-29 924
Property Plant Equipment							8 737	6 526	12 908	9 670	5 440	4 080
Cash Bank In Hand	655	549	752	4	664	86
Net Assets Liabilities Including Pension Asset Liability	-2 464	-6 899	-73	5	5	9
Tangible Fixed Assets	99				16 260	12 036

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 465	-6 900	-74	4	4	8
Shareholder Funds	-2 464	-6 899	-73	5	5	9

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 963	13 174	17 532	20 770	25 000	26 360
Creditors							10 640	10 921	16 114	11 848	1 896	35 570
Fixed Assets	99				16 260	12 036	8 737	6 526
Increase From Depreciation Charge For Year Property Plant Equipment								2 211	4 358	3 238	1 813	1 360
Net Current Assets Liabilities	-2 563	-6 899	-73	5	-16 255	-12 027	-8 721	-6 489	3 249	2 314	-8 491	-34 004
Property Plant Equipment Gross Cost							19 700	19 700	30 440		30 440
Total Assets Less Current Liabilities	-2 464	-6 899	-73	5	5	9	16	37	16 157	11 984	-3 051	-29 924
Average Number Employees During Period									1	1	2	2
Bank Borrowings Overdrafts									16 114	11 848	1 896
Other Creditors											20 060	35 570
Other Taxation Social Security Payable									2 019	2 040
Total Additions Including From Business Combinations Property Plant Equipment									10 740
Trade Debtors Trade Receivables									4 695	3 942
Creditors Due Within One Year Total Current Liabilities	4 435	7 448
Tangible Fixed Assets Cost Or Valuation	416	416		416	19 520	19 520
Tangible Fixed Assets Depreciation	317	416		416	3 260	7 484
Tangible Fixed Assets Depreciation Charge For Period		99
Creditors Due Within One Year		7 448	3 420	655	18 450	13 607
Tangible Fixed Assets Additions					19 104
Tangible Fixed Assets Depreciation Charged In Period					2 844	4 224

Company staff

Julie H.

Role: Secretary

Appointed: 19 June 2007

Latest update: 15 February 2024

Peter H.

Role: Director

Appointed: 19 June 2007

Latest update: 15 February 2024

People with significant control

Peter H.

Notified on 30 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	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 September 2013
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	11 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 April 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Hancox Film Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Peter H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter H.

Accounts Documents

Company filings

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