Heaton Pictures Limited, EH3 6AT

Description

Data updated on: 01-11-2023

Heaton Pictures Limited has existed in this business for at least 18 years. Started with registration number SC300406 in 2006, the firm is based at 9 Ainslie Place, New Town EH3 6AT. The firm is recognized as Heaton Pictures Limited. It should be noted that this company also was listed as Barbara Mckissack up till the company name got changed eighteen years ago. This firm's declared SIC number is 59120 and has the NACE code: Motion picture, video and television programme post-production activities. Heaton Pictures Ltd reported its latest accounts for the financial period up to 2022/04/30. The company's most recent annual confirmation statement was filed on 2023/04/06.

This company has one managing director at the moment leading this particular business, specifically Barbara M. who has been doing the director's obligations since 2006-04-06. To provide support to the directors, the abovementioned business has been utilizing the skills of Brian S. as a secretary for the last 18 years.

Previous company's names
Heaton Pictures Limited 2006-06-13
Barbara Mckissack Limited 2006-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 107	3 481	-1 542	7 865	11 935	12 112

Balance Sheet
Cash Bank In Hand	17 827	16 483	22 209	31 087	53 733	23 392
Cash Bank On Hand						23 392	26 639	29 274	5 523	3 286	2 103	8 673
Current Assets	18 727	20 794	31 373	33 561	62 639	24 967	29 214	29 274	5 799	4 186	2 605	9 594
Debtors	900	4 311	9 164	2 474	8 906	1 575	2 575		276	900	502	921
Net Assets Liabilities						12 112	18 025	2 919	-11 462	-12 947	-17 125	-6 465
Net Assets Liabilities Including Pension Asset Liability	8 107	3 481	-1 542	7 865	11 935	12 112
Other Debtors									276	900	502	921
Property Plant Equipment						1 515	997	993	1 601	1 168	2 527	1 701
Tangible Fixed Assets	564	299	598	1 353	1 771	1 515

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 007	3 381	-1 642	7 765	11 835	12 012
Shareholder Funds	8 107	3 481	-1 542	7 865	11 935	12 112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 509	2 800	3 596	4 213	4 646	5 368	6 194
Average Number Employees During Period						1	1	1	1
Creditors						14 067	11 983	27 159	18 558	18 079	22 035	17 760
Creditors Due Within One Year	11 071	17 552	33 393	26 778	52 121	14 067
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 658
Disposals Property Plant Equipment							1 658
Increase From Depreciation Charge For Year Property Plant Equipment							949	796	617	433	722	826
Net Current Assets Liabilities	7 656	3 242	-2 020	6 783	10 518	10 900	17 231	2 115	-12 759	-13 893	-19 430	-8 166
Number Shares Allotted		100	100	100	100	100
Other Creditors						8 261	9 848	26 883	18 269	18 079	22 035	17 759
Other Taxation Social Security Payable						5 806	2 055	276	289			1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 024	3 797	4 589	5 814	5 814	7 895
Provisions For Liabilities Balance Sheet Subtotal						303	203	189	304	222	222
Provisions For Liabilities Charges	113	60	120	271	354	303
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			598	1 405	1 226	735
Tangible Fixed Assets Cost Or Valuation	1 060	1 060	1 658	3 063	4 289	5 024
Tangible Fixed Assets Depreciation	496	761	1 060	1 710	2 518	3 509
Tangible Fixed Assets Depreciation Charged In Period		265	299	650	808	991
Total Additions Including From Business Combinations Property Plant Equipment							431	792	1 225		2 081
Total Assets Less Current Liabilities	8 220	3 541	-1 422	8 136	12 289	12 415	18 228	3 108	-11 158	-12 725	-16 903	-6 465
Trade Creditors Trade Payables							80
Trade Debtors Trade Receivables						1 575	2 575

Company staff

Brian S.

Role: Secretary

Appointed: 06 April 2006

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 November 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 September 2016
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 14 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 December 2012
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Heaton Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Barbara M.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Corporate Services Ltd.

People with significant control

Barbara M.

Accounts Documents

Company filings

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