Hewland Films Limited in Bristol, BS8 1HP

Description

Data updated on: 01-11-2023

Started with Reg No. 08952965 ten years ago, Hewland Films Limited is categorised as a Private Limited Company. The company's current mailing address is 26 Berkeley Square, Bristol. This company's SIC code is 59113 which stands for Television programme production activities. 2022/03/31 is the last time when account status updates were filed.

According to the latest data, the following company is administered by a solitary director: Harry H., who was appointed on 2014-03-21.

Harry 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	123	11 705

Balance Sheet
Cash Bank On Hand		38 482	61 650	38 623	53 396	28 670	99 336	116 900	132 564
Current Assets	20 862	38 570	61 650		53 396	29 453	99 336	119 300	133 908
Debtors		88				783		2 400	1 344
Net Assets Liabilities		11 706	15 438	142	17 745	4 437	42 794	41 742	76 655
Other Debtors		89							797
Property Plant Equipment		3 145	2 359	2 880	6 605	6 727	30 596	16 147	10 035
Cash Bank In Hand	20 862	38 482
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	123	11 705
Tangible Fixed Assets	4 193	3 145

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23	11 605
Shareholder Funds	123	11 705

Other Financial Data
Accrued Liabilities				946	947
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		2 429	3 215	3 872	5 726	7 584	10 758	25 206	33 069
Additions Other Than Through Business Combinations Property Plant Equipment					5 579	1 980	27 042
Average Number Employees During Period		1	2	2	2	2	2	2	2
Creditors		36 010	52 571	43 361	543	31 743	87 138	93 705	67 288
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									838
Disposals Property Plant Equipment									838
Finance Lease Liabilities Present Value Total					543		18 932	11 808	4 699
Fixed Assets	12 193	9 145	6 359	4 880	6 605		30 596	16 147	10 035
Increase From Amortisation Charge For Year Intangible Assets			2 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment			786		1 854	1 858	3 174	14 449	8 701
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-12 070	2 560	9 079	-4 738	11 683	-2 290	12 198	25 595	66 620
Other Creditors		35 705	50 250	38 878	35 565	29 351	52 006	69 699	54 816
Prepayments Accrued Income								2 400	547
Property Plant Equipment Gross Cost		5 574	5 574	6 752	12 331	14 311	41 353	41 353	43 104
Research Development Expense Recognised In Profit Or Loss		356	473	603	442	1 135	405
Taxation Social Security Payable		305	2 321	3 537	3 572	1 849	16 199	12 198	7 773
Total Additions Including From Business Combinations Property Plant Equipment									2 589
Total Assets Less Current Liabilities	123			142	18 288	4 437	54 616	41 742	76 655
Total Borrowings					543	543	11 822
Creditors Due Within One Year	32 932	36 010
Number Shares Allotted	100	100
Par Value Share		1
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Additions	5 574
Tangible Fixed Assets Cost Or Valuation	5 574
Tangible Fixed Assets Depreciation	1 381
Tangible Fixed Assets Depreciation Charged In Period	1 381
Value Shares Allotted	100	100

Company staff

Harry H.

Role: Director

Appointed: 21 March 2014

Latest update: 21 January 2024

People with significant control

Harry H.

Notified on 6 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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-21
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016

Hewland Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry H.

People with significant control

Harry H.

Accounts Documents

Company filings

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