Honlodge Productions Limited in Manchester, M1 3LZ

Description

Data updated on: 01-11-2023

Honlodge Productions Limited could be found at 31 Sackville Street, in Manchester. The company's area code is M1 3LZ. Honlodge Productions has been present on the British market since it was established in 2006. The company's reg. no. is 06001389. This enterprise's classified under the NACE and SIC code 59112, that means Video production activities. Honlodge Productions Ltd reported its account information for the financial year up to 30th November 2022. The most recent confirmation statement was filed on 17th November 2022.

Currently, this specific limited company is directed by 1 director: Baldwin L., who was designated to this position in November 2006. What is more, the managing director's assignments are regularly aided with by a secretary - Moi L., who joined the limited company eighteen years ago.

Baldwin L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 627	-2 567	-3 800	-21 538	-49 103	-51 041

Balance Sheet
Cash Bank On Hand						20 435	22 959	62 765	39 390	140 034	55 221	5 656
Current Assets	441	2 217	3 633	9 975	1 115	74 759	76 391	141 912	158 571	196 068	108 645	59 082
Debtors					525	54 324	53 432	79 147	119 181	56 034	53 424	53 426
Net Assets Liabilities						-51 041	-39 195	1 505	35 894	42 522	35 229	22 240
Property Plant Equipment						1 308	1 443	1 010	1 583	2 136	1 613	1 672
Cash Bank In Hand	287	1 827	3 633	9 975	590
Net Assets Liabilities Including Pension Asset Liability	-2 627	-2 567	-3 800	-21 538	-49 103	-51 041
Tangible Fixed Assets	5 477	3 834	3 811	2 668	1 868	1 308
Stocks Inventory	154	390

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-3 627	-3 567	-4 800	-22 538	-50 103	-52 041
Shareholder Funds	-2 627	-2 567	-3 800	-21 538	-49 103	-51 041

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 000	-3 893	-1 000		-1 569
Accumulated Depreciation Impairment Property Plant Equipment						7 925	8 540	8 973	9 652	10 379	11 071	11 650
Additions Other Than Through Business Combinations Property Plant Equipment									1 252	1 280	169	638
Average Number Employees During Period							1	1	1	1	1	1
Creditors						127 108	117 029	141 417	120 367	50 000	49 061	36 945
Fixed Assets	5 477	3 834	3 811	2 668	1 868	1 308	1 443	1 010
Increase From Depreciation Charge For Year Property Plant Equipment							615	433	679	727	692	579
Net Current Assets Liabilities	-8 104	-6 401	-7 611	-24 206	-50 971	-52 349	-40 638	495	38 204	91 386	82 677	22 137
Property Plant Equipment Gross Cost						9 233	9 983	9 983	11 235	12 515	12 684	13 322
Total Additions Including From Business Combinations Property Plant Equipment							750
Total Assets Less Current Liabilities	-2 627	-2 567	-3 800	-21 538	-49 103	-51 041	-39 195	1 505	39 787	93 522	84 290	23 809
Amount Specific Advance Or Credit Directors							-45 029	-54 260	-15 458	-5 808	-801	-12 518
Amount Specific Advance Or Credit Made In Period Directors								-9 231	38 802	15 000	17 580	1 543
Amount Specific Advance Or Credit Repaid In Period Directors											-12 573	-13 260
Director Remuneration								8 424	8 560	8 628	8 928	8 844
Creditors Due Within One Year	8 545	8 618	11 244	34 181	52 086	127 108
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	8 545	8 618
Par Value Share	1	1	1	1	1	1
Current Asset Investments					590	20 435
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	7 824	7 824	9 233	9 233	9 233	9 233
Tangible Fixed Assets Depreciation	2 347	3 990	5 422	6 565	7 365	7 925
Tangible Fixed Assets Depreciation Charged In Period		1 643	1 432	1 143	800	560
Tangible Fixed Assets Additions			1 409

Company staff

Baldwin L.

Role: Director

Appointed: 17 November 2006

Latest update: 3 March 2024

Moi L.

Role: Secretary

Appointed: 17 November 2006

Latest update: 3 March 2024

People with significant control

Baldwin L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 31 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	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 25 October 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 October 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 2 June 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	2 June 2015
Annual Accounts 29 August 2016
Date Approval Accounts	29 August 2016

Honlodge Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baldwin L.

Moi L.

People with significant control

Baldwin L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies