Kennerley Productions Limited in Bristol, BS30 5RL

Description

Data updated on: 01-11-2023

Located in 12 Greenway Farm, Bath Road, Bristol BS30 5RL Kennerley Productions Limited is classified as a Private Limited Company with 04990405 Companies House Reg No. This company was established on 2003-12-10. The company's registered with SIC code 59113 which means Television programme production activities. December 31, 2022 is the last time when company accounts were filed.

Regarding to the following firm, many of director's assignments up till now have been fulfilled by Nicholas K. and Bridget K.. As for these two managers, Nicholas K. has managed firm for the longest time, having been one of the many members of company's Management Board since December 2003. What is more, the director's tasks are regularly backed by a secretary - Bridget K., who was chosen by the following firm in 2003.

Executives who have control over the firm are as follows: Bridget K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 874	34 541

Balance Sheet
Current Assets	30 535	34 367	42 004	42 004	10 100	8 741	11 664	44 882	41 546
Net Assets Liabilities			36 382	36 382	769	670	3	22 717	25 239
Cash Bank In Hand	18 356	21 167
Cash Bank On Hand		21 167	31 488
Debtors	12 179	13 200	10 516
Intangible Fixed Assets	23 982	17 986
Property Plant Equipment		764	2 680
Tangible Fixed Assets	1 018	764

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 872	34 539
Shareholder Funds	10 874	34 541

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal				500	1 000	1 000	1 000	1 000	1 000
Average Number Employees During Period			2	2	2	2	2	1	1
Creditors		18 576	20 293	20 293	9 839	8 202	11 509	22 094	16 003
Fixed Assets	25 000	18 750	14 671	14 671	1 508	1 131	848	929	696
Net Current Assets Liabilities	-14 126	15 791	21 711	21 711	261	539	155	22 788	25 543
Total Assets Less Current Liabilities	10 874	34 541	36 382	36 382	1 769	1 670	1 003	23 717	26 239
Accumulated Amortisation Impairment Intangible Assets		11 991	17 986
Accumulated Depreciation Impairment Property Plant Equipment		7 870	8 764
Creditors Due Within One Year	44 661	18 576
Increase From Amortisation Charge For Year Intangible Assets			5 995
Increase From Depreciation Charge For Year Property Plant Equipment			894
Intangible Assets		17 986	11 991
Intangible Assets Gross Cost		29 977
Intangible Fixed Assets Aggregate Amortisation Impairment	5 995	11 991
Intangible Fixed Assets Amortisation Charged In Period		5 996
Intangible Fixed Assets Cost Or Valuation	29 977
Number Shares Allotted		2
Other Creditors		545	506
Other Taxation Social Security Payable		18 031	19 787
Par Value Share		1
Property Plant Equipment Gross Cost		8 634	11 444
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	8 634
Tangible Fixed Assets Depreciation	7 616	7 870
Tangible Fixed Assets Depreciation Charged In Period		254
Total Additions Including From Business Combinations Property Plant Equipment			2 810
Trade Debtors Trade Receivables		13 200	10 516

Company staff

Nicholas K.

Role: Director

Appointed: 10 December 2003

Latest update: 9 February 2024

Bridget K.

Role: Director

Appointed: 10 December 2003

Latest update: 9 February 2024

Bridget K.

Role: Secretary

Appointed: 10 December 2003

Latest update: 9 February 2024

People with significant control

Bridget K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicholas K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Kennerley Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas K.

Bridget K.

Bridget K.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Bridget K.

Nicholas K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Kennerley Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas K.

Bridget K.

Bridget K.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Bridget K.

Nicholas K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015