Knew Productions Limited in Chester, CH3 5AR

Website

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www.knewproductions.co.uk

Description

Data updated on: 01-11-2023

This firm referred to as Knew Productions was started on 2004-09-24 as a Private Limited Company. The enterprise's headquarters may be gotten hold of in Chester on Cholmondeley House, Dee Hills Park. When you have to contact this company by mail, its area code is CH3 5AR. The company reg. no. for Knew Productions Limited is 05240999. The enterprise's declared SIC number is 59112, that means Video production activities. Sat, 31st Dec 2022 is the last time when the company accounts were filed.

According to this enterprise's executives data, since October 2009 there have been two directors: Margaret K. and Richard K.. To help the directors in their tasks, this particular company has been utilizing the skillset of Margaret K. as a secretary for the last 20 years.

Executives with significant control over the firm are: Margaret K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard 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	8 678	11 744

Balance Sheet
Cash Bank On Hand			9 997	15 359	7 245	30 744	42 150	16 487	23 634
Current Assets	20 511	31 827	31 798	36 276	50 234	68 487	56 615	61 750	94 759
Debtors	15 768	25 532	21 435	20 547	42 989	37 743	13 527	45 263	60 146
Net Assets Liabilities			13 331	18 881	36 813	35 949	40 623	40 636	48 717
Other Debtors			420		61
Property Plant Equipment			23 326	21 723	19 084	22 888	19 210	17 540	19 686
Total Inventories			366	370			938		10 979
Cash Bank In Hand	4 305	6 065
Net Assets Liabilities Including Pension Asset Liability	8 678	11 744
Stocks Inventory	438	230
Tangible Fixed Assets	19 758	23 834

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 578	11 644
Shareholder Funds	8 678	11 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			68 986	76 227	82 588	90 218	96 621	102 468	109 030
Average Number Employees During Period			3	3	3	3	4	4	3
Corporation Tax Payable			11 835	9 530	11 210	9 359	9 579	9 499	13 783
Creditors			36 818	35 027	29 077	51 240	31 678	35 322	61 987
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Fixed Assets	19 758	23 834	23 326	21 723	19 084	22 888	19 210	17 540	19 686
Increase From Depreciation Charge For Year Property Plant Equipment				7 241	6 361	7 629	6 403	5 847	6 562
Net Current Assets Liabilities	-7 590	-7 702	-5 020	1 249	21 157	17 247	24 937	26 428	32 772
Other Creditors			15 227	9 991	7 252	19 146	8 870	3 283	4 211
Other Taxation Social Security Payable			7 019	7 640	5 268	8 438	8 939	15 478	13 442
Property Plant Equipment Gross Cost			92 312	97 950	101 672	113 105	115 831	120 008	128 716
Provisions For Liabilities Balance Sheet Subtotal			4 975	4 091	3 428	4 186	3 524	3 332	3 741
Total Additions Including From Business Combinations Property Plant Equipment							2 726	4 177	8 708
Total Assets Less Current Liabilities	12 168	16 132	18 306	22 972	40 241	40 135	44 147	43 968	52 458
Trade Creditors Trade Payables			2 737	7 866	5 347	14 297	4 290	7 062	30 551
Trade Debtors Trade Receivables			21 015	20 547	42 928	37 743	13 527	45 263	60 146
Advances Credits Directors		13 936	10 840	8 787	6 052	1 372	1 117	18	21
Advances Credits Made In Period Directors			3 096	2 053	2 735	4 680	255	1 099
Creditors Due Within One Year	28 101	39 529
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	3 490	4 388
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 021
Tangible Fixed Assets Cost Or Valuation	73 024	85 045
Tangible Fixed Assets Depreciation	53 266	61 211
Tangible Fixed Assets Depreciation Charged In Period		7 945

Company staff

Margaret K.

Role: Director

Appointed: 19 October 2009

Latest update: 13 April 2024

Margaret K.

Role: Secretary

Appointed: 24 September 2004

Latest update: 13 April 2024

Richard K.

Role: Director

Appointed: 24 September 2004

Latest update: 13 April 2024

People with significant control

Margaret K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Knew Productions Limited

General information

Name:

Office Address:

Contact information

Website

www.knewproductions.co.uk

Description

Financial data based on annual reports

Company staff

Margaret K.

Margaret K.

Richard K.

People with significant control

Margaret K.

Richard K.

Accounts Documents

Company filings

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