Lloyd Bass Stunts Limited in Chatham, ME5 9NL

Description

Data updated on: 01-11-2023

This firm is registered in Chatham under the ID 08258255. The company was set up in 2012. The headquarters of this company is located at 159 Robin Hood Lane . The postal code is ME5 9NL. The company's SIC code is 59111 : Motion picture production activities. Lloyd Bass Stunts Ltd reported its account information for the period that ended on 2023/03/31. Its most recent confirmation statement was submitted on 2023/10/18.

The following firm owes its well established position on the market and constant development to a group of two directors, who are Claire B. and Lloyd B., who have been guiding the company since October 2015.

Executives who control the firm include: Lloyd B. owns 1/2 or less of company shares. Claire B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	47	5 662	5 887	16 354

Balance Sheet
Cash Bank On Hand				6 626	11 311		10 711	39 318	14 609	15 127
Current Assets	2 134	11 696	18 215	28 014	23 448	21 751	22 583	53 949	27 377	47 047
Debtors	2 117	4 883	17 227	21 388	12 137	21 751	11 872	14 631	12 768	31 920
Net Assets Liabilities				16 354	1 803	59	89	7 915	1 371	697
Other Debtors						910	5 096	5 541	7 341	14 984
Property Plant Equipment				24 646	16 053	25 871	21 316	98 892	105 568	72 648
Cash Bank In Hand	17	6 813	988	6 626
Net Assets Liabilities Including Pension Asset Liability	47	5 662	5 887	16 354
Tangible Fixed Assets				24 646

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	46	5 661	5 885	16 352
Shareholder Funds	47	5 662	5 887	16 354

Other Financial Data
Version Production Software								2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment				2 677	11 270	7 050	13 518	20 942	28 026	60 946
Additions Other Than Through Business Combinations Property Plant Equipment						25 871	1 913	85 000	46 681
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts						4 720		40 000
Creditors				19 156	25 225	23 699	23 648	43 463	17 987	19 231
Finance Lease Liabilities Present Value Total				17 150	12 473	23 864	20 162	101 463	113 587	99 767
Increase From Depreciation Charge For Year Property Plant Equipment					8 593	7 183	6 468	7 424	27 417	32 920
Loans From Directors				1 249	4 587	1	-10 526	70	-17 036	-33 226
Net Current Assets Liabilities	47	5 662	5 887	8 858	-1 777	-1 948	-1 065	10 486	9 390	27 816
Other Creditors										2 484
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 403			20 333
Other Disposals Property Plant Equipment						20 273			32 921
Property Plant Equipment Gross Cost				27 323	27 323	32 921	34 834	119 834	133 594	133 594
Taxation Social Security Payable				17 907	20 638	18 978	34 174	2 665	33 385	49 834
Total Assets Less Current Liabilities	47	5 662	5 887	33 504	14 276	23 923	20 251	109 378	114 958	100 464
Trade Creditors Trade Payables								728	1 638	139
Trade Debtors Trade Receivables				21 388	12 137	20 841	6 776	9 090	5 427	16 936
Creditors Due After One Year				17 150
Creditors Due Within One Year	2 087	6 034	12 328	19 156
Fixed Assets				24 646
Number Shares Allotted	1	1	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	2	2
Tangible Fixed Assets Additions				27 323
Tangible Fixed Assets Cost Or Valuation				27 323
Tangible Fixed Assets Depreciation				2 677
Tangible Fixed Assets Depreciation Charged In Period				2 677

Company staff

Claire B.

Role: Director

Appointed: 01 October 2015

Latest update: 3 April 2024

Lloyd B.

Role: Director

Appointed: 18 October 2012

Latest update: 3 April 2024

People with significant control

Lloyd B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-18
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 June 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 November 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 July 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Lloyd Bass Stunts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Lloyd B.

Yomtov J.

People with significant control

Lloyd B.

Claire B.

Accounts Documents

Company filings

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