Manor Farm Pictures Limited in Taunton, TA1 2PX

Description

Data updated on: 01-11-2023

This particular Manor Farm Pictures Limited firm has been on the market for at least thirty one years, having started in 1993. Registered under the number 02800566, Manor Farm Pictures is categorised as a Private Limited Company with office in Stafford House, Taunton TA1 2PX. This business's declared SIC number is 90030 - Artistic creation. Its latest financial reports cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Friday 17th March 2023.

There seems to be a single director this particular moment managing this particular company, specifically Susan P. who's been performing the director's assignments for thirty one years. Since March 1993 Peter S., had been functioning as a director for this company up until the resignation on 2002-07-15. Additionally, the director's assignments are regularly assisted with by a secretary - Nicola P., who was chosen by this company in 2002.

Susan P. 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 880	84 189	114 276	80 799	108 766

Balance Sheet
Cash Bank In Hand	43 623	48 309	53 436	36 970	74 511
Current Assets	53 623	58 309	97 250	54 770	84 511	85 292	81 551	70 231	64 262	61 931	61 988	46 525
Debtors			33 814	7 800
Net Assets Liabilities Including Pension Asset Liability		84 189	114 276	80 799	108 766
Stocks Inventory	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	32 300	30 156	30 937	28 002	30 137

Capital & Reserves
Called Up Share Capital	40 160	40 160	40 160	40 160	40 160
Profit Loss Account Reserve	43 720	44 029	74 116	40 639	68 606
Shareholder Funds	83 880	84 189	114 276	80 799	108 766

Other Financial Data
Amount Specific Advance Or Credit Directors						4 127	1 464	1 160	1 160	205	2 269	852
Amount Specific Advance Or Credit Made In Period Directors							4 933	6 745		1 220	4 349	1 895
Amount Specific Advance Or Credit Repaid In Period Directors							2 270	4 167		2 175	2 285	3 312
Average Number Employees During Period										1	1	1
Creditors					5 665	5 688	3 583	1 320	1 320	2 017	3 440	1 330
Creditors Due Within One Year	2 043	4 276	13 403	1 483	5 665
Fixed Assets		30 156	30 937	28 002	30 137	26 991	24 084	21 729	20 421	18 110	15 682	12 837
Net Current Assets Liabilities	51 580	54 033	83 847	53 287	78 846	79 604	77 968	68 911	62 942	59 914	58 548	45 195
Number Shares Allotted		39 960	39 960	200	99 800
Par Value Share		1	1	1	0
Provisions For Liabilities Charges			508	490	217
Share Capital Allotted Called Up Paid	39 960	39 960	39 960	200	39 960
Tangible Fixed Assets Additions			3 163		5 280
Tangible Fixed Assets Cost Or Valuation	56 158	56 158	59 321	59 321	64 601
Tangible Fixed Assets Depreciation	23 858	26 002	28 384	31 319	34 464
Tangible Fixed Assets Depreciation Charged In Period		2 144	2 382	2 935	3 145
Total Assets Less Current Liabilities	83 880	84 189	114 784	81 289	108 983	106 595	102 052	90 640	83 363	78 024	74 230	58 032