Moving Picture Hire Ltd in Bristol, BS9 3BH

Description

Data updated on: 01-11-2023

Moving Picture Hire Ltd,registered as Private Limited Company, registered in 4 Southfield Road, Westbury-on-trym, Bristol. The head office's postal code is BS9 3BH. This enterprise has existed fourteen years in the business. The reg. no. is 07318254. This firm's registered with SIC code 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 31st March 2022 is the last time account status updates were reported.

The firm owes its success and unending growth to a team of four directors, who are Gavin T., Harry T., Margaret T. and Thomas T., who have been managing the company for fourteen years.

Gavin T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				3 068	7 094	5 568	17 471	11 954	14 671	69 778	57 300
Current Assets	18 588		10 620	14 952	39 040	24 211	17 651	17 475	24 220	74 315	60 797
Debtors	2 305		7 663	11 884	31 946	18 643	180	5 521	9 549	4 537	3 497
Net Assets Liabilities				58 327	54 890	94 047	65 039	88 124	67 982	124 264	71 851
Other Debtors				141
Property Plant Equipment				63 981	58 025	78 056	68 403	89 980	82 245	76 180	82 638
Cash Bank In Hand	16 283		2 957	3 068
Net Assets Liabilities Including Pension Asset Liability	51 145		51 476	58 327
Tangible Fixed Assets	67 131	67 131	64 535	63 981

Capital & Reserves
Called Up Share Capital	100		100	100
Profit Loss Account Reserve	51 045		51 376	58 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				82 905	97 412	116 926	134 026	156 264	176 825	195 869	216 528
Additions Other Than Through Business Combinations Property Plant Equipment					8 551	39 545	7 447	43 815	12 826	12 979	27 117
Average Number Employees During Period				4	4	4	4	3	3	3	3
Bank Overdrafts				8							101
Corporation Tax Payable				7 542	3 809	10 409	2 028	-1 177		3 482
Creditors				20 606	42 175	8 220	21 015	19 331	38 483	26 231	71 584
Increase From Depreciation Charge For Year Property Plant Equipment					14 507	19 514	17 100	22 238	20 561	19 044	20 659
Net Current Assets Liabilities	-15 986		-13 059	-5 654	-3 135	15 991	-3 364	-1 856	-14 263	48 084	-10 787
Other Creditors				9 980	28 331	-5 009	11 924	13 980	33 371	16 580	63 244
Other Taxation Social Security Payable				1 039	8 733	1 182	6 896	6 239	4 823	6 144	2 365
Property Plant Equipment Gross Cost				146 886	155 437	194 982	202 429	246 244	259 070	272 049	299 166
Trade Creditors Trade Payables				2 037	1 302	1 638	167	289	289	25	5 874
Trade Debtors Trade Receivables				11 743	31 946	18 643	180	5 521	9 549	4 537	3 497
Capital Employed	51 145		51 476	58 327
Creditors Due Within One Year	34 574		23 679	20 606
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions			13 538	15 442
Tangible Fixed Assets Cost Or Valuation		117 906	131 444	146 886
Tangible Fixed Assets Depreciation		50 775	66 909	82 905
Tangible Fixed Assets Depreciation Charged In Period			16 134	15 996

Company staff

Gavin T.

Role: Director

Appointed: 19 July 2010

Latest update: 6 April 2024

Harry T.

Role: Director

Appointed: 19 July 2010

Latest update: 6 April 2024

Margaret T.

Role: Director

Appointed: 19 July 2010

Latest update: 6 April 2024

Thomas T.

Role: Director

Appointed: 19 July 2010

Latest update: 6 April 2024

People with significant control

Gavin T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Moving Picture Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin T.

Harry T.

Margaret T.

Thomas T.

People with significant control

Gavin T.

Accounts Documents

Company filings

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