New Town Films Limited in Harrogate, HG1 3EA

Description

Data updated on: 01-11-2023

New Town Films began its business in the year 2000 as a Private Limited Company registered with number: 04091959. This particular company has been functioning for 24 years and it's currently active. This company's head office is located in Harrogate at 76 Bachelor Gardens. You could also find the firm utilizing its postal code of HG1 3EA. The enterprise's declared SIC number is 59111 which means Motion picture production activities. 2023/02/28 is the last time when company accounts were filed.

According to the data we have, the business was established in 2000 and has been presided over by five directors, and out this collection of individuals two (Terry E. and Jason F.) are still a part of the company. In order to provide support to the directors, this business has been using the skills of Terry E. as a secretary for the last 24 years.

Executives with significant control over the firm are: Terry E. owns 1/2 or less of company shares. Jason F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 651	3 134	564	1 142	29 354	72 297	64 703	24 672
Current Assets	44 891	1 240	1 233	20 405	1 651	5 895	602	1 142	29 366	72 297	69 712	30 884
Debtors	42 317			13 320		2 761	38		12		9	6 212
Net Assets Liabilities					-92 971	-61 211	-51 538	-22 040	4 404	21 966	17 985	29 631
Other Debtors							38		12		9	6 212
Total Inventories											5 000
Cash Bank In Hand	2 574	1 240	1 233	7 085	1 651
Net Assets Liabilities Including Pension Asset Liability	-92 635	-103 787	-97 871	-96 153	-92 967

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-92 639	-103 791	-97 875	-96 157	-92 971

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable												259
Creditors					498	1 254	490	3 588	615	2 785	630	889
Net Current Assets Liabilities	-72 707	-83 859	-246	18 388	1 153	4 641	112	-2 446	28 751	69 512	69 082	29 995
Other Creditors					94 120	65 848	51 650	19 594	24 347	47 546	51 097	364
Other Taxation Social Security Payable					8	764		3 098		2 170
Provisions For Liabilities Balance Sheet Subtotal					4	4
Total Assets Less Current Liabilities	-72 707	-83 859	-246	18 388	1 153	4 641	112	-2 446	28 751	69 512	69 082	29 995
Trade Creditors Trade Payables					490	490	490	490	615	615	630	630
Trade Debtors Trade Receivables						2 761
Capital Employed	-92 635	-103 787	-97 871	-96 153	-92 967
Creditors Due After One Year	19 928	19 928	97 625	114 541	94 120
Creditors Due Within One Year	117 598	85 099	1 479	2 017	498
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	845
Tangible Fixed Assets Depreciation	845
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		845
Tangible Fixed Assets Disposals		845

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 November 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014

New Town Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry E.

Terry E.

Jason F.

1st Cert Formations Limited

Jamie P.

1st Cert Formations Limited

Reportaction Limited

People with significant control

Terry E.

Jason F.

Accounts Documents

Company filings

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