Northern Black Productions Limited in Doncaster, DN3 3UE

Description

Data updated on: 01-11-2023

Northern Black Productions came into being in 2003 as a company enlisted under no 04646248, located at DN3 3UE Doncaster at 32 Mulberry Way. It has been in business for twenty one years and its official state is active. The enterprise's Standard Industrial Classification Code is 90030, that means Artistic creation. Northern Black Productions Ltd reported its account information for the financial year up to 2022/05/31. The most recent annual confirmation statement was filed on 2023/01/23.

The data obtained about this particular enterprise's members suggests there are two directors: Lisa E. and Stephen E. who joined the company's Management Board on 2010/12/31 and 2003/01/23.

Executives who have control over the firm are as follows: Lisa E. owns 1/2 or less of company shares. Stephen E. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	673 428	750 152	771 719	772 883	774 184	687 253	634 592

Balance Sheet
Current Assets	474 170	421 675	436 834	441 343	443 870	353 157	308 762	268 575	248 088	260 947	272 393	293 324	339 079
Cash Bank In Hand	474 170	420 775	436 834	427 343	428 378	244 134
Debtors		900		14 000	15 492	9 000
Net Assets Liabilities Including Pension Asset Liability	673 428	750 152	771 719	772 883	774 184	585 470	634 592
Tangible Fixed Assets	378 674	368 586	363 496	355 820	350 268	345 293
Net Assets Liabilities							646 592	602 747	576 579

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	673 328	750 052	771 619	772 783	774 084	585 370
Shareholder Funds	673 428	750 152	771 719	772 883	774 184	687 253	634 592

Other Financial Data
Average Number Employees During Period									4	4	4	3	3
Creditors							8 249	12 443	14 385	21 396	27 274	42 919	85 008
Fixed Assets	383 674	373 586	368 496	360 820	355 268	350 293	347 079	346 615	342 876	341 506	342 682	338 972	335 867
Net Current Assets Liabilities	295 080	381 129	407 509	415 414	421 649	336 960	287 513	256 132	233 703	239 551	245 119	250 405	254 071
Total Assets Less Current Liabilities	678 754	754 715	776 005	776 234	776 917	687 253	634 592	602 747	576 579	581 057	587 801	589 377	589 938
Creditors Due Within One Year Total Current Liabilities	179 090	40 546
Provisions For Liabilities Charges	5 326	4 563	4 286	3 351	2 733	2 733
Tangible Fixed Assets Additions		1 235	4 990	370	997
Tangible Fixed Assets Cost Or Valuation	397 022	398 257	403 247	403 617	404 614	404 614
Tangible Fixed Assets Depreciation	18 348	29 671	39 751	47 797	54 346	59 321
Tangible Fixed Assets Depreciation Charge For Period		11 323
Total Investments Fixed Assets	5 000	5 000
Creditors Due Within One Year		40 546	29 325	25 929	22 221	15 224	21 249
Investments Fixed Assets		5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation Charged In Period			10 080	8 046	6 549	4 975

Company staff

Lisa E.

Role: Director

Appointed: 31 December 2010

Latest update: 20 April 2024

Stephen E.

Role: Director

Appointed: 23 January 2003

Latest update: 20 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 23 January 2003

Resigned: 23 January 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 20 April 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 23 January 2003

Resigned: 23 January 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 20 April 2024

Glyn B.

Role: Secretary

Appointed: 23 January 2003

Resigned: 31 January 2017

Latest update: 20 April 2024

People with significant control

Lisa E.

Notified on 24 January 2020

Nature of control:

1/2 or less of shares

Stephen E.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Northern Black Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa E.

Stephen E.

Incorporate Secretariat Limited

Incorporate Directors Limited

Glyn B.

People with significant control

Lisa E.

Stephen E.

Accounts Documents

Company filings

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