Norton Armouries Film Limited in Eastnor, HR8 1RD

Description

Data updated on: 01-11-2023

Norton Armouries Film is a business located at HR8 1RD Eastnor at Home Farm. This business was established in 2009 and is established under the identification number 07008925. This business has been active on the English market for 15 years now and its current status is active. This firm's declared SIC number is 90020 which means Support activities to performing arts. The business most recent accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was released on 2022-10-02.

This company has just one director this particular moment supervising the following limited company, namely Jonathan P. who's been carrying out the director's responsibilities for 15 years.

Jonathan 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	55 810	66 132	83 087	47 341	2 682	66 562

Balance Sheet
Current Assets	94 954	101 454	108 290	59 392	16 126	75 434	56 042	211 284	70 662	158 669	308 679	215 630
Net Assets Liabilities						66 562	65 016	163 713	69 647	145 715	273 734	238 895
Cash Bank In Hand	67 007	67 632	58 403	11 270	16 126	28 778
Debtors	27 947	33 822	49 887	48 122		41 406
Net Assets Liabilities Including Pension Asset Liability	55 810	66 132	83 087	47 341	2 582	66 562
Tangible Fixed Assets	4 154	5 688	4 335	3 416	3 274	8 217
Stocks Inventory						5 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	55 809	66 131	83 086	47 340	2 582	66 462
Shareholder Funds	55 810	66 132	83 087	47 341	2 682	66 562

Other Financial Data
Average Number Employees During Period						6	6	6	6	6	10	8
Creditors						15 446	5 843	65 473	26 994	35 908	84 608	41 170
Fixed Assets	4 154	5 688	4 335	3 416		8 217	13 987	17 810	25 849	20 145	49 343	63 560
Net Current Assets Liabilities	53 856	60 444	78 752	43 925	-592	59 988	51 029	145 903	43 798	125 570	224 391	175 335
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						211	830	92	130	2 809	320	875
Provisions For Liabilities Balance Sheet Subtotal						1 643
Total Assets Less Current Liabilities	58 010	67 332	83 087	47 341	2 682	68 205	65 016	163 713
Amount Specific Advance Or Credit Directors	27 947	132							-130	-54	29 960
Amount Specific Advance Or Credit Made In Period Directors										3 930	33 519
Amount Specific Advance Or Credit Repaid In Period Directors										-3 855	-3 505	-30 014
Creditors Due Within One Year	41 098	39 810	29 538	15 467	16 718	15 446
Number Shares Allotted		1	1	1	1	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						1 643
Accruals Deferred Income	2 200	1 200
Other Debtors Due After One Year			49 887	48 122
Share Capital Allotted Called Up Paid	1	1	1	1	100	100
Tangible Fixed Assets Additions		3 302	415	849	727	7 105
Tangible Fixed Assets Cost Or Valuation	5 539	8 841	9 256	10 105	10 832	17 937
Tangible Fixed Assets Depreciation	1 385	3 153	4 921	6 689	7 558	9 720
Tangible Fixed Assets Depreciation Charged In Period		1 768	1 768	1 768	869	2 162

Company staff

Jonathan P.

Role: Director

Appointed: 04 September 2009

Latest update: 14 January 2024

People with significant control

Jonathan P.

Notified on 28 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 August 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 28 September 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 September 2016

Norton Armouries Film Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

People with significant control

Jonathan P.

Accounts Documents

Company filings

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