Peter Nicholson Films Limited in Torquay, TQ2 7FF

Description

Data updated on: 01-11-2023

Peter Nicholson Films is a business with it's headquarters at TQ2 7FF Torquay at Sigma House Oak View Close. The firm was set up in 2010 and is registered under reg. no. 07353933. The firm has been on the English market for fourteen years now and its current status is active. The enterprise's classified under the NACE and SIC code 59112 which means Video production activities. Its latest annual accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was released on 2023-04-30.

According to the data we have, this business was started in 2010 and has so far been governed by two directors. Additionally, the managing director's assignments are regularly backed by a secretary - Jane N., who was selected by the business fourteen years ago.

Roger N. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 749	50 423	31 429

Balance Sheet
Current Assets	2 162	40 989	22 039	12 959	9 547	9 892	5 852	4 984	8 947	18 560
Net Assets Liabilities			31 429	21 943	18 686	18 675	15 403	14 203	17 917	6 585
Cash Bank In Hand	2 162	35 925	18 159
Debtors		5 064	3 880
Net Assets Liabilities Including Pension Asset Liability	6 749	50 423	31 429
Tangible Fixed Assets	1 125	2 162	1 621

Capital & Reserves
Called Up Share Capital	100	180	180
Profit Loss Account Reserve	6 649	-3 721	-22 715
Shareholder Funds	6 749	50 423	31 429

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 000	-2 000	-1 600	-1 600	-1 600	1 600	1 608	12 608
Average Number Employees During Period							2	2		1
Creditors			263	263	204	332	205	205	198	198
Fixed Assets	11 157	12 195	11 654	11 247	10 943	10 715	11 356	11 024	10 776	651
Net Current Assets Liabilities	-4 408	38 228	19 775	12 696	9 343	9 560	5 647	4 779	8 749	18 542
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										180
Total Assets Less Current Liabilities			33 429	23 943	20 286	20 275	17 003	15 803	19 525	19 193
Consideration For Shares Issued		54 000
Creditors Due Within One Year	6 570	2 761	2 264
Investments Fixed Assets	10 032	10 033	10 033
Nominal Value Shares Issued		36
Number Shares Allotted	100	180	180
Number Shares Issued		36
Par Value Share		1	1
Percentage Participating Interest Or Investment Held			50
Share Premium Account		53 964	53 964
Value Shares Allotted	100	180	180

Company staff

Marcus Y.

Role: Director

Appointed: 01 August 2015

Latest update: 19 January 2024

Jane N.

Role: Secretary

Appointed: 23 August 2010

Latest update: 19 January 2024

Roger N.

Role: Director

Appointed: 23 August 2010

Latest update: 19 January 2024

People with significant control

Roger N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	3 March 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01/11/2020
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	01/11/2021
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	01/11/2022
End Date For Period Covered By Report	30/04/2023

Peter Nicholson Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus Y.

Jane N.

Roger N.

People with significant control

Roger N.

Accounts Documents

Company filings

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