Phil Chapman Productions Limited in Bristol, BS9 2DR

Description

Data updated on: 14-12-2020

2012 signifies the founding of Phil Chapman Productions Limited, a company that was situated at 86 Shirehampton Road, in Bristol. It was established on October 10, 2012. The firm Companies House Reg No. was 08248020 and its zip code was BS9 2DR. The firm had been operating on the market for 8 years up until October 27, 2020.

Phil C. was this specific company's director, formally appointed in 2012.

Phil C. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency

Balance Sheet
Current Assets	37 010	81 308	208 157	21 520	22 149	21 139
Net Assets Liabilities				39 472	37 702	26 523
Cash Bank In Hand	27 710	81 308	195 948	21 311
Debtors	9 300		12 209	209
Intangible Fixed Assets	18 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	5 718	39 160	97 690	39 472

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	5 708	39 150	97 680	39 462

Other Financial Data
Creditors				-5 952	-5 553	2 616
Fixed Assets				12 000	10 000	8 000
Net Current Assets Liabilities	-12 282	23 160	83 690	27 472	27 702	18 523
Total Assets Less Current Liabilities				39 472	37 702	26 523
Advances Credits Directors	26 165	43 087	44 902	6 902
Advances Credits Made In Period Directors	26 165		1 815
Advances Credits Repaid In Period Directors				38 000
Capital Employed	5 718	39 160	97 690	39 472
Creditors Due Within One Year	49 292	58 148	124 467	-5 952
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted	10	10	1	1
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	1	1
Value Shares Allotted Increase Decrease During Period	10

Company staff

Phil C.

Role: Director

Appointed: 23 October 2012

Latest update: 13 October 2023

People with significant control

Phil C.

Notified on 3 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	17 December 2019
Confirmation statement last made up date	03 December 2018

Annual Accounts 22 March 2014
Start Date For Period Covered By Report	2012-10-10
Date Approval Accounts	22 March 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 February 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 November 2016
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
End Date For Period Covered By Report	2013-10-31

Phil Chapman Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phil C.

Barbara K.

People with significant control

Phil C.

Accounts Documents

Company filings

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