R Ford Film And Broadcast Limited in Hertfordshire, SG1 3QP

Description

Data updated on: 01-11-2023

This enterprise is widely known as R Ford Film And Broadcast Limited. This firm was established eighteen years ago and was registered with 06004119 as the registration number. This registered office of the company is situated in Hertfordshire. You may find it at Richmond House, Walkern Road, Stevenage. This business's SIC code is 60200 which stands for Television programming and broadcasting activities. R Ford Film And Broadcast Ltd reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The latest annual confirmation statement was submitted on Tue, 8th Nov 2022.

There is a single managing director currently overseeing this particular firm, namely Richard F. who has been carrying out the director's duties for eighteen years. Additionally, the director's duties are constantly backed by a secretary - Carolyn S., who was chosen by the firm in 2006.

Richard F. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 239	128	1 246	183	35	169

Balance Sheet
Cash Bank In Hand	3 547	1 393	3 407	1 494	2 345	11 168
Cash Bank On Hand						11 168	503	4 636	2 001	4 282	2 006	3 923
Current Assets	36 416	13 890	8 944	2 598	8 099	12 601	5 955	8 907	2 001	13 675	14 194	21 338
Debtors	32 869	12 497	5 537	1 104	5 754	1 433	5 452	4 271		9 393	12 188	17 415
Net Assets Liabilities						169	75	98	257	648	-7 898	-103
Net Assets Liabilities Including Pension Asset Liability					35	169
Property Plant Equipment						30 005	19 863	15 128	9 418	2 948	1 118	570
Tangible Fixed Assets	707	1 740	828	5 867	15 033	30 005

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 238	127	1 245	182	34	168
Shareholder Funds	6 239	128	1 246	183	35	169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 333	37 475	48 845	56 533	63 700	65 530	66 078
Average Number Employees During Period							1	1	1	1	1	1
Creditors						36 453	21 969	21 063	9 373	15 415	22 998	7 600
Creditors Due Within One Year	30 884	15 502	8 526	8 282	23 097	36 453
Increase From Depreciation Charge For Year Property Plant Equipment							10 142	11 370	7 688	7 167	1 830	548
Net Current Assets Liabilities	5 532	-1 612	418	-5 684	-14 998	-23 852	-16 014	-12 156	-7 372	-1 740	-8 804	7 035
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						57 338	57 338	63 973	65 951	66 648	66 648
Provisions For Liabilities Balance Sheet Subtotal						5 984	3 774	2 874	1 789	560	212	108
Provisions For Liabilities Charges						5 984
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 125		8 472	15 694	22 500
Tangible Fixed Assets Cost Or Valuation	8 547	10 672	10 672	19 144	34 838	57 338
Tangible Fixed Assets Depreciation	7 840	8 932	9 844	13 277	19 805	27 333
Tangible Fixed Assets Depreciation Charged In Period		1 092	912	3 433	6 528	7 528
Total Additions Including From Business Combinations Property Plant Equipment								6 635	1 978	697
Total Assets Less Current Liabilities	6 239	128	1 246	183	35	6 153	3 849	2 972	2 046	1 208	-7 686	7 605

Company staff

Carolyn S.

Role: Secretary

Appointed: 21 November 2006

Latest update: 3 April 2024

Richard F.

Role: Director

Appointed: 21 November 2006

Latest update: 3 April 2024

People with significant control

Richard F.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 16th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th October 2014
Annual Accounts 17th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17th December 2015
Annual Accounts 11th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 3rd November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3rd November 2012
Annual Accounts 12th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12th December 2013

R Ford Film And Broadcast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn S.

Richard F.

People with significant control

Richard F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies