South West Broadcast Services Ltd in Bridgwater, TA6 3JW

Description

Data updated on: 01-11-2023

The business is registered in Bridgwater with reg. no. 07507239. This firm was set up in 2011. The main office of this company is located at 55 Chilton Park . The zip code for this address is TA6 3JW. The firm's declared SIC number is 59113 : Television programme production activities. South West Broadcast Services Limited filed its account information for the period up to January 31, 2023. The business latest confirmation statement was submitted on January 27, 2023.

Clive D. is this enterprise's only director, that was appointed on Thu, 27th Jan 2011.

Clive D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	686	1 006	1 478	1 811	-2 432	-352

Balance Sheet
Cash Bank In Hand	6 078	8 788	3 002	6 753	1 032	4 337
Current Assets	9 048	8 788	7 917	7 588	1 640	5 358	7 238	9 089	4 802	7 864	16 501	16 230
Debtors	2 970		4 915	835	608	1 021
Net Assets Liabilities Including Pension Asset Liability	686	1 006	1 478	1 811	-2 432	-352
Tangible Fixed Assets	5 200	5 314	5 528	12 395	9 915
Net Assets Liabilities						352	1 390	968	5 995	7 617	7 596	9 528

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	586	906	1 378	1 711	-2 532	-452
Shareholder Funds	686	1 006	1 478	1 811	-2 432	-352

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	13 562
Fixed Assets	5 200	5 314	5 528	12 395	9 915	14 279	11 423	9 954	8 303	8 322	6 659	5 327
Net Current Assets Liabilities	-4 514	-4 308	-4 050	-10 584	-12 347	-14 631	12 813	10 922	14 298	15 939	14 255	14 855
Tangible Fixed Assets Additions	6 500	1 444	1 596	9 964
Tangible Fixed Assets Cost Or Valuation	6 500	7 944	9 540	19 504	19 504
Tangible Fixed Assets Depreciation	1 300	2 630	4 012	7 109	9 589
Tangible Fixed Assets Depreciation Charge For Period	1 300
Total Assets Less Current Liabilities	686	1 006	1 478	1 811	-2 432	-352	1 390	968	5 995	7 617	7 596	9 528
Average Number Employees During Period								1	1	1	1	1
Creditors						19 989	20 051	20 011	19 100	23 803	30 756	31 085
Creditors Due Within One Year	13 562	13 096	11 967	18 172	13 987	19 989
Tangible Fixed Assets Depreciation Charged In Period		1 330	1 382	3 097	2 480

Company staff

Clive D.

Role: Director

Appointed: 27 January 2011

Latest update: 25 April 2024

People with significant control

Clive D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 October 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 October 2016
Annual Accounts 19 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	19 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 26 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31

South West Broadcast Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive D.

People with significant control

Clive D.

Accounts Documents

Company filings

Filing category

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