Spanner Films Limited in Swanage, BH19 2PQ

Description

Data updated on: 01-11-2023

Started with Reg No. 04424699 twenty two years ago, Spanner Films Limited was set up as a Private Limited Company. The current mailing address is Herston Cross House, 230 High Street Swanage. This company's registered with SIC code 59111 and their NACE code stands for Motion picture production activities. The most recent filed accounts documents cover the period up to August 31, 2022 and the most recent annual confirmation statement was released on April 25, 2023.

When it comes to this particular business, just about all of director's tasks have so far been fulfilled by Frances A. who was formally appointed in 2002. The business had been directed by Elisabeth G. up until 6 years ago.

Frances A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 705	10 353	4 179	11 967	667	-135

Balance Sheet
Cash Bank On Hand						1 234	2 518	2 227	1 669
Current Assets	24 790	20 197	6 672	10 932	2 345	1 234	3 162	2 677	2 215
Debtors		4 271	4 068	7 519	1 018		644	450	546
Net Assets Liabilities						-134	3 440	3 506	2 752
Other Debtors							92	111	546
Property Plant Equipment						1 510	2 389	2 397	1 798
Cash Bank In Hand	24 790	15 926	2 604	3 413	1 327	1 234
Net Assets Liabilities Including Pension Asset Liability	12 705	10 353	4 179	11 967	667	-135
Tangible Fixed Assets	3 639	2 730	1 539	4 227	1 933	1 510

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 380	10 028	3 854	11 642	342	-460
Shareholder Funds	12 705	10 353	4 179	11 967	667	-135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 581	8 200	8 825	9 424
Additions Other Than Through Business Combinations Property Plant Equipment							1 824	1 332
Average Number Employees During Period						2	2	1	1
Creditors						2 878	1 946	1 308	1 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 177	-174
Disposals Property Plant Equipment							-2 326	-699
Increase From Depreciation Charge For Year Property Plant Equipment							796	799	599
Net Current Assets Liabilities	9 066	7 623	2 640	8 018	-1 266	-1 645	1 216	1 369	1 125
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors						2 812	1 946	1 053	1 090
Par Value Share		1	1	1	1	1	1	1	1
Prepayments							552	339
Property Plant Equipment Gross Cost						11 091	10 589	11 222	11 222
Provisions For Liabilities Balance Sheet Subtotal							165	260	171
Taxation Social Security Payable						66		255
Total Assets Less Current Liabilities			4 179	12 245	667	-134	3 605	3 766	2 923
Creditors Due Within One Year	15 724	12 574	4 032	2 914	3 611	2 879
Fixed Assets	3 639	2 730	1 539	4 227	1 933	1 510
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges				278
Share Premium Account	225	225	225	225	225	225
Value Shares Allotted	100	100	100	100	100	100

Company staff

Frances A.

Role: Director

Appointed: 25 April 2002

Latest update: 4 February 2024

Elisabeth G.

Role: Director

Appointed: 26 July 2004

Resigned: 28 March 2018

Latest update: 4 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 25 April 2002

Resigned: 25 April 2002

Address: London, NW8 8EP

Latest update: 4 February 2024

Rachel A.

Role: Secretary

Appointed: 25 April 2002

Resigned: 01 December 2009

Latest update: 4 February 2024

People with significant control

Frances A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 April 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 February 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	19 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2014-08-31
Annual Accounts
End Date For Period Covered By Report	2019-08-31

Spanner Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances A.

Elisabeth G.

Swift Incorporations Limited

Rachel A.

People with significant control

Frances A.

Accounts Documents

Company filings

Filing category

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