Stanley Road Film And Media Ltd in Preston, PR5 6EF

Description

Data updated on: 01-11-2023

This company is known as Stanley Road Film And Media Ltd. The company was established 16 years ago and was registered with 06652667 as its reg. no. This headquarters of this company is based in Preston. You can reach it at Studio 17 Momentum Business Park, Momentum Place. thirteen years ago the company changed its registered name from Fish Tv to Stanley Road Film And Media Ltd. This enterprise's Standard Industrial Classification Code is 74209 meaning Photographic activities not elsewhere classified. Stanley Road Film And Media Limited released its latest accounts for the financial year up to 2023-04-05. The company's latest annual confirmation statement was submitted on 2023-01-11.

There's a group of three directors leading this specific firm right now, namely Nicola M., Andrew W. and Michael W. who have been executing the directors duties since July 2016. To find professional help with legal documentation, the firm has been utilizing the skills of Andrew W. as a secretary since the appointment on 2008-07-22.

Previous company's names
Stanley Road Film And Media Ltd 2011-04-19
Fish Tv Limited 2008-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 250			16 413	32 091

Balance Sheet
Cash Bank On Hand					18 735	22 372
Current Assets	8 715	28 273	15 175	43 096	39 959	89 091
Debtors	3 178	20 220	10 637	24 605	14 783	65 599
Net Assets Liabilities					32 091	69 048
Other Debtors					1 268	22 597
Property Plant Equipment					26 967	6 322
Total Inventories					6 441	1 120
Cash Bank In Hand	5 537	8 053	4 538	18 491	18 735
Net Assets Liabilities Including Pension Asset Liability	-697	13 879	16 745	16 413	32 091
Tangible Fixed Assets	20 466	17 408	26 983	30 462	26 967
Stocks Inventory					6 441

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-707	13 869	16 735	16 403	32 081
Shareholder Funds	5 250			16 413	32 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 011	4 282
Additions Other Than Through Business Combinations Property Plant Equipment						4 904
Average Number Employees During Period					3	3
Bank Borrowings Overdrafts					1 836	1 836
Comprehensive Income Expense					41 678	51 952
Corporation Tax Payable					4 685	20 953
Creditors					27 788	48 466
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						31 517
Disposals Property Plant Equipment						55 278
Dividends Paid					26 000	15 000
Fixed Assets	20 466			30 462	26 967	30 083
Income Expense Recognised Directly In Equity					-26 000	-14 995
Increase From Depreciation Charge For Year Property Plant Equipment						1 788
Investments						23 761
Investments Fixed Assets						23 761
Issue Equity Instruments						5
Net Current Assets Liabilities	-18 189	-233	1 127	-4 504	12 171	40 625
Other Creditors					11 885	17 442
Other Investments Other Than Loans						23 761
Other Taxation Social Security Payable					9 382	8 235
Profit Loss					41 678	51 952
Property Plant Equipment Gross Cost					60 978	10 604
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 752	1 201
Total Assets Less Current Liabilities	2 277	17 175	28 110	25 958	39 138	70 708
Trade Debtors Trade Receivables					13 515	43 002
Creditors Due Within One Year Total Current Liabilities	26 904
Tangible Fixed Assets Additions	25 582	2 573	19 007	16 496	15 323
Tangible Fixed Assets Cost Or Valuation	25 582	28 155	47 162	63 658	60 978
Tangible Fixed Assets Depreciation	5 116	10 747	20 179	33 196	34 011
Tangible Fixed Assets Depreciation Charge For Period	5 116
Advances Credits Directors	-22 207	-12 518	-3 639	-27 469
Advances Credits Made In Period Directors		48 220	48 182	51 827
Advances Credits Repaid In Period Directors		38 531	39 303	75 657
Capital Employed	-697	13 879	16 745	16 413
Creditors Due After One Year			5 968	4 307	2 295
Creditors Due Within One Year	26 904	28 506	14 048	47 600	27 788
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 974	3 296	5 397	5 238	4 752
Tangible Fixed Assets Depreciation Charged In Period		5 631	9 432	13 017	12 125
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 311
Tangible Fixed Assets Disposals					18 004
Share Capital Allotted Called Up Paid	10	10	10	10

Company staff

Nicola M.

Role: Director

Appointed: 11 July 2016

Latest update: 25 February 2024

Andrew W.

Role: Director

Appointed: 22 July 2008

Latest update: 25 February 2024

Andrew W.

Role: Secretary

Appointed: 22 July 2008

Latest update: 25 February 2024

Michael W.

Role: Director

Appointed: 22 July 2008

Latest update: 25 February 2024

People with significant control

Executives who control the firm include: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	21 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	29 July 2015
Annual Accounts 2 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	2 January 2017
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2017
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

Stanley Road Film And Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Andrew W.

Andrew W.

Michael W.

People with significant control

Andrew W.

Michael W.

Accounts Documents

Company filings

Filing category

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