Stonehenge Films Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Stonehenge Films has been operating in this business for 29 years. Established under 03090018, the firm is classified as a Private Limited Company. You may visit the headquarters of this firm during its opening hours at the following location: Windover House St. Ann Street, SP1 2DR Salisbury. This firm's SIC and NACE codes are 59111 : Motion picture production activities. 2023-03-31 is the last time when company accounts were filed.

Within this particular limited company, the full range of director's obligations have so far been fulfilled by Peter K. who was chosen to lead the company on 1995/08/10. Since 1995 Helen M., had been managing the limited company up until the resignation on 2011/06/07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 521	358 211	418 982	445 136	359 576	71 964

Balance Sheet
Cash Bank In Hand	239 389	479 740	472 299	502 204	387 027	428 953
Cash Bank On Hand						428 953	480 358	797 788	689 602	649 167	816 006	1 558 391	1 417 642
Current Assets	239 389	480 582	480 731	502 204	387 957	429 019	480 358		689 602	690 810	816 006
Debtors	0	842	8 432		930	66				41 643
Net Assets Liabilities						71 964	291 571	587 812	577 404	590 005	625 293	1 220 725	1 321 623
Property Plant Equipment						9 298	113 483	113 279	93 590	86 417	66 772	45 420	115 009
Tangible Fixed Assets	1 078	718	2 781	6 855	14 322	9 298
Other Debtors										1 143
Net Assets Liabilities Including Pension Asset Liability	93 521	358 211

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	93 421	358 111	418 882	445 036	359 476	71 864
Shareholder Funds	93 521	358 211	418 982	445 136	359 576	71 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 843	22 916	55 580	93 063	88 482	127 405	84 287	46 721
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						366 353	279 574	305 722	192 648	173 105	244 799	380 671	190 705
Creditors Due Within One Year		123 089	64 530	63 923	42 703	366 353
Increase From Depreciation Charge For Year Property Plant Equipment							5 073	32 664	37 483	39 926	39 160	21 352	12 211
Net Current Assets Liabilities	92 443	357 493	416 201	438 281	345 254	62 666	200 784	492 066	496 954	517 705	571 207	1 177 720	1 226 937
Number Shares Allotted			100	100	100	100
Number Shares Issued But Not Fully Paid							100	100	100	100	100	100	100
Other Creditors								200 453	154 623	148 502	185 814	185 835	146 188
Other Taxation Social Security Payable								105 269	38 025	24 603	58 985	194 836	44 517
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						27 141	136 399	168 859	186 653	174 899	194 177	129 707	161 730
Provisions For Liabilities Balance Sheet Subtotal							22 696	17 533	13 140	14 117	12 686	8 629	28 751
Tangible Fixed Assets Additions			3 229	5 949	11 516	199
Tangible Fixed Assets Cost Or Valuation	6 248	6 248	9 477	15 426	26 942	27 141
Tangible Fixed Assets Depreciation	5 170	5 530	6 696	8 571	12 620	17 843
Tangible Fixed Assets Depreciation Charged In Period			1 166	1 875	4 049	5 223
Total Additions Including From Business Combinations Property Plant Equipment							109 258	32 460	17 794	89 976	20 092		118 123
Total Assets Less Current Liabilities	93 521	358 211	418 982	445 136	359 576	71 964	314 267	605 345	590 544	604 122	637 979	1 229 354	1 350 374
Value Shares Allotted		100	100	100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment										44 507	237	64 470	49 777
Disposals Property Plant Equipment										101 730	814	64 470	86 100
Fixed Assets	1 078	718									66 772	51 634	123 437
Investments Fixed Assets												6 214	8 428
Trade Debtors Trade Receivables										40 500
Creditors Due Within One Year Total Current Liabilities	146 946	123 089
Tangible Fixed Assets Depreciation Charge For Period		360

Company staff

Peter K.

Role: Director

Appointed: 10 August 1995

Latest update: 4 January 2024

Blg Registrars Limited

Role: Corporate Secretary

Appointed: 17 October 2010

Resigned: 05 July 2011

Address: London, W1T 3BL, United Kingdom

Latest update: 4 January 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 August 1995

Resigned: 10 August 1995

Address: London, N1 6AA

Latest update: 4 January 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 10 August 1995

Resigned: 10 August 1995

Latest update: 4 January 2024

Helen M.

Role: Director

Appointed: 10 August 1995

Resigned: 07 June 2011

Latest update: 4 January 2024

Helen M.

Role: Secretary

Appointed: 10 August 1995

Resigned: 17 October 2010

Latest update: 4 January 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 August 2015
Annual Accounts 2 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 July 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 July 2013

Stonehenge Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Blg Registrars Limited

Hallmark Secretaries Limited

Hallmark Registrars Limited

Helen M.

Helen M.

Accounts Documents

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