Flying Pictures Group Limited in Ringwood, BH24 1DH

Description

Data updated on: 14-07-2023

2006 marks the beginning of Flying Pictures Group Limited, the firm which was located at The Old Town Hall, 71, Christchurch Road, Ringwood. It was started on 2006-11-30. Its registered no. was 06015391 and its area code was BH24 1DH. It had been on the British market for about 17 years up until 2023-05-03. Established as The Aerial Partnership, the company used the name until 2016, when it got changed to Flying Pictures Group Limited.

Regarding to the limited company, a variety of director's obligations up till now have been performed by Marc W., James H. and Colin P.. Within the group of these three executives, James H. had supervised the limited company for the longest time, having become a member of officers' team on November 2006.

Colin P. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Previous company's names
Flying Pictures Group Limited 2016-04-29
The Aerial Partnership Limited 2006-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	302 973	367 976	638 560	756 592	896 134

Balance Sheet
Cash Bank In Hand	15 487	258 017	564 180	79 740	237 401
Cash Bank On Hand					237 401	65 586	50 065	515 639	847 383
Current Assets	319 788	477 981	774 242	809 679	917 296	227 732	242 462	822 897	899 743
Debtors	304 301	120 000	295	133 823	455	162 146	192 397	307 258	52 360
Net Assets Liabilities					873 123	1 271 674	1 201 116	1 249 616	890 564
Net Assets Liabilities Including Pension Asset Liability	302 973	367 976	638 560
Property Plant Equipment						719 479	592 762	306 646
Tangible Fixed Assets	5 483	2 033

Capital & Reserves
Called Up Share Capital	16 000	8 000	8 000	8 000	8 000
Profit Loss Account Reserve	286 973	359 976	630 560	748 592	888 134
Shareholder Funds	302 973	367 976	638 560	756 592	896 134

Other Financial Data
Amount Specific Advance Or Credit Directors						1 412
Amount Specific Advance Or Credit Made In Period Directors						1 412
Amount Specific Advance Or Credit Repaid In Period Directors							1 412
Accrued Liabilities					850	91 641	12 462	95 695	8 929
Accumulated Amortisation Impairment Intangible Assets						61 563	144 688	227 813
Accumulated Depreciation Impairment Property Plant Equipment					47 892	250 287	601 580	884 569
Average Number Employees During Period						10	13	13	9
Balances Amounts Owed To Related Parties						-2 350
Corporation Tax Payable					31 193	43 887	13 301	85 901
Creditors					33 421	13 735	8 241	2 289	9 179
Creditors Due Within One Year	21 201	111 591	135 682	53 087	33 421
Current Asset Investments		99 964	209 767	596 116	691 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 324	16 587	31 221	1 089 619
Disposals Property Plant Equipment						23 322	40 737	37 375	1 280 707
Finance Lease Liabilities Present Value Total						13 735	8 241	2 289
Fixed Assets						1 322 916	1 113 074	761 833
Income From Related Parties						250 000
Increase From Amortisation Charge For Year Intangible Assets						61 563	83 125	83 125	96 979
Increase From Depreciation Charge For Year Property Plant Equipment						205 719	367 880	314 210	205 050
Intangible Assets						603 437	520 312	437 187
Intangible Assets Gross Cost						665 000	665 000	665 000
Investments Fixed Assets								18 000
Investments In Group Undertakings								18 000	-18 000
Net Assets Liabilities Associates						143 551	144 232	-28 558
Net Current Assets Liabilities	298 587	366 390	638 560	756 592	896 134	-11 998	106 032	490 072	890 564
Number Shares Allotted		16 000	16 000	8 000	8 000
Number Shares Issued Fully Paid							8 870
Other Taxation Social Security Payable						27 169	14 933	18 903
Par Value Share		1	1	1	1		1
Payments To Related Parties						69	2 204
Percentage Class Share Held In Associate							43	40
Prepayments Accrued Income						87 901	60 165	42 047
Profit Loss From Continuing Operations Associates						-681	-681	-16 442
Property Plant Equipment Gross Cost					47 892	969 766	1 194 342	1 191 215
Provisions For Liabilities Balance Sheet Subtotal					10 752	25 509	9 749
Provisions For Liabilities Charges	1 097	447
Recoverable Value-added Tax					455				4 731
Share Capital Allotted Called Up Paid	16 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Cost Or Valuation	47 892	47 892	47 892	47 892
Tangible Fixed Assets Depreciation	42 409	45 859	47 892	47 892
Tangible Fixed Assets Depreciation Charged In Period		3 450	2 033
Total Additions Including From Business Combinations Intangible Assets						665 000
Total Additions Including From Business Combinations Property Plant Equipment						945 196	265 313	34 248	89 492
Total Assets Less Current Liabilities	304 070	368 423	638 560	756 592	896 134	1 310 918	1 219 106	1 251 905	890 564
Trade Creditors Trade Payables					1 378	34 292	14 782	31 741	250
Trade Debtors Trade Receivables						72 833	132 232	265 208	723
Corporation Tax Recoverable									46 906
Disposals Decrease In Amortisation Impairment Intangible Assets									324 792
Disposals Intangible Assets									665 000

Company staff

Marc W.

Role: Director

Appointed: 20 February 2014

Latest update: 23 June 2023

James H.

Role: Director

Appointed: 30 November 2006

Latest update: 23 June 2023

James H.

Role: Secretary

Appointed: 30 November 2006

Latest update: 23 June 2023

Role: Corporate Nominee Secretary

Appointed: 30 November 2006

Resigned: 30 November 2006

Address: London, NW11 7TJ

Latest update: 23 June 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 30 November 2006

Resigned: 30 November 2006

Address: London, NW11 7TJ

Latest update: 23 June 2023

People with significant control

Colin P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	14 December 2021
Confirmation statement last made up date	30 November 2020

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 February 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 22 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 March 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 January 2014

Flying Pictures Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc W.

James H.

James H.

Colin P.

Giles J.

Andrew S.

Angus B.

Adam S.

David M.

Anthony G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Colin P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012 - 2015

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