The Woodsman Films Ltd, W1T 6AD

Description

Data updated on: 01-11-2023

The Woodsman Films Ltd can be found at Fitzrovia at 37 Warren Street. You can find the company by referencing its area code - W1T 6AD. The Woodsman Films's founding dates back to year 2006. The company is registered under the number 05831577 and its state is active. This company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. May 31, 2022 is the last time the company accounts were reported.

We have one managing director now leading this particular firm, namely Russell T. who has been utilizing the director's duties since Tuesday 30th May 2006.

Russell T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-30	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								30 011	23 534	116 931	144 444	105 734	91 519	45 358	11 391
Current Assets	105 366		43 503	24 469		121 436	121 436	57 297	23 534	138 727	149 842	107 012	91 519	45 358	32 736
Debtors			25 734	2 420		68 758	68 758	27 286		21 796	5 398	1 278			21 345
Net Assets Liabilities								33 231	12 519	89 961	149 415	116 854	93 838	43 431	27 347
Property Plant Equipment								6 322	5 931	6 392	22 509	17 225	14 386	9 717	8 492
Cash Bank In Hand	105 366		17 769	22 049		52 678	52 678	30 011
Net Assets Liabilities Including Pension Asset Liability	75 606		30 285	8 063		59 878	59 878	33 231
Tangible Fixed Assets	13 967	13 967	9 266	10 959	10 959	8 190	8 190	6 322

Capital & Reserves
Called Up Share Capital	1		1	1		1	1	1
Profit Loss Account Reserve	75 605		30 284	8 062		59 877	59 877	33 230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								29 940	33 121	37 124	45 408	51 930	57 468	62 137	65 894
Additions Other Than Through Business Combinations Property Plant Equipment									2 790	4 464	24 401	1 238	2 699		2 532
Average Number Employees During Period								2	2	2	2	1	1	1	1
Corporation Tax Payable								16 448	8 436	29 862	18 292	3 733	5 403	807	6 437
Creditors								30 388	16 946	55 158	22 936	7 383	12 067	11 644	13 881
Increase From Depreciation Charge For Year Property Plant Equipment									3 181	4 003	8 284	6 522	5 538	4 669	3 757
Net Current Assets Liabilities	61 639		21 019	-2 896		51 688	51 688	26 909	6 588	83 569	126 906	99 629	79 452	33 714	18 855
Other Creditors								6 576	3 330	3 145	3 515	3 331	5 964	6 336	4 165
Other Taxation Social Security Payable								6 875	4 244	21 009
Property Plant Equipment Gross Cost								36 262	39 052	43 516	67 917	69 155	71 854	71 854	74 386
Trade Debtors Trade Receivables								27 286		21 796					21 345
Value-added Tax Payable														4 162	3 221
Capital Employed	75 606		30 285	8 063		59 878	59 878	33 231
Creditors Due Within One Year	43 727		22 484	27 365		69 748	69 748	30 388
Number Shares Allotted			1				1	1
Par Value Share			1				1	1
Share Capital Allotted Called Up Paid	1		1	1		1	1	1
Tangible Fixed Assets Additions							3 801	967
Tangible Fixed Assets Cost Or Valuation		23 503	23 503		31 494		35 295	36 262
Tangible Fixed Assets Depreciation		9 536	14 237		20 535		27 105	29 940
Tangible Fixed Assets Depreciation Charged In Period			4 701				6 570	2 835

Company staff

Russell T.

Role: Director

Appointed: 30 May 2006

Latest update: 22 March 2024

Warren Street Registrars Limited

Role: Corporate Secretary

Appointed: 30 May 2006

Resigned: 30 May 2006

Address: London, W1T 6AD

Latest update: 22 March 2024

Warren Street Nominees Limited

Role: Corporate Director

Appointed: 30 May 2006

Resigned: 30 May 2006

Address: London, W1T 6AD

Latest update: 22 March 2024

Anthony T.

Role: Secretary

Appointed: 30 May 2006

Resigned: 06 January 2019

Latest update: 22 March 2024

People with significant control

Russell T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

The Woodsman Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell T.

Warren Street Registrars Limited

Warren Street Nominees Limited

Anthony T.

People with significant control

Russell T.

Accounts Documents

Company filings

Filing category

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