Tim Pollard Films Limited in Rainhill, L35 0LF

Description

Data updated on: 01-11-2023

Tim Pollard Films is a business situated at L35 0LF Rainhill at The Coach House. The enterprise has been in existence since 2002 and is established under reg. no. 04493914. The enterprise has been active on the English market for 22 years now and the last known state is active. The enterprise's classified under the NACE and SIC code 90030, that means Artistic creation. The company's latest annual accounts were submitted for the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-24.

When it comes to the company's executives list, for 22 years there have been two directors: Heidi C. and Timothy P.. To provide support to the directors, the abovementioned company has been using the skills of Heidi C. as a secretary for the last 22 years.

Executives who have control over the firm are as follows: Heidi C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	24 691	24 289	18 908	14 065	16 821

Balance Sheet
Cash Bank In Hand	26 236	14 665	12 270	10 291	10 375
Current Assets	41 798	34 392	30 409	21 923	29 178	15 019	10 549	15 496	18 866
Debtors	15 562	19 727	18 139	11 632	18 803
Net Assets Liabilities Including Pension Asset Liability	24 691	24 289	18 908	14 065	16 821
Tangible Fixed Assets	5 979	6 365	5 855	6 108	5 191

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 689	24 287	18 906	14 063	16 819
Shareholder Funds	24 691	24 289	18 908	14 065	16 821

Other Financial Data
Advances Credits Directors	2 315	10 354	1 409	7 360	6 779				7 919
Amount Specific Advance Or Credit Directors				7 360	6 779	11 016	8 101	10 792	15 838
Amount Specific Advance Or Credit Made In Period Directors					7 291	12 378	16 100	17 534	16 386
Amount Specific Advance Or Credit Repaid In Period Directors					7 872	8 141	19 015	14 843	11 340
Creditors					16 692	14 948	15 289	19 214	16 721
Creditors Due Within One Year	22 300	15 526	16 456	12 967	16 692
Fixed Assets					5 191	6 358	4 768	3 729	2 796
Net Current Assets Liabilities	19 498	18 866	13 953	8 956	12 486	71	-4 740	-3 718	2 145
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	786	942	900	999	856
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 508	1 231	2 290	814
Tangible Fixed Assets Cost Or Valuation	30 347	32 855	34 086	36 376	37 190
Tangible Fixed Assets Depreciation	24 368	26 490	28 231	30 268	31 999
Tangible Fixed Assets Depreciation Charged In Period		2 122	1 741	2 037	1 731
Total Assets Less Current Liabilities	25 477	25 231	19 808	15 064	17 677	6 429	28	11	4 941
Advances Credits Made In Period Directors	14 119	12 981	1 721	8 717
Advances Credits Repaid In Period Directors	17 260	312	10 666	2 766

Company staff

Heidi C.

Role: Secretary

Appointed: 24 July 2002

Latest update: 1 February 2024

Heidi C.

Role: Director

Appointed: 24 July 2002

Latest update: 1 February 2024

Timothy P.

Role: Director

Appointed: 24 July 2002

Latest update: 1 February 2024

People with significant control

Heidi C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	26 March 2014
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 November 2014
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 February 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Tim Pollard Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi C.

Heidi C.

Timothy P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Heidi C.

Timothy P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Tim Pollard Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi C.

Heidi C.

Timothy P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Heidi C.

Timothy P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2013