Village Film Productions Limited in Dereham, NR20 4PA

Description

Data updated on: 01-11-2023

Started with Reg No. 03134828 29 years ago, Village Film Productions Limited was set up as a Private Limited Company. The business present office address is Freshfield Barn Harkers Lane, Swanton Morley Dereham. This company's SIC and NACE codes are 90030 and their NACE code stands for Artistic creation. 2022-03-31 is the last time when account status updates were filed.

The directors currently listed by this particular business include: Susan K. assigned to lead the company in 1995 and John K. assigned to lead the company in 1995. In order to support the directors in their duties, the abovementioned business has been utilizing the expertise of Susan K. as a secretary since 1995.

Executives who control the firm include: Susan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	665	-1 130	-586	-21 716	-3 296	-2 554

Balance Sheet
Net Assets Liabilities						-2 654	-5 597	-2 365	5 497	5 451	-1 281	-2 400
Current Assets	4 823		920	550		100
Debtors	4 823		820	450
Net Assets Liabilities Including Pension Asset Liability	665	-5 522	-14 069	-3 757	-4 545	-2 554
Stocks Inventory			100	100
Tangible Fixed Assets	6 432	4 292	2 152	12

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	565	-5 622	-14 169	-21 816
Shareholder Funds	665	-1 130	-586	-21 716	-3 296	-2 554

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100		100	100			100	100	100	100
Creditors						2 654	5 597	5 597	5 597	5 551	2 476	2 500
Net Current Assets Liabilities	-5 767	-9 814	-3 558	-3 769	-4 657	-2 654	-5 597	-5 597	5 597	5 551	-2 476	-2 500
Other Operating Expenses Format2						3 573	7 115	500	432	433	167
Other Operating Income Format2							7 578			10 611
Profit Loss						-414	422	7 793	-726	3 062	3 681	256
Raw Materials Consumables Used							41	500	7 116	7 116	866	676
Total Assets Less Current Liabilities	665	4 392	3 072	-3 757	-3 296	-2 554	-5 597	-5 597	5 497	5 451	-1 281	-2 400
Turnover Revenue						3 159		8 293	6 822		4 547	932
Creditors Due After One Year		5 522	3 658	17 609
Creditors Due Within One Year	10 590	9 814	4 478	4 219	4 657	2 754
Fixed Assets	6 432	4 292	2 152	12	12
Number Shares Allotted	100	100	100	100
Par Value Share	0	0	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 144	17 144	2 152	2 152
Tangible Fixed Assets Depreciation	10 712	12 852		2 140
Tangible Fixed Assets Depreciation Charged In Period		2 140		2 140

Company staff

Susan K.

Role: Director

Appointed: 06 December 1995

Latest update: 25 March 2024

Susan K.

Role: Secretary

Appointed: 06 December 1995

Latest update: 25 March 2024

John K.

Role: Director

Appointed: 06 December 1995

Latest update: 25 March 2024

People with significant control

Susan K.

Notified on 6 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John K.

Notified on 6 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 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 2019
End Date For Period Covered By Report	31 March 2020
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

Village Film Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Susan K.

John K.

Harben Registrars Limited

Harben Nominees Limited

People with significant control

Susan K.

John K.

Accounts Documents

Company filings

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