White Tail Films Ltd in Colchester, CO7 9HB

Description

Data updated on: 01-11-2023

White Tail Films Ltd with reg. no. 06891526 has been in this business field for fifteen years. The Private Limited Company can be reached at 24 Vine Drive, Wivenhoe, Colchester and their post code is CO7 9HB. Even though currently it is referred to as White Tail Films Ltd, it was not always so. The firm was known as Jolly Project Managers until Fri, 19th Feb 2010, at which point it was changed to Band Of Bards. The last transformation came on Wed, 13th Feb 2013. The firm's SIC and NACE codes are 59113, that means Television programme production activities. White Tail Films Limited released its latest accounts for the period up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-04-29.

The company has a solitary managing director presently supervising this business, specifically Peter B. who has been executing the director's obligations for fifteen years. Since April 2009 Elizabeth L., had been performing the duties for this specific business until the resignation on Thu, 30th Apr 2009.

Previous company's names
White Tail Films Ltd 2013-02-13
Band Of Bards Limited 2010-02-19
Jolly Project Managers Limited 2009-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	5 691	4 396			-15 185	-3 461

Balance Sheet
Cash Bank In Hand	5 725	7 471	766	4 786	312	574
Cash Bank On Hand						574	3 013	151	2 904	14	11 222	779	20
Current Assets	9 085	12 511	766	13 807	4 139	8 374	21 924	20 953	18 485	16 597	20 342	13 083	12 323
Debtors		5 040		9 021	3 827	7 800	4 661	6 552	1 331	5 183		1
Net Assets Liabilities									-3 345	3 521	1 924	4 579	20 111
Property Plant Equipment						38 017	30 414	24 800	23 499	25 224	21 900	18 704	42 522
Tangible Fixed Assets	4 255	37 390	37 452	39 061	45 488	38 017
Total Inventories							14 250	14 250	14 250	11 400	9 120	12 303	12 303
Net Assets Liabilities Including Pension Asset Liability	5 691	4 396	-34 940	-17 560	-15 185
Stocks Inventory	3 360

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 591	4 296	-35 040	-17 660	-15 285	-3 561
Shareholder Funds	5 691	4 396			-15 185	-3 461

Other Financial Data
Accrued Liabilities Deferred Income						912	1 892	1 782	1 684	1 054	2 126	2 177	3 303
Accumulated Depreciation Impairment Property Plant Equipment						41 825	49 428	55 628	61 502	67 808	73 283	78 414	85 175
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							2 844	2 131		3 099	726	1 699
Corporation Tax Recoverable									503	503
Creditors						49 852	51 895	45 653	45 329	33 508	36 157	23 654	31 304
Creditors Due Within One Year		45 505	73 158	70 428	64 812	49 852
Dividends Paid								3 813		3 278	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 603	6 200	5 874	6 306	5 475	5 131	6 761
Net Current Assets Liabilities	1 436	-32 994	-72 392	-56 621	-60 673	-41 478	-29 971	-24 700	-26 844	-16 911	-15 815	-10 571	-18 981
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Taxation Social Security Payable						1 619	711	2 174
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss								3 470	-3 445	10 144	403	4 655	17 532
Property Plant Equipment Gross Cost						79 842	79 842	80 428	85 001	93 032	95 183	97 118	127 697
Provisions										4 792	4 161	3 554	3 430
Provisions For Liabilities Balance Sheet Subtotal										4 792	4 161	3 554	3 430
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		35 735	9 425	15 147	17 799	2 033
Tangible Fixed Assets Cost Or Valuation	5 489	41 224	50 649	60 010	77 809	79 842
Tangible Fixed Assets Depreciation	1 234	3 834	13 197	20 949	32 321	41 825
Tangible Fixed Assets Depreciation Charged In Period			9 363	9 835	11 372	9 504
Total Additions Including From Business Combinations Property Plant Equipment								586	4 573	8 031	2 151	1 935	30 579
Total Assets Less Current Liabilities	5 691	4 396			-15 185	-3 461	443	100	-3 345	8 313	6 085	8 133	23 541
Trade Debtors Trade Receivables						7 800	4 661	6 552	685	4 680
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										4 792	-631
Creditors Due Within One Year Total Current Liabilities	7 649	45 505
Fixed Assets	4 255	37 390
Tangible Fixed Assets Depreciation Charge For Period		2 600
Advances Credits Directors		44 692	71 677	67 110	62 790
Advances Credits Made In Period Directors			26 985
Advances Credits Repaid In Period Directors				4 567	4 320
Capital Employed		4 396	-34 940	-17 560	-15 185
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 083
Tangible Fixed Assets Disposals				5 786

Company staff

Peter B.

Role: Director

Appointed: 30 April 2009

Latest update: 6 February 2024

People with significant control

Peter B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 30 August 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 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 15 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 November 2014

White Tail Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Elizabeth L.

Astrid F.

People with significant control

Peter B.

Accounts Documents

Company filings

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