Woodville Films Ltd in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

Woodville Films Ltd 's been in the business for thirteen years. Started with Companies House Reg No. 07596216 in the year 2011, the firm have office at Rear Of Raydean House, Barnet EN5 1AH. The firm name is Woodville Films Ltd. This enterprise's former clients may know the firm also as Woodvile Films, which was used until Friday 8th April 2011. This enterprise's declared SIC number is 59112 which means Video production activities. Woodville Films Limited reported its latest accounts for the period up to 2022-04-30. The company's latest annual confirmation statement was submitted on 2023-04-07.

Concerning this particular firm, the full range of director's assignments have so far been executed by Daniel H. who was selected to lead the company on Thursday 7th April 2011.

Executives who have control over the firm are as follows: Daniel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frances H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Woodville Films Ltd 2011-04-08
Woodvile Films Ltd 2011-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 887

Balance Sheet
Cash Bank On Hand					13 362	14 518	11 987	11 568	11 406	15 443	16 349	25 157
Current Assets	22 084	41 521	31 345	18 181	25 362	22 018	28 644	14 028	18 224	19 955	19 349	25 157
Debtors		12 000	12 000	12 000	12 000	7 500	16 657	2 460	6 818	4 512	3 000
Net Assets Liabilities					4 327	8 207	8 285	-1 230	192	1 657	1 890	6 527
Other Debtors					12 000	7 500	16 657	2 460	3 000	3 000	3 000
Property Plant Equipment									1 053	1 652	1 849	2 730
Cash Bank In Hand	22 084	29 521	19 345	6 181	13 362
Net Assets Liabilities Including Pension Asset Liability	6 887	21 944	16 444	2 894	4 327

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 886	21 943	16 443	2 893	4 326
Shareholder Funds	6 887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									351	902	1 518	2 428
Additions Other Than Through Business Combinations Property Plant Equipment									1 404	1 150	813	1 791
Average Number Employees During Period								1	1	1	1	1
Creditors					21 035	13 811	20 359	15 258	19 085	19 950	19 308	21 360
Increase From Depreciation Charge For Year Property Plant Equipment									351	551	616	910
Net Current Assets Liabilities	6 887	21 944	16 444	2 894	4 327	8 207	8 285	-1 230	-861	5	41	3 797
Other Creditors					600	600	575
Property Plant Equipment Gross Cost									1 404	2 554	3 367	5 158
Taxation Social Security Payable					15 935	13 211	19 184	14 658	18 425	19 290	18 648	20 640
Trade Creditors Trade Payables					4 500
Trade Debtors Trade Receivables								2 460	3 818	1 512
Creditors Due Within One Year Total Current Liabilities	15 197
Total Assets Less Current Liabilities	6 887
Capital Employed	6 887	21 944	16 444	2 894	4 327
Creditors Due Within One Year	15 197	19 577	14 901	15 287	21 035
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Daniel H.

Role: Director

Appointed: 07 April 2011

Latest update: 1 March 2024

People with significant control

Daniel H.

Notified on 7 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Frances H.

Notified on 7 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 18 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 15 January 2015
Date Approval Accounts	15 January 2015

Woodville Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Frances H.

Accounts Documents

Company filings

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