The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Collins, Mark
    Managing Partner born in February 1974
    Individual (3 offsprings)
    Officer
    2019-09-10 ~ now
    OF - Director → CIF 0
  • 2
    Edwards, Edwin Orlando
    Ceo born in June 1972
    Individual (7 offsprings)
    Officer
    2024-05-31 ~ now
    OF - Director → CIF 0
  • 3
    Peddie, Scott Archibald
    Executive Director born in July 1986
    Individual (1 offspring)
    Officer
    2024-05-31 ~ now
    OF - Director → CIF 0
  • 4
    Warren, Richard Julian
    Director And Chief Financial Officer born in December 1983
    Individual (7 offsprings)
    Officer
    2024-05-31 ~ now
    OF - Director → CIF 0
  • 5
    Newsham, Les
    Individual (1 offspring)
    Officer
    2019-06-19 ~ now
    OF - Secretary → CIF 0
  • 6
    Brocklehurst, John David
    Producer born in March 1973
    Individual (10 offsprings)
    Officer
    2005-05-13 ~ now
    OF - Director → CIF 0
    Mr John David Brocklehurst
    Born in March 1973
    Individual (10 offsprings)
    Person with significant control
    2016-05-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Sharples, Ian Robert
    Financial Controller born in February 1966
    Individual (11 offsprings)
    Officer
    2005-05-13 ~ 2014-07-24
    OF - Director → CIF 0
  • 2
    Denton, Joel Edward
    Director born in August 1963
    Individual (2 offsprings)
    Officer
    2011-04-28 ~ 2012-12-31
    OF - Director → CIF 0
  • 3
    Baker, James Richard
    Director born in June 1964
    Individual (42 offsprings)
    Officer
    2011-04-28 ~ 2013-09-23
    OF - Director → CIF 0
  • 4
    Jean, Vadim Alexis
    Film Director born in December 1963
    Individual (14 offsprings)
    Officer
    2005-05-13 ~ 2014-02-13
    OF - Director → CIF 0
    Jean, Vadim Alexis
    Film Director
    Individual (14 offsprings)
    Officer
    2005-05-13 ~ 2014-05-23
    OF - Secretary → CIF 0
  • 5
    M.W. DOUGLAS & COMPANY LIMITED
    Regent House, 316 Beulah Hill, London
    Active Corporate (2 parents, 34 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2005-05-13 ~ 2005-05-13
    PE - Nominee Secretary → CIF 0
  • 6
    FOCUSOPTION LIMITED - 1996-12-02
    Regent House, 316 Beulah Hill, London
    Active Corporate (3 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2005-05-13 ~ 2005-05-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE MOB FILM COMPANY (NORTH) LIMITED

Standard Industrial Classification
59200 - Sound Recording And Music Publishing Activities
Brief company account
Property, Plant & Equipment
27,193 GBP2024-02-28
31,242 GBP2023-02-28
Debtors
694,923 GBP2024-02-28
344,929 GBP2023-02-28
Cash at bank and in hand
29,688 GBP2024-02-28
146,049 GBP2023-02-28
Current Assets
724,611 GBP2024-02-28
490,978 GBP2023-02-28
Creditors
Current
544,373 GBP2024-02-28
324,915 GBP2023-02-28
Net Current Assets/Liabilities
180,238 GBP2024-02-28
166,063 GBP2023-02-28
Total Assets Less Current Liabilities
207,431 GBP2024-02-28
197,305 GBP2023-02-28
Creditors
Non-current
-66,666 GBP2024-02-28
-116,667 GBP2023-02-28
Net Assets/Liabilities
134,274 GBP2024-02-28
74,702 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
134,273 GBP2024-02-28
74,701 GBP2023-02-28
Equity
134,274 GBP2024-02-28
74,702 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-02-28
92022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,901 GBP2024-02-28
25,079 GBP2023-02-28
Furniture and fittings
46,417 GBP2024-02-28
84,405 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
72,318 GBP2024-02-28
109,484 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-15,283 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
-43,602 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-58,885 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,986 GBP2024-02-28
12,546 GBP2023-02-28
Furniture and fittings
34,139 GBP2024-02-28
65,696 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,125 GBP2024-02-28
78,242 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,953 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
4,079 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,032 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,513 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
-35,636 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,149 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
14,915 GBP2024-02-28
12,533 GBP2023-02-28
Furniture and fittings
12,278 GBP2024-02-28
18,709 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
290,326 GBP2024-02-28
119,335 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
404,597 GBP2024-02-28
225,594 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
694,923 GBP2024-02-28
344,929 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
58,601 GBP2024-02-28
50,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
254,511 GBP2024-02-28
84,104 GBP2023-02-28
Other Taxation & Social Security Payable
Current
149,828 GBP2024-02-28
160,009 GBP2023-02-28
Other Creditors
Current
81,433 GBP2024-02-28
30,802 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
66,666 GBP2024-02-28
116,667 GBP2023-02-28
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-02-28
50,000 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
58,601 GBP2024-02-28
50,000 GBP2023-02-28
Bank Borrowings
Non-current, Between one and two years
50,000 GBP2024-02-28
50,000 GBP2023-02-28
Non-current, Between two and five year
16,666 GBP2024-02-28
66,667 GBP2023-02-28
  • THE MOB FILM COMPANY (NORTH) LIMITED
    Info
    Registered number 05452602
    1 Brook Court, Blakeney Road, Beckenham, Kent BR3 1HG
    Private Limited Company incorporated on 2005-05-13 (20 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.