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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 2
  • 1
    Knight, David John
    Individual (1 offspring)
    Officer
    icon of calendar 2015-12-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Day, Brad
    Director born in July 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-12-21 ~ now
    OF - Director → CIF 0
    Mr Brad Day
    Born in July 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Day, Claire
    Individual
    Officer
    icon of calendar 2005-12-21 ~ 2015-12-07
    OF - Secretary → CIF 0
parent relation
Company in focus

NEW DAY PICTURES LIMITED

Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
745,251 GBP2024-06-30
807,926 GBP2023-06-30
Debtors
Current
5,035 GBP2024-06-30
6,915 GBP2023-06-30
Cash at bank and in hand
26,884 GBP2024-06-30
17,021 GBP2023-06-30
Current Assets
31,919 GBP2024-06-30
23,936 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-280,938 GBP2024-06-30
-281,809 GBP2023-06-30
Net Current Assets/Liabilities
-249,019 GBP2024-06-30
-257,873 GBP2023-06-30
Total Assets Less Current Liabilities
496,232 GBP2024-06-30
550,053 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-131,142 GBP2024-06-30
-86,858 GBP2023-06-30
Net Assets/Liabilities
185,388 GBP2024-06-30
320,901 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
185,288 GBP2024-06-30
320,801 GBP2023-06-30
Equity
185,388 GBP2024-06-30
320,901 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,262,738 GBP2024-06-30
1,247,752 GBP2023-06-30
Motor vehicles
34,107 GBP2024-06-30
47,672 GBP2023-06-30
Furniture and fittings
17,371 GBP2024-06-30
17,089 GBP2023-06-30
Office equipment
60,545 GBP2024-06-30
55,192 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,565 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
640,036 GBP2023-06-30
Motor vehicles
28,445 GBP2023-06-30
Furniture and fittings
14,309 GBP2023-06-30
Office equipment
39,724 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
58,371 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Owned/Freehold
3,524 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
757 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
4,542 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,957 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
698,407 GBP2024-06-30
Motor vehicles
20,012 GBP2024-06-30
Furniture and fittings
15,066 GBP2024-06-30
Office equipment
44,266 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
564,331 GBP2024-06-30
607,716 GBP2023-06-30
Motor vehicles
14,095 GBP2024-06-30
19,226 GBP2023-06-30
Furniture and fittings
2,305 GBP2024-06-30
2,781 GBP2023-06-30
Office equipment
16,279 GBP2024-06-30
15,468 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,664,689 GBP2024-06-30
1,657,633 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
-13,565 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
849,707 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
81,690 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,957 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
919,440 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
92,329 GBP2024-06-30
102,588 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
1,608 GBP2023-06-30
Under hire purchased contracts or finance leases
92,329 GBP2024-06-30
104,196 GBP2023-06-30
Prepayments/Accrued Income
Current
5,035 GBP2024-06-30
6,915 GBP2023-06-30
Bank Borrowings
Current
29,012 GBP2024-06-30
31,721 GBP2023-06-30
Trade Creditors/Trade Payables
Current
38,788 GBP2024-06-30
32,768 GBP2023-06-30
Taxation/Social Security Payable
Current
22,619 GBP2024-06-30
43,287 GBP2023-06-30
Other Creditors
Current
128,586 GBP2024-06-30
125,158 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
61,933 GBP2024-06-30
48,875 GBP2023-06-30
Creditors
Current
280,938 GBP2024-06-30
281,809 GBP2023-06-30
Bank Borrowings
Non-current
131,142 GBP2024-06-30
86,858 GBP2023-06-30
Current, Amounts falling due within one year
29,012 GBP2024-06-30
31,721 GBP2023-06-30
Non-current, Between two and five year
108,194 GBP2024-06-30
52,504 GBP2023-06-30
Total Borrowings
160,154 GBP2024-06-30
118,579 GBP2023-06-30
Net Deferred Tax Liability/Asset
-179,702 GBP2024-06-30
-142,294 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-37,408 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-179,702 GBP2024-06-30
-142,294 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30

  • NEW DAY PICTURES LIMITED
    Info
    Registered number 05660544
    icon of addressUnit 5 Princeton Mews, 167-169 London Road, Kingston-upon-thames, Surrey KT2 6PT
    Private Limited Company incorporated on 2005-12-21 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    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.