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
    Fairbank, Lisa Jane
    Director born in January 1973
    Individual (5 offsprings)
    Officer
    2012-05-08 ~ now
    OF - Director → CIF 0
    Ms Lisa Jane Fairbank
    Born in January 1973
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Heathcote, Julie
    Director born in February 1968
    Individual (1 offspring)
    Officer
    2012-05-08 ~ now
    OF - Director → CIF 0
    Julie Heathcote
    Born in February 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Kahan, Barbara
    Consultant born in June 1931
    Individual (456 offsprings)
    Officer
    2012-05-08 ~ 2012-05-08
    OF - Director → CIF 0
parent relation
Company in focus

FACTORY FILMS LTD

Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Property, Plant & Equipment
11,735 GBP2024-03-31
17,270 GBP2023-03-31
Fixed Assets
11,735 GBP2024-03-31
17,270 GBP2023-03-31
Debtors
13,579 GBP2024-03-31
3,719 GBP2023-03-31
Cash at bank and in hand
127,375 GBP2024-03-31
228,213 GBP2023-03-31
Current Assets
140,954 GBP2024-03-31
231,932 GBP2023-03-31
Creditors
-35,736 GBP2024-03-31
-103,133 GBP2023-03-31
Net Current Assets/Liabilities
105,218 GBP2024-03-31
128,799 GBP2023-03-31
Total Assets Less Current Liabilities
116,953 GBP2024-03-31
146,069 GBP2023-03-31
Net Assets/Liabilities
77,689 GBP2024-03-31
95,743 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
77,589 GBP2024-03-31
95,643 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,995 GBP2024-03-31
32,995 GBP2023-03-31
Furniture and fittings
2,918 GBP2024-03-31
2,918 GBP2023-03-31
Computers
50,190 GBP2024-03-31
50,190 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,103 GBP2024-03-31
86,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,698 GBP2024-03-31
23,596 GBP2023-03-31
Furniture and fittings
2,735 GBP2024-03-31
2,443 GBP2023-03-31
Computers
44,935 GBP2024-03-31
42,794 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,368 GBP2024-03-31
68,833 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,102 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
292 GBP2023-04-01 ~ 2024-03-31
Computers
2,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
6,297 GBP2024-03-31
9,399 GBP2023-03-31
Furniture and fittings
183 GBP2024-03-31
475 GBP2023-03-31
Computers
5,255 GBP2024-03-31
7,396 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,976 GBP2024-03-31
Prepayments/Accrued Income
Current
2,003 GBP2024-03-31
3,719 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
418 GBP2024-03-31
Amounts owed by directors
Current
1,182 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,557 GBP2024-03-31
6,557 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,531 GBP2024-03-31
2,439 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
17,648 GBP2024-03-31
16,235 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,776 GBP2023-03-31
Amount of value-added tax that is payable
Current
9,042 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
50,000 GBP2023-03-31
Amounts owed to directors
Current
7,084 GBP2023-03-31
Creditors
Current
35,736 GBP2024-03-31
103,133 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,884 GBP2024-03-31
25,325 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,380 GBP2024-03-31
25,001 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,557 GBP2024-03-31
6,557 GBP2023-03-31
Between one and five year
18,884 GBP2024-03-31
25,325 GBP2023-03-31
Minimum gross finance lease payments owing
25,441 GBP2024-03-31
31,882 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
25,441 GBP2024-03-31
31,882 GBP2023-03-31
  • FACTORY FILMS LTD
    Info
    Registered number 08061249
    The Offices, 57 Newtown Road, Hove BN3 7BA
    Private Limited Company incorporated on 2012-05-08 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    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.