ACORN FILM & VIDEO LTD

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 3

1
Parker, Philip John
Born in January 1979
Individual (29 offsprings)
Officer
2023-11-03 ~ now
OF - Director → CIF 0
2
Hardy, Philip Geoffrey
Born in February 1981
Individual (3 offsprings)
Officer
2023-11-03 ~ now
OF - Director → CIF 0
3
SUNBELT RENTALS LIMITED
- now
ASHTEAD PLANT HIRE COMPANY LIMITED - 2020-06-03
100, Cheapside, London, England
Active Corporate (5 parents, 23 offsprings)
Person with significant control
2023-11-03 ~ now
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of shares – 75% or more → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0

Ceased 5

1
Fitzpatrick, Moira
Individual
Officer
1996-09-26 ~ 2022-10-15
OF - Secretary → CIF 0
2
Wright, Andrew John
Director born in October 1966
Individual (8 offsprings)
Officer
2023-11-03 ~ 2024-05-01
OF - Director → CIF 0
3
Pratt, Michael Richard
Director born in March 1964
Individual (33 offsprings)
Officer
2023-11-03 ~ 2025-03-03
OF - Director → CIF 0
4
Fitzpatrick, Roger
Director born in March 1963
Individual (2 offsprings)
Officer
1996-09-26 ~ 2023-11-03
OF - Director → CIF 0
Mr Roger Fitzpatrick
Born in March 1963
Individual (2 offsprings)
Person with significant control
2016-11-01 ~ 2023-11-03
PE - Ownership of shares – More than 50% but less than 75% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
5
Watkins, Eric
Individual
Officer
2024-01-02 ~ 2024-02-14
OF - Secretary → CIF 0

Company in focus

Standard Industrial Classification

59113 - Television Programme Production Activities

Brief company account

Average Number of Employees

02022-08-01 ~ 2023-07-31

02021-08-01 ~ 2022-07-31

Property, Plant & Equipment

1,975,538 GBP2023-07-31

1,916,830 GBP2022-07-31

Total Inventories

500 GBP2022-07-31

Debtors

199,113 GBP2023-07-31

393,677 GBP2021-07-31

Current Assets

1,733,531 GBP2023-07-31

1,485,808 GBP2022-07-31

Net Current Assets/Liabilities

1,447,983 GBP2023-07-31

1,041,683 GBP2022-07-31

Total Assets Less Current Liabilities

3,423,521 GBP2023-07-31

2,958,513 GBP2022-07-31

Net Assets/Liabilities

3,061,447 GBP2023-07-31

2,678,095 GBP2022-07-31

Equity

Called up share capital

2 GBP2023-07-31

2 GBP2022-07-31

Retained earnings (accumulated losses)

3,061,445 GBP2023-07-31

2,678,093 GBP2022-07-31

Profit/Loss

Retained earnings (accumulated losses)

420,852 GBP2022-08-01 ~ 2023-07-31

Property, Plant & Equipment - Gross Cost

2,940,859 GBP2023-07-31

2,634,790 GBP2022-07-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

965,321 GBP2023-07-31

717,960 GBP2022-07-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

247,361 GBP2022-08-01 ~ 2023-07-31

Finished Goods

500 GBP2022-07-31

Trade Debtors/Trade Receivables

180,705 GBP2023-07-31

375,836 GBP2022-07-31

Prepayments/Accrued Income

13,520 GBP2023-07-31

17,095 GBP2022-07-31

Debtors

Current

199,113 GBP2023-07-31

393,677 GBP2022-07-31

Trade Creditors/Trade Payables

Amounts falling due within one year

9,328 GBP2023-07-31

256,135 GBP2022-07-31

Other Taxation & Social Security Payable

Amounts falling due within one year

221,587 GBP2023-07-31

132,178 GBP2022-07-31

Other Creditors

Amounts falling due within one year

974 GBP2023-07-31

1,077 GBP2022-07-31

Accrued Liabilities

Amounts falling due within one year

29,500 GBP2023-07-31

35,250 GBP2022-07-31

Deferred Tax Liabilities

Accelerated tax depreciation

362,074 GBP2023-07-31

ACORN FILM & VIDEO LTD
Info
Registered number NI031364
Second Floor, Victoria House, 15-17 Gloucester Street, Belfast BT1 4LS
PRIVATE LIMITED COMPANY incorporated on 1996-09-26 (29 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-15
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.