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
    Wood, Richard William
    Director born in April 1953
    Individual (3 offsprings)
    Officer
    1996-11-21 ~ now
    OF - director → CIF 0
    Wood, Richard William
    Director
    Individual (3 offsprings)
    Officer
    2004-03-01 ~ now
    OF - secretary → CIF 0
    Mr Richard William Wood
    Born in April 1953
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Wood, Richard Christopher
    Editor born in September 1974
    Individual (2 offsprings)
    Officer
    1996-11-21 ~ now
    OF - director → CIF 0
    Mr Richard Christopher Wood
    Born in September 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 4
  • 1
    Wood, Ranald
    Graphic Artist born in December 1978
    Individual
    Officer
    2002-08-30 ~ 2023-11-15
    OF - director → CIF 0
    Mr Ranald Wood
    Born in December 1978
    Individual
    Person with significant control
    2016-04-06 ~ 2023-01-30
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Wood, Mariam Murray
    Buyer
    Individual
    Officer
    1996-11-21 ~ 2004-03-01
    OF - secretary → CIF 0
  • 3
    St Davids House, St Davids Drive, Dalgety Bay
    Dissolved corporate (2 parents)
    Officer
    1996-11-21 ~ 1996-11-21
    PE - nominee-director → CIF 0
  • 4
    St Davids House, St Davids Drive, Dalgety Bay
    Dissolved corporate (2 parents)
    Officer
    1996-11-21 ~ 1996-11-21
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

TVP FILM & MULTIMEDIA LIMITED

Standard Industrial Classification
59111 - Motion Picture Production Activities
59112 - Video Production Activities
Brief company account
Property, Plant & Equipment
74,792 GBP2023-11-30
59,935 GBP2022-11-30
Debtors
70,532 GBP2023-11-30
63,150 GBP2022-11-30
Cash at bank and in hand
123,205 GBP2023-11-30
66,557 GBP2022-11-30
Current Assets
193,737 GBP2023-11-30
129,707 GBP2022-11-30
Creditors
Current
69,525 GBP2023-11-30
47,466 GBP2022-11-30
Net Current Assets/Liabilities
124,212 GBP2023-11-30
82,241 GBP2022-11-30
Total Assets Less Current Liabilities
199,004 GBP2023-11-30
142,176 GBP2022-11-30
Net Assets/Liabilities
186,052 GBP2023-11-30
132,323 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
185,952 GBP2023-11-30
132,223 GBP2022-11-30
Equity
186,052 GBP2023-11-30
132,323 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,479 GBP2023-11-30
18,479 GBP2022-11-30
Furniture and fittings
86,346 GBP2023-11-30
71,586 GBP2022-11-30
Motor vehicles
15,794 GBP2023-11-30
15,794 GBP2022-11-30
Computers
43,367 GBP2023-11-30
25,817 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
163,986 GBP2023-11-30
131,676 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-465 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-465 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,544 GBP2023-11-30
3,696 GBP2022-11-30
Furniture and fittings
51,792 GBP2023-11-30
43,247 GBP2022-11-30
Motor vehicles
12,983 GBP2023-11-30
12,046 GBP2022-11-30
Computers
18,875 GBP2023-11-30
12,752 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,194 GBP2023-11-30
71,741 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,848 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
8,638 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
937 GBP2022-12-01 ~ 2023-11-30
Computers
6,123 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,546 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-93 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
12,935 GBP2023-11-30
14,783 GBP2022-11-30
Furniture and fittings
34,554 GBP2023-11-30
28,339 GBP2022-11-30
Motor vehicles
2,811 GBP2023-11-30
3,748 GBP2022-11-30
Computers
24,492 GBP2023-11-30
13,065 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
60,386 GBP2023-11-30
39,640 GBP2022-11-30
Prepayments
Current
10,146 GBP2023-11-30
23,510 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
70,532 GBP2023-11-30
63,150 GBP2022-11-30
Other Remaining Borrowings
Current
163 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,037 GBP2023-11-30
2,702 GBP2022-11-30
Corporation Tax Payable
Current
26,820 GBP2023-11-30
20,613 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,361 GBP2023-11-30
612 GBP2022-11-30
Accrued Liabilities
Current
1,802 GBP2023-11-30
1,874 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,952 GBP2023-11-30
9,853 GBP2022-11-30

  • TVP FILM & MULTIMEDIA LIMITED
    Info
    Registered number SC170060
    122 Broomhill Road, Aberdeen AB10 6HX
    Private Limited Company incorporated on 1996-11-21 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.