Company information:
Woodstock Films Limited (No: 03116230)
Address: ROOM 214 BRECKLAND BUSINESS CENTRE, ST. WITHBURGA LANE, DEREHAM, NORFOLK, NR19 1FD, ENGLAND
Status: Active
Incorporated: 20-Oct-1995
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 20-Feb-2025
Industry Class: 59113 - Television programme production activities
Current Director: JOHN FRANCIS PARDUE ( DOB: Mar-1963 From: Jan-2003 )
Current Director: MARTHA OLIVIA PARDUE ( DOB: Dec-2005 From: Jan-2023 )
Resigned Director: ESTHER COUSENS ( DOB: Apr-1955 From: Oct-1995 To: Oct-1995 )
Resigned Director: PRUDENCE PARDUE ( From: Oct-1995 To: Apr-2003 )
Resigned Secretary: JOHN FRANCIS PARDUE ( From: Oct-1995 To: Apr-2003 )
Resigned Secretary: JO PARDUE ( From: Apr-2003 To: Jan-2023 )
Resigned Secretary: MARCEL ARTHUR ULRICH ( DOB: Jun-1948 From: Oct-1995 To: Oct-1995 )
Persons of Significant Control:
Mr John Francis Pardue, Room 214 Breckland Business Centre, St. Withburga Lane, Dereham, Norfolk, NR19 1FD, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 17,375 | 4,275 | 17375.0,4275.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 36,754 | 45,376 | 18,438 | 16,216 | 11,086 | 21,911 | 36754.0,45376.0,18438.0,16216.0,11086.0,21911.0 |
| Current assets / Total inventories | 7,500 | 7500.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 300 | 2,082 | 300.0,2082.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Trade debtors / trade receivables | 670 | 0.0,670.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 28,954 | 43,294 | 28954.0,43294.0,0.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | -13,724 | -3,352 | 2,990 | 11,168 | 12,579 | 5,055 | -13724.0,-3352.0,2990.0,11168.0,12579.0,5055.0 |
| Total assets less current liabilities | 3,651 | 923 | 4,524 | 5,472 | 12,089 | 36,847 | 3651.0,923.0,4524.0,5472.0,12089.0,36847.0 |
| Provisions for liabilities, balance sheet subtotal | 3,475 | 828 | 1,427 | 1,082 | 93 | 6,133 | 3475.0,828.0,1427.0,1082.0,93.0,6133.0 |
| Net assets (liabilities) | 176 | 95 | 3,097 | 6,554 | 12,182 | 30,714 | 176.0,95.0,3097.0,6554.0,12182.0,30714.0 |
| Equity / share capital and reserves | 176 | 95 | 3,097 | 6,554 | 12,182 | 30,714 | 176.0,95.0,3097.0,6554.0,12182.0,30714.0 |