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THE WORKS UK DISTRIBUTION LIMITED
5TH FLOOR FAIRGATE HOUSE, 78 NEW OXFORD STREET, LONDON, WC1A 1HBPrevious name: THE WORKS FILM DISTRIBUTION LIMITED (changed on 12-Jul-2011)
Previous name: THE WORKS UK DISTRIBUTION LIMITED (changed on 05-Jul-2011)
Previous name: BLACKJACK PRODUCTIONS LIMITED (changed on 07-Jul-2005)
Company Number: 03759892
Incorporation date: 27-Apr-1999
Status: Active
Entity type: Private Limited Company
SIC codes:
59131 Motion picture distribution activities
SUMMARY
This company is 24.9 years old and is currently active. It is controlled by Mr Edward Brooke Lyndon-Stanford. No P&L financials are available but there is Balance Sheet data. The company has negative equity (net assets) of GBP -569.3 thousand but has improved from GBP -2.6 million in the previous year. Although the P&L is not published, we can infer from the Balance Sheet that net profit (less dividends) was GBP 2 million in the last reported period. Retained earnings is negative (GBP -569.3 thousand), which means the company has aggregate losses since it's inception or it has paid more dividends than it can afford; given the company's age, this is a sign of serious financial problems. . The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.FINANCIALS (BETA)
Next accounts due: 30-Sep-2018Accounts Filed: TOTAL EXEMPTION FULL (31-Dec-2016)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|
Balance Sheet Financials:
Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
---|---|---|---|---|---|---|---|---|---|
31-Dec-2016 | GBP | 16,274 | 689,686 | 932,036 | 328,905 | 10 | -569,317 | -569,307 | |
31-Dec-2015 | GBP | 30,843 | 1,517,731 | 577,859 | 3,498,517 | 10 | -2,553,823 | -2,553,813 | |
31-Dec-2014 | GBP | 9,815 | 1,171,225 | 509,233 | 2,602,552 | 10 | -1,929,311 | -1,929,301 |
VALUATION EVENTS (BETA)
Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
---|
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
---|---|---|---|---|---|---|
Resigned | Andres ORDONEZ | 28 Mar 2007 | 08 Jul 2016 | British | 0 - 14 | |
Resigned | Norman Ian HUMPHREY | 06 Jun 2003 | 28 Mar 2007 | British | 4 - 26 | |
Resigned | Kevin Robert MANSFIELD | 01 Mar 2001 | 06 Jun 2003 | British | 1 - 27 | |
Resigned | CITY GROUP PLC | 27 Apr 2000 | 28 Feb 2001 | 21 - 157 | ||
Resigned | Rupert Howard Milton HORNER | 12 May 1999 | 27 Apr 2000 | 0 - 57 |
DIRECTORS
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
---|---|---|---|---|---|---|---|
Resigned | Martin Paul Steven MCCABE | 08 Jul 2016 | 06 Jul 2018 | Company Director | Irish | 2 - 13 | 6 (40.0%) |
Resigned? | Deepak Kumar SIKKA | 08 Jul 2016 | Company Director | British | 8 - 30 | 19 (50.0%) | |
Resigned | Michael BRAWLEY | 01 Apr 2013 | 15 Nov 2017 | Accountant | British | 0 - 4 | 0 (0.0%) |
Resigned | Mark FISHER | 08 Feb 2011 | 07 Dec 2012 | Accountatnt | British | 2 - 6 | 0 (0.0%) |
Resigned | Costa Milton THEO | 15 Oct 2010 | 08 Jul 2016 | Director | British | 5 - 20 | 14 (56.0%) |
Resigned | Michael SOUTHWORTH | 18 Jul 2005 | 03 Jul 2018 | Film Distributor | British | 0 - 4 | 1 (25.0%) |
Resigned | Laurence GORNALL | 18 Jul 2005 | 10 Feb 2017 | Film Distributor | British | 3 - 7 | 2 (20.0%) |
Resigned | Norman Ian HUMPHREY | 18 Jul 2005 | 22 Jan 2010 | Finance Director | British | 4 - 26 | 16 (53.3%) |
Resigned | John Christopher Richard AUTY | 28 Sep 2001 | 08 Mar 2007 | Film Producer | British | 0 - 31 | 22 (71.0%) |
Resigned | Richard Allen HOLMES | 01 Sep 1999 | 28 Sep 2001 | Film Producer | English | 5 - 25 | 15 (50.0%) |
Resigned | Timothy John WILLIS | 01 Jul 1999 | 26 Mar 2003 | Director | British, | 5 - 28 | 16 (48.5%) |
Resigned | Richard Charles THOMPSON | 12 May 1999 | 28 Sep 2001 | Director | British | 7 - 108 | 53 (46.1%) |
Resigned | HALLMARK SECRETARIES LIMITED | 27 Apr 1999 | 12 May 1999 | 0 - 8781 | 4059 (46.2%) |
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
No information on directors in other companies.
SHAREHOLDERS (BETA)
No shareholder data available
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
Controlling entities above
THE WORKS UK DISTRIBUTION LIMITED
no controlled companies
LATE PAYMENTS REPORT
This company has not filed any late payment reports possibly because it is not considered \'Large\'.
COURT CASES
No Court Cases found
PATENTS
No Patents found
COMPETITORS
(Based on Sic code:
59131 Motion picture distribution activities)
Company | Registered Address | Company Number | YE Date | Revenue GBP | Net Profit GBP | Other SIC codes |
---|---|---|---|---|---|---|
UNIVERSAL STUDIOS LIMITED | 1 CENTRAL ST. GILES, ST. GILES HIGH STREET, LONDON, WC2H 8NU | 09074960 | 2017-12-31 | 3,289,000,000 | 359,000,000 |
59132-Video distribution activities 59133-Television programme distribution activities 70100-Activities of head offices |
COLUMBIA PICTURES CORPORATION LIMITED | 12TH FLOOR, BRUNEL BUILDING, 2 CANALSIDE WALK, LONDON, W2 1DG | 00242372 | 2018-03-31 | 820,583,000 | 34,462,000 |
59133-Television programme distribution activities |
WARNER BROS. ENTERTAINMENT UK LIMITED | WARNER HOUSE, 98 THEOBALDS ROAD, LONDON, WC1X 8WB | 00259661 | 2017-12-31 | 473,239,000 | 33,927,000 | |
LIONS GATE INTERNATIONAL (UK) LIMITED | 5TH FLOOR, 45 MORTIMER STREET, LONDON, W1W 8HJ | 08936180 | 2018-03-31 | 298,248,220 | 2,505,253 | |
CINE-UK LIMITED | 8TH FLOOR VANTAGE LONDON, GREAT WEST ROAD, BRENTFORD, ENGLAND, ENGLAND, TW8 9AG | 03005901 | 2017-12-31 | 253,149,000 | 23,143,000 | |
ODEON CINEMAS LIMITED | 8TH FLOOR, 1 STEPHEN STREET, LONDON, UNITED KINGDOM, W1T 1AT | 01854132 | 2017-12-31 | 235,701,000 | 19,109,000 |
59140-Motion picture projection activities |
CINEWORLD CINEMAS LIMITED | 8TH FLOOR VANTAGE LONDON, GREAT WEST ROAD, BRENTFORD, ENGLAND, ENGLAND, TW8 9AG | 01915767 | 2017-12-31 | 167,495,000 | -515,000 | |
UNIVERSAL PICTURES INTERNATIONAL LIMITED | 1 CENTRAL ST. GILES, ST. GILES HIGH STREET, LONDON, WC2H 8NU | 04946051 | 2017-12-31 | 153,223,000 | 1,923,000 |
70100-Activities of head offices |
UNITED CINEMAS INTERNATIONAL (UK) LIMITED | 8TH FLOOR, 1 STEPHEN STREET, LONDON, UNITED KINGDOM, W1T 1AT | 01732125 | 2017-12-31 | 112,984,000 | 5,722,000 | |
UNIVERSAL PICTURES INTERNATIONAL UK & EIRE LIMITED | 1 CENTRAL ST. GILES, ST. GILES HIGH STREET, LONDON, WC2H 8NU | 05928737 | 2017-12-31 | 79,172,000 | 2,311,000 |
70100-Activities of head offices |
NBCUNIVERSAL INTERNATIONAL NETWORKS ACQUISITIONS LIMITED | 1 CENTRAL ST. GILES, ST. GILES HIGH STREET, LONDON, WC2H 8NU | 05308780 | 2017-12-31 | 18,354,000 | 656,000 |
59132-Video distribution activities 59133-Television programme distribution activities |
UNIVERSAL PICTURES SUBSCRIPTION TELEVISION LIMITED | 1 CENTRAL ST GILES, ST GILES HIGH STREET, LONDON, WC2H 8NU | 05942255 | 2017-12-31 | 10,010,529 | -13,937,136 |
59133-Television programme distribution activities |
VERVE PICTURES LIMITED | UNIT 9 BICKELS YARD, 151-153 BERMONDSEY STREET, LONDON, ENGLAND, SE1 9HA | 04696505 | 2017-12-31 | 287,711 | 0 | |
RENAISSANCE FILMS DISTRIBUTION LTD | 156 THE GRAMPIANS, SHEPHERDS BUSH ROAD, LONDON, ENGLAND, W6 7NB | 08652508 | 2018-08-31 | 174,677 | 0 | |
NAVISH LIMITED | 36 MAPLIN PARK, SLOUGH, ENGLAND, SL3 8XY | 09932898 | 2018-12-31 | 108,400 | 0 | |
BALLCROWN LIMITED | 30B SOUTHGATE, CHICHESTER, WEST SUSSEX, UNITED KINGDOM, PO19 1DP | 03880958 | 2017-12-31 | 102,067 | 0 | |
JOHN ENTERTAINMENTS LTD | 51 ST. MARK DRIVE, COLCHESTER, ENGLAND, CO4 0LP | 10608844 | 2018-02-28 | 14,673 | 0 | |
THE REDEEMING FILM LIMITED | 94 TISSINGTON COURT, ROTHERHITHE NEW ROAD, LONDON, ENGLAND, SE16 2SE | 09678929 | 2019-07-31 | 2,425 | 0 | |
BIG PICTURE FILM CLUB LTD | INTERNATIONAL HOUSE, 36-38 CORNHILL, LONDON, ENGLAND, EC3V 3NG | 09833064 | 2018-12-31 | 90 | 0 | |
FACET FILM DISTRIBUTION LTD | THE GARDEN FLAT, 24 RIBBLESDALE ROAD, LONDON, ENGLAND, N8 7EP | 09281985 | 2018-10-31 | 19 | 0 | |
WILDFIRE FILM RELEASING LIMITED | 16 WILLOW LANE, NORWICH, NORFOLK, NR2 1EU | 06218774 | 2018-04-30 | 6 | 0 | |
SAFIR FILMS LIMITED | 49 LITTLETON ROAD, HARROW, MIDDX, HA1 3SY | 01319293 | 2018-06-30 | 0 | 0 | |
PARTHENON MEDIA GROUP LIMITED | GRANT WAY, ISLEWORTH, MIDDLESEX, TW7 5QD | 06944197 | 0000-00-00 | 0 | 0 | |
V RIGHTS LIMITED | C/O WARWICK HOUSE 116, PALMERSTON ROAD, BUCKHURST HILL, ESSEX, IG9 5LQ | 10175954 | 0000-00-00 | 0 | 0 |
LIQUIDATION RISK (BETA)
This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis | Liquidation within 3 months | Liquidation within 6 months | Liquidation within 12 months | Prediction confidence |
---|---|---|---|---|
THE WORKS UK DISTRIBUTION LIMITED | 0.7% | 3.6% | 7.1% | Medium |
Other companies Active in the same sector | Too few competitors | |||
Age | 0.3% | 1.3% | 2.4% | Medium |
Company Type | 0.7% | 3.7% | 7.4% | Medium |
Accounts category | 0.5% | 2.1% | 4.2% | Medium |
Accounting Month | 0.6% | 2.4% | 5.5% | Medium |
Sic code count | 0.7% | 3.5% | 7.0% | Medium |