{ "company_number": "05717447", "name": "Carnaby Production And Management Services Limited", "url": "/company/05717447", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-02-22", "dissolved_on": null, "sic_codes": [ { "code": "59111", "description": "Motion picture production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59111" }, { "code": "59112", "description": "Video production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59112" } ], "registered_address": { "id": 1704624, "url": "/address/1704624", "line1": "BROOM HOUSE 39/43 LONDON ROAD", "line2": "HADLEIGH", "post_town": "BENFLEET", "county": "ESSEX", "country": "ENGLAND", "postcode": "SS7 2QL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05717447", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05717447/accounts/2025-03-31", "pdf_url": "/company/05717447/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Carnaby Production and Management Services Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "554.00", "debtors": "29529.00", "cash_bank_in_hand": "96647.00", "current_assets": "126176.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6270.00", "total_assets_less_current_liabilities": "-5716.00", "net_assets_liabilities": "-7383.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/05717447/accounts/2024-03-31", "pdf_url": "/company/05717447/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Carnaby Production and Management Services Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "1109.00", "debtors": "17233.00", "cash_bank_in_hand": "107461.00", "current_assets": "124694.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16305.00", "total_assets_less_current_liabilities": "-15196.00", "net_assets_liabilities": "-26863.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/05717447/accounts/2023-03-31", "pdf_url": "/company/05717447/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Carnaby Production and Management Services Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": null, "debtors": "17233.00", "cash_bank_in_hand": "58343.00", "current_assets": "75576.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23117.00", "total_assets_less_current_liabilities": "-23117.00", "net_assets_liabilities": "-44784.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/05717447/accounts/2022-03-31", "pdf_url": "/company/05717447/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Carnaby Production and Management Services Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "383.00", "debtors": "18661.00", "cash_bank_in_hand": "53878.00", "current_assets": "75440.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2641.00", "total_assets_less_current_liabilities": "3024.00", "net_assets_liabilities": "-38643.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/05717447/accounts/2021-03-31", "pdf_url": "/company/05717447/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Carnaby Production and Management Services Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "766.00", "debtors": "8810.00", "cash_bank_in_hand": "46990.00", "current_assets": "55800.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11111.00", "total_assets_less_current_liabilities": "11877.00", "net_assets_liabilities": "-38123.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/05717447/accounts/2020-03-31", "pdf_url": "/company/05717447/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Carnaby Production and Management Services Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "25.00", "debtors": "12500.00", "cash_bank_in_hand": "46966.00", "current_assets": "59466.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14688.00", "total_assets_less_current_liabilities": "-14663.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/05717447/accounts/2019-03-31", "pdf_url": "/company/05717447/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Carnaby Production and Management Services Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "69.00", "debtors": "12500.00", "cash_bank_in_hand": "63400.00", "current_assets": "75900.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13800.00", "total_assets_less_current_liabilities": "-13731.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/05717447/accounts/2018-03-31", "pdf_url": "/company/05717447/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Carnaby Production and Management Services Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "329.00", "debtors": "16000.00", "cash_bank_in_hand": "87523.00", "current_assets": "103523.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18014.00", "total_assets_less_current_liabilities": "-17685.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/05717447/accounts/2017-03-31", "pdf_url": "/company/05717447/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Carnaby Production and Management Services Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "588.00", "debtors": "12500.00", "cash_bank_in_hand": "54481.00", "current_assets": "66981.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34858.00", "total_assets_less_current_liabilities": "-34270.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/05717447/accounts/2016-03-31", "pdf_url": "/company/05717447/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Carnaby Production And Management Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "355.00", "debtors": "14370.00", "cash_bank_in_hand": "41056.00", "current_assets": "55426.00", "creditors_due_within_one_year": "85334.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-29908.00", "total_assets_less_current_liabilities": "-29553.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-29555.00", "shareholder_funds": "-29553.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/05717447/accounts/2015-03-31", "pdf_url": "/company/05717447/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Carnaby Production And Management Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "534.00", "debtors": "15000.00", "cash_bank_in_hand": "43062.00", "current_assets": "58062.00", "creditors_due_within_one_year": "84032.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25970.00", "total_assets_less_current_liabilities": "-25436.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-25438.00", "shareholder_funds": "-25436.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/05717447/accounts/2014-03-31", "pdf_url": "/company/05717447/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Carnaby Production & Management Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "334.00", "debtors": "54790.00", "cash_bank_in_hand": "83670.00", "current_assets": "138460.00", "creditors_due_within_one_year": "91096.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47364.00", "total_assets_less_current_liabilities": "47698.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "47696.00", "shareholder_funds": "47698.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/05717447/accounts/2013-03-31", "pdf_url": "/company/05717447/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Carnaby Production And Management Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "388.00", "debtors": "112466.00", "cash_bank_in_hand": "65235.00", "current_assets": "177701.00", "creditors_due_within_one_year": "112815.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64886.00", "total_assets_less_current_liabilities": "65274.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "65272.00", "shareholder_funds": "65274.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" }, { "url": "/company/05717447/accounts/2012-03-31", "pdf_url": "/company/05717447/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Carnaby Production and Management Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "631.00", "debtors": "112747.00", "cash_bank_in_hand": "40751.00", "current_assets": "153498.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72373.00", "total_assets_less_current_liabilities": "73004.00", "net_assets_liabilities": "73004.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "73002.00", "shareholder_funds": "73004.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/05717447/accounts/2011-03-31", "pdf_url": "/company/05717447/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Carnaby Production and Management Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "809.00", "debtors": "87961.00", "cash_bank_in_hand": "14391.00", "current_assets": "102352.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45293.00", "total_assets_less_current_liabilities": "46102.00", "net_assets_liabilities": "46102.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "46100.00", "shareholder_funds": "46102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/05717447/accounts/2009-03-31", "pdf_url": "/company/05717447/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "Carnaby Production and Management Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "118687.00", "cash_bank_in_hand": "17465.00", "current_assets": "136152.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "63154.00", "total_assets_less_current_liabilities": "63154.00", "net_assets_liabilities": "63154.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "63152.00", "shareholder_funds": "63154.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-03-31", "filing_date": "2011-01-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05717447/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05717447/filing-history/MzAyOTg2NTEwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05717447/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05717447/filing-history/MjAyMTcwMTQzMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-12-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05717447/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05717447/filing-history/MTg5NTc4MjgzYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05717447/filing-history" }, "confirmation_statement": { "next_due": "2027-02-23", "last_made_up": "2026-02-09" }, "officers": [], "psc": [ { "name": "Mr Michael Leonard Loveday", "kind": "individual-person-with-significant-control", "person_url": "/person/3354120", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2018-05-29", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Andrew Michalel Loveday", "kind": "individual-person-with-significant-control", "person_url": "/person/374572", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2025-03-06", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Andrew Michael Loveday", "kind": "individual-person-with-significant-control", "person_url": "/person/373889", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2025-03-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Terence James Loveday", "kind": "individual-person-with-significant-control", "person_url": "/person/4960394", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2018-05-29", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }