Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 24 March 2027
- Last conf. stmt
- 10 March 2026
A B Film and TV Limited
- Incorporated
- 11 July 2014 (12 years)
- Industry
- Taxi operation (49320)
- Directors
- Dean Nelson Clack
- Owned by
- Dean Nelson Clack
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 3 Yule CloseBricket WoodSt. AlbansAL2 3XZ
Officers 1 active
Officer details are public data from the Companies House register.
Clack, Dean Nelson
Director · Appointed 15 December 2015
British
Born June 1965 (61)
Officer history (2 former)
1 March 2016
Resigned Clack, Dean Nelson as Director
1 March 2016
Resigned Barton, Andrew John as Director
15 December 2015
Appointed Clack, Dean Nelson as Director
15 December 2015
Appointed Clack, Dean Nelson as Director
11 July 2014
Appointed Barton, Andrew John as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Dean Nelson Clack
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born June 1965 (61)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- (£26,470)
- Debt Ratio
- 338%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £7,325 | £9,668 | £12,775 | £16,878 | £21,146 | ||
| Current Assets | £3,815 | £19,764 | £27,206 | £5,535 | £11,455 | £4,323 | £73,116 |
| Creditors (< 1 year) | £46,465 | £53,280 | £66,647 | £33,449 | £94,442 | ||
| Creditors (> 1 year) | £37,610 | £26,256 | |||||
| Net Current Assets | £3,815 | (£26,701) | (£26,074) | £5,535 | (£55,192) | (£29,126) | (£21,326) |
| Net Assets | (£26,470) | (£17,033) | (£13,299) | (£3,843) | (£34,046) | (£29,126) | (£21,326) |
| Shareholder Funds | (£26,470) | (£17,033) | (£13,299) | (£3,843) | (£34,046) | (£29,126) | (£21,326) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 April 2026 | Micro company accounts | 31 July 2025 | ||
| 10 March 2026 | Confirmation statement with no updates | 10 March 2026 | ||
| 9 April 2025 | Micro company accounts | 31 July 2024 | ||
| 31 March 2025 | Confirmation statement with no updates | 27 March 2025 | ||
| 26 April 2024 | Micro company accounts | 31 July 2023 |
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