Mark Addy Productions Ltd in Nottingham, NG2 7LA

Description

Data updated on: 01-11-2023

Mark Addy Productions Ltd can be contacted at 69 Loughborough Rd, West Bridgford in Nottingham. The firm area code is NG2 7LA. Mark Addy Productions has been active on the market since the firm was registered on 2009-04-24. The firm Companies House Reg No. is 06887428. The enterprise's Standard Industrial Classification Code is 90010 - Performing arts. The firm's latest annual accounts were submitted for the period up to 2023-04-30 and the most recent annual confirmation statement was submitted on 2023-04-24.

When it comes to the firm, the full range of director's tasks have so far been carried out by Mark A. who was chosen to lead the company in 2009 in April. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Mark A. as a secretary since April 2009.

Mark A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	300 203	366 505

Balance Sheet
Cash Bank On Hand						568 436	559 039	451 269	547 921	413 553	364 125	508 547	747 295
Current Assets	440 765	387 475	407 638	678 998	732 631	573 867	560 916	458 486	552 586	418 662	369 327	591 295	755 830
Debtors	253 144			15 371	6 100	5 431	1 877	7 217	4 665	5 109	5 202	82 748	8 535
Net Assets Liabilities						491 631	517 082	423 880	469 969	362 674	300 566	495 506	664 226
Other Debtors							1 877	5 082	4 567	4 954	5 130	4 997	7 159
Property Plant Equipment						2 455	1	1	1	1	1	280	210
Cash Bank In Hand	187 621	387 475	407 638	663 627	726 531	568 436
Net Assets Liabilities Including Pension Asset Liability	300 203	366 505	389 664	549 686	643 298	491 631
Tangible Fixed Assets				7 363	4 909	2 455

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	300 202	366 504	389 663	549 685	643 297	491 630
Shareholder Funds	300 203	366 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 362	9 816	9 816	9 816	9 816	9 816	9 913	9 983
Additions Other Than Through Business Combinations Property Plant Equipment												376
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						84 691	43 835	34 607	82 618	55 989	68 762	96 069	91 814
Increase From Depreciation Charge For Year Property Plant Equipment							2 454					97	70
Net Current Assets Liabilities	300 203	366 505	389 664	542 323	638 389	489 176	517 081	423 879	469 968	362 673	300 565	495 226	664 016
Other Creditors						738	924	884	863	6 543	3 232	928	918
Property Plant Equipment Gross Cost						9 817	9 817	9 817	9 817	9 817	9 817	10 193	10 193
Taxation Social Security Payable						41 362	29 611	7 705	47 308	13 304	25 734	86 699	77 729
Trade Creditors Trade Payables								935	966			630	264
Trade Debtors Trade Receivables						5 431		2 135	98	155	72	77 751	1 376
Creditors Due Within One Year Total Current Liabilities	140 562	20 970
Total Assets Less Current Liabilities	300 203	366 505
Capital Employed		366 505	389 664	549 686	643 298	491 631
Creditors Due Within One Year		20 970	17 974	136 675	94 242	84 691
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				9 817
Tangible Fixed Assets Cost Or Valuation				9 817	9 817	9 817
Tangible Fixed Assets Depreciation				2 454	4 908	7 362
Tangible Fixed Assets Depreciation Charged In Period				2 454	2 454	2 454

Company staff

Mark A.

Role: Director

Appointed: 24 April 2009

Latest update: 14 April 2024

Mark A.

Role: Secretary

Appointed: 24 April 2009

Latest update: 14 April 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 August 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 August 2014

Mark Addy Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Mark A.

People with significant control

Mark A.

Accounts Documents

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