Peter Corry Productions Limited in 21 Old Channel Road, BT3 9DE

Description

Data updated on: 01-11-2023

Peter Corry Productions Limited has existed on the market for 18 years. Started with Companies House Reg No. NI057924 in the year 2006, the firm have office at The Office Dock Unit 2, 21 Old Channel Road BT3 9DE. It known today as Peter Corry Productions Limited, was previously registered under the name of Pc Productions. The transformation has taken place in 2019/01/18. This enterprise's SIC and NACE codes are 90020: Support activities to performing arts. Its most recent annual accounts cover the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-24.

When it comes to the following firm, all of director's tasks have so far been met by Peter C. who was assigned this position on 2014/01/27. Since 2013/01/25 Norman C., had fulfilled assigned duties for this specific firm until the resignation in January 2014. Furthermore a different director, namely Peter C. quit in August 2013.

Previous company's names
Peter Corry Productions Limited 2019-01-18
Pc Productions Limited 2006-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	93	69	112	389

Balance Sheet
Cash Bank On Hand							5 416	22 773	25 586	40 692	53 499
Current Assets	16 591	19 723	2 636	13 277	3 155	8 278	14 916	26 676	43 701	60 726	88 154
Debtors	14 665	10 093	2 487	6 908			7 000	1 403	15 615	16 610	34 116
Net Assets Liabilities					7 526	6 301	337	1 029	-2 779	100	2 748
Other Debtors							7 000		6 520	15 418	32 580
Property Plant Equipment							1 691	1 145	1 464	7 623	12 777
Total Inventories							2 500	2 500	2 500	3 424	539
Cash Bank In Hand	1 926	9 630	149	6 369
Net Assets Liabilities Including Pension Asset Liability	93	69	112	389
Tangible Fixed Assets	834	2 145	1 294	103

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	92	68	12	289
Shareholder Funds	93	69	112	389

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accrued Liabilities							2 250	2 100	5 100	4 900	5 000
Accumulated Amortisation Impairment Intangible Assets								416	2 016	3 616	5 626
Accumulated Depreciation Impairment Property Plant Equipment							5 368	6 305	7 268	8 305	13 893
Additions Other Than Through Business Combinations Property Plant Equipment								391	1 282	7 196	10 742
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts										8 030	7 715
Creditors					10 681	17 153	16 270	32 776	3 877	34 899	78 615
Deferred Income											16 545
Finished Goods Goods For Resale							2 500	2 500
Fixed Assets	834	2 145	1 294	103		2 574	1 691	7 129	5 848	10 407	19 659
Increase From Amortisation Charge For Year Intangible Assets								416	1 600	1 600	2 010
Increase From Depreciation Charge For Year Property Plant Equipment								937	963	1 037	5 588
Intangible Assets								5 984	4 384	2 784	6 882
Intangible Assets Gross Cost								6 400	6 400	6 400	12 508
Loans From Directors							545	8 278	-8 451
Net Current Assets Liabilities	-741	-2 076	-1 182	286	7 526	8 875	-1 354	-6 100	31 373	25 827	9 539
Nominal Value Allotted Share Capital									100	100	100
Number Shares Allotted		1		100						100	100
Other Creditors								193	25	1 630	12 855
Par Value Share		1		1						1	1
Prepayments Accrued Income								1 403	644	1 192	1 536
Property Plant Equipment Gross Cost							7 059	7 450	8 732	15 928	26 670
Taxation Social Security Payable							4 588	4 034			4 333
Total Additions Including From Business Combinations Intangible Assets								6 400			6 108
Total Assets Less Current Liabilities	93	69	112	389	7 526	6 301		1 029	37 221	36 234	29 198
Trade Creditors Trade Payables							2 082	2 204	1 404	7 235	11 277
Value-added Tax Payable							6 805	15 967	5 799	13 104	20 890
Creditors Due Within One Year	17 332	21 799	3 818	12 991
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions		2 340
Tangible Fixed Assets Cost Or Valuation	1 667	4 007	4 411	4 411
Tangible Fixed Assets Depreciation	833	1 862	3 117	4 308
Tangible Fixed Assets Depreciation Charged In Period		1 029		1 191

People with significant control

Executives who control the firm include: Fleur M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Fleur M.

Notified on 3 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Peter Corry Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Norman C.

Karen C.

Peter C.

Dorothy K.

Malcolm H.

People with significant control

Fleur M.

Peter C.

Accounts Documents

Company filings

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