Pete Abbott Productions Limited in London, W1B 5TF

Description

Data updated on: 01-11-2023

Pete Abbott Productions came into being in 1997 as a company enlisted under no 03467082, located at W1B 5TF London at C/o City, Chartered Accountants Suite 540, 5th Floor, Linen Hall. This company has been in business for twenty seven years and its last known state is active. This business's declared SIC number is 61900 - Other telecommunications activities. The firm's most recent accounts cover the period up to 2020/11/30 and the most recent confirmation statement was filed on 2022/11/17.

Since 1997/11/17, the following company has only had one director: Peter H. who has been administering it for twenty seven years. Moreover, the managing director's tasks are regularly assisted with by a secretary - Lisa H., who was appointed by the following company on 1997/11/17.

Peter H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	959	443	507	393	258	369

Balance Sheet
Cash Bank In Hand	1 162	1 621	1 136	1 987	1 930	1 348
Cash Bank On Hand						1 348	2 652	2 042	2 634	73	4	4
Current Assets	6 622	5 759	4 236	5 949	6 094	6 437	8 296	7 165	6 478	7 313	5 404	5 329
Debtors	5 460	4 138	3 100	3 962	4 164	5 089	5 644	3 323	2 044	3 440		1 325
Other Debtors						5 089	5 644	3 323	2 044	3 440		1 325
Property Plant Equipment						450	300	201	135	90
Tangible Fixed Assets	1 734	1 669	1 504	1 008	675	450
Total Inventories								1 800	1 800	3 800	5 400	4 000
Net Assets Liabilities Including Pension Asset Liability	959	443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	859	343	407	293	158	269
Shareholder Funds	959	443	507	393	258	369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 038	10 188	10 287	10 353	10 398	7 438	4 378
Average Number Employees During Period							1	1	1	1	1	1
Creditors						6 518	8 209	7 109	6 472	7 236	10 324	8 716
Creditors Due Within One Year		6 985	5 233	6 564	6 511	6 518
Increase From Depreciation Charge For Year Property Plant Equipment							150	99		45		563
Net Current Assets Liabilities	-775	-1 226	-997	-615	-417	-81	87	56	6	77	-4 920	-3 387
Number Shares Allotted			100	100	100	100
Other Creditors						1 644	1 743	1 830	1 920	3 840	6 728	4 920
Other Taxation Social Security Payable						3 108	2 857	1 370	2 522	1 166	1 166	1 166
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						10 488	10 488		10 488		5 000
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 388	10 488	10 488	10 488	10 488
Tangible Fixed Assets Depreciation	8 654	8 819	8 984	9 480	9 813	10 038
Tangible Fixed Assets Depreciation Charged In Period			165
Total Assets Less Current Liabilities	959	443	507	393	258	369	387	257	141	167	565	285
Trade Creditors Trade Payables						1 766	3 609	3 909	2 030	2 230	2 430	2 630
Creditors Due Within One Year Total Current Liabilities	7 397	6 985
Fixed Assets	1 734	1 669
Tangible Fixed Assets Additions		100
Tangible Fixed Assets Depreciation Charge For Period		165

Company staff

Lisa H.

Role: Secretary

Appointed: 17 November 1997

Latest update: 23 November 2023

Peter H.

Role: Director

Appointed: 17 November 1997

Latest update: 23 November 2023

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	30 November 2020
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 24th February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24th February 2015
Annual Accounts 4th March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4th March 2016
Annual Accounts 30th June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24th February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24th February 2014

Pete Abbott Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Peter H.

Access Registrars Limited

Access Nominees Limited

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

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Pete Abbott Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Peter H.

Access Registrars Limited

Access Nominees Limited

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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HQ address,
2013

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2014

HQ address,
2015

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