T.v. Production Partnership Limited in Eastleigh, SO50 9PD

Description

Data updated on: 01-11-2023

T.v. Production Partnership Limited has existed in the UK for at least fourty two years. Started with Registered No. 01675851 in the year 1982, the firm is registered at Flemming Court, Eastleigh SO50 9PD. The company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business most recent filed accounts documents describe the period up to 30th March 2022 and the most current annual confirmation statement was released on 29th June 2023.

In order to be able to match the demands of the customer base, this business is permanently being developed by a body of two directors who are Rosemary B. and John B.. Their joint efforts have been of prime use to the business since July 2003.

Executives with significant control over the firm are: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	405	1 387	-13 278	2 403	4 588

Balance Sheet
Current Assets	19 111	23 742	5 873	19 134	9 102	14 351	7 855	9 188	10 457	2 510	2 978	812	787
Net Assets Liabilities										-88 481	-88 638	-94 313	-100 642
Cash Bank In Hand		3
Debtors	19 111	23 739	5 873	19 134	9 102
Net Assets Liabilities Including Pension Asset Liability	405	1 387	-13 278	2 403	4 588
Other Debtors	14 165	3 883
Tangible Fixed Assets	20 191	19 771	19 800	17 486	19 445
Trade Debtors	4 548	19 691	5 506

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	305	1 287	-13 378	2 303	4 488
Shareholder Funds	405	1 387	-13 278	2 403	4 588

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Capital Reserves					4 588	-14 262
Creditors						45 990	76 231	71 449	81 961	98 160	8 333	6 324	98 392
Creditors Due Within One Year	35 466	39 379	35 981	31 531	20 735	45 990
Fixed Assets	20 191	19 771	19 800	17 486	19 445	17 377	19 753	15 803	11 902	7 169	3 468	2 775	2 405
Net Assets Liability Excluding Pension Asset Liability					4 588	-14 262
Net Current Assets Liabilities	-16 355	-15 637	-30 108	-12 397	-11 633	-31 639	-68 376	-62 261	-71 504	-95 650	-83 773	-90 764	-97 605
Provisions For Liabilities Charges		2 747	2 970	2 686	3 224
Total Assets Less Current Liabilities	3 836	4 134	-10 308	5 089	7 812	-14 262	-48 623	-46 458	-59 602	-88 481	-80 305	-87 989	-95 200
Accruals Deferred Income Within One Year	3 745	1 645	1 000
Bank Borrowings Overdrafts	377		4 090
Creditors Due After One Year	2 297
Number Shares Allotted	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	2 297
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	2 757	2 297
Other Creditors Due Within One Year	1 000	1 000	3 645
Par Value Share	0	0	1	0	0
Prepayments Accrued Income Current Asset	398	165	367
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 522	4 978	2 057	6 821
Tangible Fixed Assets Cost Or Valuation	113 921	118 443	123 421	125 478	132 299
Tangible Fixed Assets Depreciation	93 730	98 672	103 621	107 992	112 854
Tangible Fixed Assets Depreciation Charged In Period		4 942	4 949	4 371	4 862
Taxation Social Security Due Within One Year	20 387	26 938	17 070
Trade Creditors Within One Year	7 200	7 499	10 176

Company staff

Rosemary B.

Role: Director

Appointed: 07 July 2003

Latest update: 17 January 2024

John B.

Role: Director

Appointed: 29 June 1992

Latest update: 17 January 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 07 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	07 December 2012
Annual Accounts 07 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 October 2013
Annual Accounts 05 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 December 2014
Annual Accounts 08 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 December 2015
Annual Accounts 13th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

T.v. Production Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary B.

John B.

Murray H.

People with significant control

John B.

Margaret B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies