Andy Simpson Post Production Services Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Andy Simpson Post Production Services Limited may be contacted at Suite 1 Concept House, 23 Billet Lane in Hornchurch. The company's zip code is RM11 1XP. Andy Simpson Post Production Services has been operating in this business since it was set up on 2013-10-10. The company's registration number is 08727850. This company's principal business activity number is 90030 - Artistic creation. Andy Simpson Post Production Services Ltd reported its latest accounts for the period up to Mon, 31st Oct 2022. The firm's latest confirmation statement was released on Fri, 6th Oct 2023.

We have 1 managing director presently overseeing this particular company, specifically Andrew S. who's been executing the director's tasks since 2013-10-10.

Andrew S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	14 708	26 499	22 107

Balance Sheet
Cash Bank In Hand	16 834	26 432	30 756
Cash Bank On Hand			30 756	30 743	21 215	26 889	17 939	31 936	26 139
Current Assets	22 018	30 645	36 732	35 202	42 119	30 089	20 011	33 131	30 471
Debtors	5 184	4 213	5 976	4 459	20 904	3 200	2 072	1 195	4 332
Net Assets Liabilities			22 107	20 779	17 043	20 125	12 519	23 045	28 410
Net Assets Liabilities Including Pension Asset Liability	14 708	26 499	22 107
Other Debtors					15 564		409		4 332
Property Plant Equipment					84	522	240		217
Tangible Fixed Assets	1 001	593

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 608	26 399	22 007
Shareholder Funds	14 708	26 499	22 107

Other Financial Data
Accruals Deferred Income	1 320	990	1 080
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 080	1 080	1 080	1 080	-90
Accumulated Depreciation Impairment Property Plant Equipment			1 686	1 686	1 728	2 009	2 291	2 531	2 219
Average Number Employees During Period				1	1	1	1	1
Creditors			13 545	13 343	24 063	9 307	7 723	10 086	2 237
Creditors Due Within One Year	6 991	3 749	13 545
Increase From Depreciation Charge For Year Property Plant Equipment					42	281	282	240	108
Net Current Assets Liabilities	15 027	26 896	23 187	21 859	18 056	20 782	12 288	23 045	28 234
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors			3 975	4 829	20 230	4 896	7 206	7 346	990
Other Taxation Social Security Payable			9 378	8 254	3 543	4 203	393	2 547	1 247
Par Value Share	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost			1 686	1 686	1 812	2 531	2 531	2 531	2 436
Provisions For Liabilities Balance Sheet Subtotal					17	99	99		41
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 501	185
Tangible Fixed Assets Cost Or Valuation	1 501	1 686
Tangible Fixed Assets Depreciation	500	1 093	1 686
Tangible Fixed Assets Depreciation Charged In Period	500	593	593
Total Additions Including From Business Combinations Property Plant Equipment					126	719			325
Total Assets Less Current Liabilities	16 028	27 489	23 187	21 859	18 140	21 304	12 528	23 045	28 451
Trade Creditors Trade Payables			192	260	290	208	124	193
Trade Debtors Trade Receivables			5 976	4 459	5 340	3 200	1 663	1 195
Disposals Decrease In Depreciation Impairment Property Plant Equipment									420
Disposals Property Plant Equipment									420

Company staff

Andrew S.

Role: Director

Appointed: 10 October 2013

Latest update: 5 April 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	10 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Andy Simpson Post Production Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Andy Simpson Post Production Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016