Bang On Productions Limited in Northampton, NN1 4PF

Description

Data updated on: 01-11-2023

Bang On Productions is a company with it's headquarters at NN1 4PF Northampton at 24 Lea Road. The company has been in existence since 2008 and is established under the registration number 06754618. The company has been actively competing on the UK market for 16 years now and the current status is active. This enterprise's classified under the NACE and SIC code 62030 meaning Computer facilities management activities. 30th November 2022 is the last time the company accounts were filed.

John P. is this particular firm's individual managing director, that was arranged to perform management duties in 2008. That business had been guided by Emma S. till 2015. To provide support to the directors, this specific business has been using the skills of John P. as a secretary since 2008.

John P. 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	2010-11-30	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	GBP
Net Worth	15 824	8 034	8 743	12 267	15 747	21 686	-21 778

Balance Sheet
Cash Bank In Hand	14 475	8 085	4 568	1 302	11 501	5 713	1 424
Current Assets	15 475	19 247	16 999	10 984	15 440	15 870	7 510	22 792	10 428	14 300	16 949	15 526	13 412
Debtors	1 000	11 162	12 431	9 682	3 939	10 157	6 086
Net Assets Liabilities Including Pension Asset Liability	15 824	8 034	8 743	12 267	15 747	21 686	-21 778
Tangible Fixed Assets	1 494	3 584	2 688	2 016	1 512	1 134	907
Net Assets Liabilities							21 778	19 111	24 067	25 900	3 154	2 977	3 752

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 824	7 034	7 743	11 267	14 747	20 686	-22 778
Shareholder Funds	15 824	8 034	8 743	12 267	15 747	21 686	-21 778

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	1 145	15 186
Fixed Assets	1 494	3 584	2 688	2 016	1 512	1 134	907	726	581	500	3 102	3 822	3 147
Net Current Assets Liabilities	14 330	4 450	6 055	10 251	16 426	20 552	-2 325	17 923	5 284	13 569	16 944	13 387	13 046
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		389
Tangible Fixed Assets Additions		3 783
Tangible Fixed Assets Cost Or Valuation	2 988	3 584	3 584	6 771	6 771	1 134	1 134
Tangible Fixed Assets Depreciation	1 494	3 187	896	4 755	5 259	5 637	227
Tangible Fixed Assets Depreciation Charge For Period		1 693
Total Assets Less Current Liabilities	15 824	8 034	8 743	12 267	17 938	21 686	-1 418	18 649	5 865	14 069	20 046	17 209	16 193
Average Number Employees During Period									1	1	1	1	1
Creditors							9 835	4 869	5 144	731	766	2 139	366
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		389	4 286	2 691	2 053	5 155					761
Creditors Due After One Year					2 191		20 360
Creditors Due Within One Year		15 186	15 230	3 424	1 067	473	9 835
Number Shares Allotted			1 000	1 000		1 000	1 000
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			896	672	504	378	227
Amount Specific Advance Or Credit Directors					2 191	1 500

Company staff

John P.

Role: Secretary

Appointed: 20 November 2008

Latest update: 18 February 2024

John P.

Role: Director

Appointed: 20 November 2008

Latest update: 18 February 2024

People with significant control

John P.

Notified on 20 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John P.

Notified on 20 November 2017

Ceased on 27 November 2021

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 August 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Bang On Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

John P.

Emma S.

Aldbury Secretaries Limited

People with significant control

John P.

John P.

Accounts Documents

Company filings

Filing category

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