Co Productions Limited in Cambridgeshire, PE29 2JD

Website

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www.coproductions.co.uk

Description

Data updated on: 01-11-2023

Based in 8 Earning Street, Godmanchester, Cambridgeshire PE29 2JD Co Productions Limited is a Private Limited Company issued a 05518156 Companies House Reg No. The company was established on 2005/07/26. The enterprise's declared SIC number is 62020: Information technology consultancy activities. The firm's latest annual accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-25.

Within the following firm, most of director's responsibilities up till now have been executed by Charlotte O. and Christopher O.. Within the group of these two individuals, Charlotte O. has carried on with the firm for the longest period of time, having been a vital addition to the Management Board for 19 years.

Executives with significant control over the firm are: Christopher O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 464	569	127	360	33 605

Balance Sheet
Cash Bank On Hand					47 938	29 568	30 091	71 190	66 228	138 448	111 477	115 268	16 708
Current Assets	52 926	44 631	42 588	25 354	72 151	52 324	45 267	89 398	103 015	170 478	125 926	148 793	47 845
Debtors	40 533	25 716	22 639	10 028	24 213	22 756	15 176	18 208	36 787	32 030	14 449	33 525	31 137
Net Assets Liabilities					33 605	15 665	934	39 185	55 843	55 589	73 862	125 724	56 792
Other Debtors					4 168	11 588				297	500	500	500
Property Plant Equipment					295	1 500	996	498		228	2 150	25 142	22 028
Cash Bank In Hand	12 393	18 915	19 949	15 326	47 938
Net Assets Liabilities Including Pension Asset Liability	1 464	569	127	360	33 605
Tangible Fixed Assets	546	613	1 200	759	295

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 462	567	125	358	33 603
Shareholder Funds	1 464	569	127	360	33 605

Other Financial Data
Accrued Liabilities						233	508	233	233	233	308	233
Accrued Liabilities Deferred Income												233	233
Accumulated Depreciation Impairment Property Plant Equipment					11 353	12 139	12 643	13 141	13 639	13 716	14 458	6 669	15 503
Additions Other Than Through Business Combinations Property Plant Equipment						1 991				305	2 664	29 146	5 720
Amounts Owed By Associates										297
Amounts Owed To Directors						1 970	5 462	152	10 104	212	3 119	2 358
Average Number Employees During Period									4	4	4	4	4
Bank Borrowings										50 000
Corporation Tax Payable					20 817	22 941	23 721	27 246	27 959	32 622	32 202	33 083
Corporation Tax Recoverable													3 087
Creditors					38 841	38 159	45 329	50 711	47 172	32 495	54 214	48 211	13 081
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						786	504	498	498	77	742	6 154	8 834
Net Current Assets Liabilities	918	-44	-1 073	-399	33 310	14 165	-62	38 687	55 843	137 983	71 712	100 582	34 764
Other Creditors					1 813	2 203						2 358	3 364
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 943
Other Disposals Property Plant Equipment												13 943
Other Taxation Social Security Payable					16 211	13 015	15 638	23 080	8 876	32 050	18 585	12 537
Prepayments Accrued Income						11 588	7 700	16 090	16 943	10 613	1 149
Property Plant Equipment Gross Cost					11 648	13 639	13 639	13 639	13 639	13 944	16 608	31 811	37 531
Taxation Social Security Payable												45 620	9 484
Total Assets Less Current Liabilities	1 464	569	127	360	33 605				55 843	105 589	73 862
Trade Debtors Trade Receivables					20 045	11 168	7 476	2 118	19 844	21 120	12 800	33 025	27 550
Creditors Due Within One Year	52 008	44 675	43 661	25 753	38 841
Fixed Assets	546	613	1 200	759	295
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		707	1 128	23
Tangible Fixed Assets Cost Or Valuation	9 790	10 497	11 625	11 648	11 648
Tangible Fixed Assets Depreciation	9 244	9 884	10 425	10 889	11 353
Tangible Fixed Assets Depreciation Charged In Period		640	541	464	464

Company staff

Charlotte O.

Role: Secretary

Appointed: 26 July 2005

Latest update: 27 February 2024

Charlotte O.

Role: Director

Appointed: 26 July 2005

Latest update: 27 February 2024

Christopher O.

Role: Director

Appointed: 26 July 2005

Latest update: 27 February 2024

People with significant control

Christopher O.

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

Charlotte O.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 February 2013
Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 November 2013
Annual Accounts 06 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	06 February 2015
Annual Accounts 01 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Co Productions Limited

General information

Name:

Office Address:

Contact information

Website

www.coproductions.co.uk

Description

Financial data based on annual reports

Company staff

Charlotte O.

Charlotte O.

Christopher O.

Cambridge Nominees Limited

Cambridge Incorporations Limited

People with significant control

Christopher O.

Charlotte O.

Accounts Documents

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