Examination Productions Limited in Billingshurst, RH14 9HL

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Examination Productions Limited. The company was established 11 years ago and was registered under 08453659 as the registration number. The office of this company is based in Billingshurst. You may visit them at 78 Holders Close. This company's declared SIC number is 59111 meaning Motion picture production activities. Its most recent filed accounts documents describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-10.

The company has just one managing director at the current moment leading this firm, specifically Blue L. who has been performing the director's duties since 2013/03/20.

Blue L. is the individual who has control over 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	2014-03-31	2015-03-31	2016-03-30	2017-03-30	2018-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	67 896	26 388

Balance Sheet
Cash Bank On Hand							14 119	25 048	9 661	38 496
Current Assets	70 639	14 782	55 147	18 271	35 421	7 271	49 614	27 926	22 918	38 496
Debtors	25 838	9 208					35 495	2 878	13 257
Net Assets Liabilities					6 518	2 242	2 668	-26 101	-34 778	13 915
Other Debtors								2 878
Property Plant Equipment							1 480	33 885	25 248	317
Cash Bank In Hand	44 801	5 574
Intangible Fixed Assets	16 920	15 711
Net Assets Liabilities Including Pension Asset Liability	67 896	26 388
Tangible Fixed Assets	6 284	5 428

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	67 895	26 387
Shareholder Funds	67 896	26 388

Other Financial Data
Version Production Software								2 021		2 024
Accrued Liabilities							1 741	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets							13 931	15 744	17 557	18 128
Accumulated Depreciation Impairment Property Plant Equipment							11 574	12 162	20 799	12 737
Additions Other Than Through Business Combinations Property Plant Equipment								32 993
Average Number Employees During Period				1		1	1	1	1	1
Bank Borrowings								20 904
Creditors		8 314	35 252	28 176	38 203	12 336	52 624	69 393	83 516	24 899
Deferred Income									8 981
Fixed Assets	23 204	18 722	14 735	11 919	9 300	7 307	5 678	36 270	25 820	318
Increase From Amortisation Charge For Year Intangible Assets								1 813	1 813	571
Increase From Depreciation Charge For Year Property Plant Equipment								588	8 637	186
Intangible Assets							4 198	2 385	572	1
Intangible Assets Gross Cost							18 129	18 129	18 129	18 129
Loans From Directors							42 761	68 393	73 119	14 354
Net Current Assets Liabilities	45 949	6 467	19 895	-9 905	2 782	5 065	-3 010	-41 467	-60 598	13 597
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 248
Other Disposals Property Plant Equipment										32 993
Property Plant Equipment Gross Cost							13 054	46 047	46 047	13 054
Taxation Social Security Payable							8 032		416	10 545
Total Assets Less Current Liabilities	69 153	27 606	34 630	2 014	6 518	2 242	2 668	-5 197	-34 778
Trade Creditors Trade Payables							90
Trade Debtors Trade Receivables							35 495		13 257
Advances Credits Directors	14 299	9 208						68 392	73 118	14 355
Advances Credits Made In Period Directors	86 020								4 726
Advances Credits Repaid In Period Directors	71 721									58 763
Amount Specific Advance Or Credit Directors	14 299	9 208	24 633					68 392	73 118	14 355
Amount Specific Advance Or Credit Made In Period Directors		85 139	116 845						4 726
Amount Specific Advance Or Credit Repaid In Period Directors		90 230	150 686							58 763
Creditors Due Within One Year	24 690	8 315
Intangible Fixed Assets Aggregate Amortisation Impairment	1 209	2 418
Intangible Fixed Assets Cost Or Valuation	18 129
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	1 257	1 218
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	8 823	10 778
Tangible Fixed Assets Depreciation	2 539	5 350

Company staff

Blue L.

Role: Director

Appointed: 20 March 2013

Latest update: 24 February 2024

People with significant control

Blue L.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 September 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Examination Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blue L.

People with significant control

Blue L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Examination Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blue L.

People with significant control

Blue L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2014