Hot Under The Collar Productions Limited in East Sussex, TN22 3LY

Description

Data updated on: 01-11-2023

Hot Under The Collar Productions is a business with it's headquarters at TN22 3LY East Sussex at 18 Ashdown Chase, Nutley. This business was formed in 1993 and is registered under the registration number 02873392. This business has existed on the UK market for 31 years now and company official status is active. The enterprise's Standard Industrial Classification Code is 90030: Artistic creation. Hot Under The Collar Productions Ltd filed its account information for the financial period up to 2022-12-31. The firm's latest annual confirmation statement was released on 2022-11-18.

There is a team of two directors overseeing this particular limited company now, namely Pamela P. and David P. who have been doing the directors responsibilities for eight years. Moreover, the managing director's tasks are constantly assisted with by a secretary - Stephen P., who was chosen by this limited company in 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			25 767	29 599	18 634

Balance Sheet
Cash Bank On Hand									13 841	28 236	21 856	27 948
Current Assets	57 802	39 462	27 201	37 787	29 961	21 216	11 904	15 206	19 042	29 556	21 920	28 006
Debtors	2 130	3 527	6 298	8 703	540				5 199	1 320	65	58
Net Assets Liabilities					18 634	8 704	5 369	9 245	7 183	18 391	22 259	17 218
Property Plant Equipment									5 909	8 311	11 032	12 624
Cash Bank In Hand	55 672	35 935	20 903	29 084	29 421
Net Assets Liabilities Including Pension Asset Liability	43 043	33 701	25 767	29 599	18 634
Tangible Fixed Assets	11 957	13 042	10 069	8 886	7 874

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42 943	33 601	25 667	29 499	18 534
Shareholder Funds			25 767	29 599	18 634

Other Financial Data
Version Production Software										1	1	1
Accumulated Depreciation Impairment Property Plant Equipment									34 433	38 591	37 493	30 095
Additions Other Than Through Business Combinations Property Plant Equipment										6 559	8 942	8 778
Average Number Employees During Period								2	2	2	2	3
Comprehensive Income Expense									17 938	26 208	17 868	14 959
Corporation Tax Payable											3 686	3 209
Creditors					18 163	16 284	9 676	10 123	16 909	17 897	8 593	20 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 271	14 450
Disposals Property Plant Equipment											7 317	14 584
Dividends Paid									20 000	15 000	14 000	20 000
Fixed Assets			10 069	8 886	7 874	4 715	3 879	5 138	5 909	8 310	11 033	12 624
Income Expense Recognised Directly In Equity									20 000	15 000	14 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment										4 158	6 173	7 052
Net Current Assets Liabilities	31 282	22 145	16 791	21 737	11 799	4 932	2 228	5 083	2 132	11 659	13 328	7 011
Number Shares Allotted		100	100	100	100					100	100	100
Other Taxation Social Security Payable												257
Profit Loss									17 938	26 208	17 868	14 959
Property Plant Equipment Gross Cost									40 342	46 901	48 525	42 719
Provisions For Liabilities Balance Sheet Subtotal					1 039	943	738	976	858	1 579	2 101	2 417
Total Assets Less Current Liabilities	43 239	35 187	26 860	30 623	19 673	9 647	6 107	10 221	8 041	19 970	24 360	19 635
Trade Debtors Trade Receivables									5 199	1 320	65	58
Value-added Tax Payable											2 311	1 044
Capital Employed	43 043	33 701	25 767
Creditors Due Within One Year	26 520	17 317	10 410	16 050	18 162
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	196	1 486	1 093	1 024	1 039
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		12 149	3 060
Tangible Fixed Assets Cost Or Valuation	64 247	60 155	56 953
Tangible Fixed Assets Depreciation	52 290	47 113	46 884
Tangible Fixed Assets Depreciation Charged In Period		9 742	6 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 918	6 262
Tangible Fixed Assets Disposals		16 240	6 262
Value Shares Allotted			100	100	100

Company staff

Pamela P.

Role: Director

Appointed: 01 September 2016

Latest update: 1 January 2024

Stephen P.

Role: Secretary

Appointed: 18 November 1993

Latest update: 1 January 2024

David P.

Role: Director

Appointed: 18 November 1993

Latest update: 1 January 2024

People with significant control

Executives who have control over the firm are as follows: David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David P.

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

Pamela P.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 25 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 March 2014

Hot Under The Collar Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela P.

Stephen P.

David P.

Chettleburgh International Limited

People with significant control

David P.

Pamela P.

Accounts Documents

Company filings

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