Ian Marsh Productions Limited in Newbury, RG14 1QL

Description

Data updated on: 01-11-2023

2008 marks the establishment of Ian Marsh Productions Limited, the company located at 2 Old Bath Road, in Newbury. This means it's been 16 years Ian Marsh Productions has existed on the British market, as the company was registered on Mon, 28th Jan 2008. The registered no. is 06485848 and the area code is RG14 1QL. The firm's SIC and NACE codes are 59112 : Video production activities. Ian Marsh Productions Ltd released its account information for the period that ended on Tue, 31st Jan 2023. The company's most recent annual confirmation statement was filed on Sat, 28th Jan 2023.

At the moment, this specific limited company is directed by 1 director: Ian M., who was designated to this position 16 years ago. This limited company had been governed by Fiona M. till one year ago.

Ian M. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	100	100	100	28 002	151

Balance Sheet
Cash Bank On Hand						7 000	1 464	1 202	839	50	6 942	207	4 690
Current Assets					33 223	9 759	3 524	2 237	6 139	2 900	7 617	6 152	8 974
Debtors					33 223	2 759	2 060	1 035	5 300	2 850	675	5 945	4 284
Net Assets Liabilities						151	286	-2 667	408	193	340	221	194
Other Debtors						559	413	1 035		1 950	325		3 094
Property Plant Equipment						1 444	1 083	812	608	3 528	2 933	5 516	5 393
Cash Bank In Hand	100	100	100	100		7 000
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	28 002	151
Tangible Fixed Assets					2 740	1 444

Capital & Reserves
Called Up Share Capital					100	100
Profit Loss Account Reserve					27 902	51
Shareholder Funds	100	100	100	100	28 002	151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						894	1 255	1 526	1 730	2 240	3 133	4 227	5 697
Additions Other Than Through Business Combinations Property Plant Equipment										3 430	298	3 677	1 347
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						11 052	4 321	5 716	6 339	6 235	10 210	10 398	12 823
Increase From Depreciation Charge For Year Property Plant Equipment							361	271	203	510	893	1 094	1 470
Net Current Assets Liabilities					25 262	-1 293	-797	-3 479	-200	-3 335	-2 593	-4 246	-3 849
Other Creditors						1 260	1 260	5 716	4 415	2 726	3 194	4 571	1 650
Property Plant Equipment Gross Cost						2 338	2 338	2 338	2 338	5 768	6 066	9 743	11 090
Provisions For Liabilities Balance Sheet Subtotal												1 049	1 350
Taxation Social Security Payable						9 792	3 061		1 004	2 349	5 624	4 417	10 303
Total Assets Less Current Liabilities											340	1 270	1 544
Trade Creditors Trade Payables									920	1 160	1 392	1 410	870
Trade Debtors Trade Receivables						2 200	1 647		5 300	900	350	5 945	1 190
Amount Specific Advance Or Credit Directors												-3 071	3 094
Amount Specific Advance Or Credit Made In Period Directors													22 422
Amount Specific Advance Or Credit Repaid In Period Directors													-16 257
Creditors Due Within One Year					7 961	11 052
Fixed Assets					2 740	1 444
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted					100	100

Company staff

Ian M.

Role: Director

Appointed: 28 January 2008

Latest update: 1 April 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	31 October 2012
Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 3 August 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	3 August 2015

Ian Marsh Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Fiona M.

Fiona M.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies