Ivan Probert Limited in Cheshire, SK6 5PT

Description

Data updated on: 01-11-2023

This particular company is located in Cheshire with reg. no. 04534312. The firm was started in 2002. The headquarters of this company is located at 57 Moor End Road, Mellor Stockport. The zip code for this address is SK6 5PT. This firm's Standard Industrial Classification Code is 59120 - Motion picture, video and television programme post-production activities. The company's latest financial reports cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-09-13.

Ivan P. is the following firm's only director, that was chosen to lead the company in 2002 in September. In addition, the managing director's responsibilities are often assisted with by a secretary - Rhodri P., who was chosen by the following company in 2022.

Ivan 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	236	230	1 956	147	12 660

Balance Sheet
Cash Bank On Hand					16 323	26 504	40 687	39 479	44 619	72 966	60 932	69 402
Current Assets	9 988	18 813	16 888	7 558	21 423	33 434	45 957	41 029	48 459	72 966	60 932	70 482
Debtors		840	580	900	5 100	6 930	5 270	1 550	3 840			1 080
Net Assets Liabilities					12 660	22 279	35 260	31 826	39 751	61 808	50 980	41 721
Other Debtors												1 080
Property Plant Equipment					1 093	1 120	1 262	947	710	532	550	713
Cash Bank In Hand	9 988	17 973	16 308	6 658	16 323
Tangible Fixed Assets	427	465	349	578	1 093

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	235	229	1 955	146	12 560
Shareholder Funds	236	230	1 956	147	12 660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 845	3 219	3 245	3 561	3 798	3 976	4 160	4 398
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					7 497	8 644	8 869	8 168	7 768	9 547
Creditors					9 654	12 075	11 719	9 970	9 283	11 589	10 397	29 338
Increase From Depreciation Charge For Year Property Plant Equipment						373	421	316	237	178	184	238
Net Current Assets Liabilities	142	-172	1 652	-336	11 769	21 359	34 238	31 059	39 176	61 377	50 535	41 144
Number Shares Issued Fully Paid							100	100
Other Creditors					2 157	3 431	2 850	1 802	1 515	2 042	1 866	22 173
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							394
Other Disposals Property Plant Equipment							900
Other Taxation Social Security Payable										9 547	8 531	7 165
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					3 938	4 338	4 508	4 508	4 508	4 508	4 710	5 111
Provisions For Liabilities Balance Sheet Subtotal					202	200	240	180	135	101	105	136
Taxation Including Deferred Taxation Balance Sheet Subtotal					202	200
Total Additions Including From Business Combinations Property Plant Equipment						400	1 070				202	401
Total Assets Less Current Liabilities	285	293	2 001	242	12 862	22 479	35 500	32 006	39 886	61 909	51 085	41 857
Trade Debtors Trade Receivables					5 100	6 930	5 270	1 550	3 840
Creditors Due Within One Year	10 130	18 985	15 236	7 894	9 654
Number Shares Allotted		1	1	1	100
Provisions For Liabilities Charges	49	63	45	95	202
Share Capital Allotted Called Up Paid	1	1	1	1	100

Company staff

Rhodri P.

Role: Secretary

Appointed: 07 July 2022

Latest update: 1 April 2024

Ivan P.

Role: Director

Appointed: 13 September 2002

Latest update: 1 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 13 September 2002

Resigned: 16 September 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 1 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 13 September 2002

Resigned: 13 September 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 1 April 2024

Joanne P.

Role: Secretary

Appointed: 13 September 2002

Resigned: 28 June 2022

Latest update: 1 April 2024

People with significant control

Ivan P.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 August 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 July 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ivan Probert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhodri P.

Ivan P.

Brighton Secretary Limited

Brighton Director Limited

Joanne P.

People with significant control

Ivan P.

Accounts Documents

Company filings

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