Mr. Producer Limited in Cardiff, CF5 6DW

Description

Data updated on: 01-11-2023

Mr. Producer Limited is established as Private Limited Company, that is located in Ty Mawr, St. Fagans, Cardiff. The headquarters' zip code CF5 6DW. This business has been twenty three years on the British market. Its registered no. is 04174233. This enterprise's SIC and NACE codes are 59113 and their NACE code stands for Television programme production activities. 31st March 2022 is the last time when company accounts were reported.

Stephen P. is the firm's only managing director, that was assigned this position on Tuesday 20th March 2001. To provide support to the directors, this specific limited company has been utilizing the skillset of Stephen P. as a secretary since 2022.

Stephen P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	127 337	96 441	76 355	67 198

Balance Sheet
Cash Bank In Hand	59 456	62 223	54 487	68 265
Cash Bank On Hand				68 265	54 355	55 734	59 317	59 090	61 393
Current Assets	127 868	79 382	67 700	71 804	56 739	59 063	62 074	62 549	62 355	35 491	48 171
Debtors	68 412	17 159	13 213	3 539	2 384	3 329	2 757	2 303	962
Intangible Fixed Assets	34 001	28 334	22 668	17 002
Property Plant Equipment				2	2	2	2	2	2
Tangible Fixed Assets	3 078	2 973	2	2
Net Assets Liabilities								52 768	44 777	26 151
Other Debtors									962
Total Inventories								1 156

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	127 336	96 440	76 354	67 197
Shareholder Funds	127 337	96 441	76 355	67 198

Other Financial Data
Amount Specific Advance Or Credit Directors			1 583	581	3 948	10 705	3 482	6 256	6 644
Amount Specific Advance Or Credit Made In Period Directors				1 002			9 223		1 612
Amount Specific Advance Or Credit Repaid In Period Directors					3 367	6 757	2 000	2 774	2 000
Accrued Liabilities					3 043	2 651	2 446	2 103	2 900
Accumulated Amortisation Impairment Intangible Assets				67 998	73 662	79 328	84 999	84 999
Accumulated Depreciation Impairment Property Plant Equipment				19 679	19 679	19 679	19 679	19 679
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					3	404	2 451	550
Creditors				21 610	8 460	14 909	9 656	9 784	7 446	9 343	29 458
Creditors Due Within One Year	37 610	14 248	14 015	21 610
Dividends Paid					5 000	6 000	2 000	2 000	2 000
Fixed Assets	37 079	31 307	22 670	17 004	11 340	5 674	3	3	3	3	1 258
Increase From Amortisation Charge For Year Intangible Assets					5 664	5 666	5 671
Intangible Assets				17 002	11 338	5 672	1	1	1
Intangible Assets Gross Cost				85 000	85 000	85 000	85 000	85 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 999	56 666	62 332	67 998
Intangible Fixed Assets Amortisation Charged In Period			5 666	5 666
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000
Net Current Assets Liabilities	90 258	65 134	53 685	50 194	48 279	44 154	52 418	52 765	52 220	26 148	18 713
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1
Other Taxation Social Security Payable					1 466	1 149	1 277	875
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss					-2 579	-3 791	4 593	2 347	-5 991
Property Plant Equipment Gross Cost				19 681	19 681	19 681	19 681	19 681
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	18 321	19 681	19 681
Tangible Fixed Assets Depreciation	15 243	16 708	19 679
Tangible Fixed Assets Depreciation Charged In Period			2 971
Total Assets Less Current Liabilities	127 337	96 441	76 355	67 198	59 619	49 828	52 421	52 768	52 223	26 151	19 971
Trade Debtors Trade Receivables					2 384	3 329	2 757	2 303
Advances Credits Directors			1 583	581
Advances Credits Repaid In Period Directors			1 583
Bank Borrowings Overdrafts									6 825
Other Creditors									591

Company staff

Stephen P.

Role: Secretary

Appointed: 04 October 2022

Latest update: 14 March 2024

Stephen P.

Role: Director

Appointed: 20 March 2001

Latest update: 14 March 2024

Marilyn P.

Role: Secretary

Appointed: 03 January 2003

Resigned: 04 October 2022

Latest update: 14 March 2024

Jason B.

Role: Secretary

Appointed: 20 March 2001

Resigned: 03 January 2003

Latest update: 14 March 2024

Pf & S (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 07 March 2001

Resigned: 20 March 2001

Address: Crathie, Ballater, Aberdeenshire, AB35 5TJ

Latest update: 14 March 2024

Pf & S (directors) Limited

Role: Nominee Director

Appointed: 07 March 2001

Resigned: 20 March 2001

Latest update: 14 March 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 October 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mr. Producer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Stephen P.

Marilyn P.

Jason B.

Pf & S (secretaries) Limited

Pf & S (directors) Limited

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Mr. Producer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Stephen P.

Marilyn P.

Jason B.

Pf & S (secretaries) Limited

Pf & S (directors) Limited

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015