Mrp Production Services Ltd in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Mrp Production Services is a company situated at SP1 2DR Salisbury at Windover House. The firm has been operating since 2015 and is established under the registration number 09404563. The firm has been actively competing on the UK market for 9 years now and the last known status is active. The firm's SIC code is 59200: Sound recording and music publishing activities. The business latest accounts cover the period up to Tuesday 31st January 2023 and the most current annual confirmation statement was submitted on Thursday 26th January 2023.

The information related to the company's management indicates the existence of two directors: Penny P. and Matthew V. who were appointed on 2015-01-26.

Executives with significant control over the firm are: Matthew V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Penny P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	145

Balance Sheet
Cash Bank In Hand	14 122
Cash Bank On Hand	14 122	55 936	13 546	12 966	9 507	22 186	11 422	232
Current Assets	16 651	63 513	16 337	16 862	12 539	26 288	26 474	14 591
Debtors	2 529	7 577	2 791	3 896	3 032	4 102	15 052	14 359
Net Assets Liabilities	145	1 328	5 188	5 995	2 845	100	100	-5 014
Net Assets Liabilities Including Pension Asset Liability	145
Other Debtors						3 472	14 662	14 359
Property Plant Equipment	7 432	6 424	6 988	5 893	4 966	4 673	4 438
Tangible Fixed Assets	7 432

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	45
Shareholder Funds	145

Other Financial Data
Amount Specific Advance Or Credit Directors						3 472
Amount Specific Advance Or Credit Made In Period Directors						3 472
Accumulated Depreciation Impairment Property Plant Equipment	1 044	2 280	4 112	5 207	6 134	6 427	6 662
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts						17 333	20 048	17 385
Creditors	13 036	23 009	7 622	4 672	805	17 333	20 048	17 385
Creditors Due After One Year	13 036
Creditors Due Within One Year	10 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 662
Disposals Property Plant Equipment								11 100
Increase From Depreciation Charge For Year Property Plant Equipment		1 236	1 832	1 095	927	293	235
Net Current Assets Liabilities	5 749	17 913	5 822	4 774	-1 316	12 760	15 710	12 371
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors			7 622	4 672	805	1 150	1 310
Other Taxation Social Security Payable			9 154	10 804	12 554	9 632	6 602
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	8 476	8 704	11 100	11 100	11 100	11 100	11 100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 476
Tangible Fixed Assets Cost Or Valuation	8 476
Tangible Fixed Assets Depreciation	1 044
Tangible Fixed Assets Depreciation Charged In Period	1 044
Total Additions Including From Business Combinations Property Plant Equipment		228	2 396
Total Assets Less Current Liabilities	13 181	24 337	12 810	10 667	3 650	17 433	20 148	12 371
Trade Creditors Trade Payables			211	134	151	79	632
Trade Debtors Trade Receivables			2 791	3 896	3 032	630	390

Company staff

Penny P.

Role: Director

Appointed: 26 January 2015

Latest update: 11 January 2024

Matthew V.

Role: Director

Appointed: 26 January 2015

Latest update: 11 January 2024

People with significant control

Matthew V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Penny P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	26 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Mrp Production Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny P.

Matthew V.

People with significant control

Matthew V.

Penny P.

Accounts Documents

Company filings

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